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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : TOTAL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | TOTAL FINANCE |
| Siren | 399542430 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16471 |
| Management number | 1995B00057 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
044 Total Fixed Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
068 Receivables – Trade and related accounts | 891 989.00 | 891 989.00 | 891 989.00 | |
072 Receivables – Other | 415 576 156.00 | 415 576 156.00 | 415 576 156.00 | |
084 Cash | 371 261 065.00 | 371 261 065.00 | 371 261 065.00 | |
096 Total Current Assets + Prepaid Expenses | 787 729 210.00 | 787 729 210.00 | 787 729 210.00 | |
110 Total Assets | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
120 Share or Individual Capital | 60 576.00 | |||
124 Revaluation Adjustments | 53 575 794.00 | |||
126 Legal Reserve | 6 057.00 | |||
134 Retained Earnings | 252 002 879.00 | |||
136 Profit for the Year | 41 658 808.00 | |||
142 Total Equity - Total I | 347 304 116.00 | |||
176 Total debts | 2 147 483 647.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 206 531.00 | 3 054 929.00 | 3 206 531.00 | |
264 Total operating expenses | 3 206 531.00 | 3 054 929.00 | 3 206 531.00 | |
270 Operating profit | -3 206 531.00 | -3 054 929.00 | -3 206 531.00 | |
280 Financial income | 1 622 899 336.00 | 1 402 903 088.00 | 1 622 899 336.00 | |
294 Financial expenses | 1 577 805 400.00 | 1 252 740 665.00 | 1 577 805 400.00 | |
300 Exceptional expenses | 6 505 452.00 | |||
306 Income tax's | 228 597.00 | 86 879 090.00 | 228 597.00 | |
310 Profit or loss | 41 658 808.00 | 53 722 951.00 | 41 658 808.00 | |
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