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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : TOTAL E&P INDONESIA SOUTH MANDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | TOTAL E&P INDONESIA SOUTH MANDAR |
| Siren | 517698254 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25676 |
| Management number | 2009B06842 |
| Activity code | 0990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 163 093.00 | 1 163 093.00 | 1 163 093.00 | |
BH Other financial assets | 8 916 637.00 | 8 916 637.00 | 8 916 637.00 | |
BJ TOTAL (I) | 10 079 730.00 | 10 079 730.00 | 10 079 730.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 101 266.00 | 101 266.00 | 101 266.00 | |
CJ TOTAL (II) | 101 271.00 | 101 271.00 | 101 271.00 | |
CO Grand total (0 to V) | 10 181 001.00 | 10 079 730.00 | 101 271.00 | 10 181 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 792 830.00 | 11 792 830.00 | 11 792 830.00 | |
DH Retained earnings | -9 846 402.00 | -9 846 977.00 | -9 846 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 821.00 | 574.00 | 821.00 | |
DL TOTAL (I) | 101 271.00 | 99 108.00 | 101 271.00 | |
ED (V) | -1 845 977.00 | -1 847 318.00 | -1 845 977.00 | |
EE Grand total (I to V) | 101 271.00 | 99 108.00 | 101 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 170.00 | |||
GG - OPERATING RESULT (I - II) | -170.00 | |||
GP Total financial income (V) | 991.00 | |||
GV - FINANCIAL INCOME (V - VI) | 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 991.00 | 687.00 | 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170.00 | 112.00 | 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 821.00 | 574.00 | 821.00 | |
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