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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DAJA 167
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-18 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| Name | TotalEnergies Paris-Saclay |
| Siren | 832282313 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33798 |
| Management number | 2017B08768 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AV Fixed assets in progress | 4 724 075.00 | 4 724 075.00 | 4 724 075.00 | |
BJ TOTAL (I) | 4 724 075.00 | 4 724 075.00 | 4 724 075.00 | |
BZ Other receivables | 1 048 653.00 | 1 048 653.00 | 1 048 653.00 | |
CJ TOTAL (II) | 1 048 653.00 | 1 048 653.00 | 1 048 653.00 | |
CO Grand total (0 to V) | 5 772 728.00 | 5 772 728.00 | 5 772 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DH Retained earnings | -88 527.00 | -10 784.00 | -88 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 963.00 | -77 743.00 | -25 963.00 | |
DL TOTAL (I) | 1 885 509.00 | 1 911 473.00 | 1 885 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 423 334.00 | 193 341.00 | 3 423 334.00 | |
DX Trade payables and related accounts | 442 541.00 | 326 891.00 | 442 541.00 | |
DY Tax and social security liabilities | 21 138.00 | 26 797.00 | 21 138.00 | |
EA Other liabilities | 205.00 | 313.00 | 205.00 | |
EC TOTAL (IV) | 3 887 219.00 | 547 342.00 | 3 887 219.00 | |
EE Grand total (I to V) | 5 772 728.00 | 2 458 815.00 | 5 772 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 25 963.00 | |||
GF Total Operating Expenses (II) | 25 963.00 | |||
GG - OPERATING RESULT (I - II) | -25 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 962.00 | 77 743.00 | 25 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 963.00 | -77 744.00 | -25 963.00 | |
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