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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DAJA 172
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| Name | TotalEnergies EP Angola Développement Gaz |
| Siren | 832283006 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38362 |
| Management number | 2017B08782 |
| Activity code | 0610Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| 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 |
028 Tangible Assets | 4 592 608.00 | |||
044 Total Fixed Assets | 4 592 608.00 | |||
072 Receivables – Other | 35 908.00 | |||
088 Cash | 25 158.00 | |||
096 Total Current Assets + Prepaid Expenses | 61 067.00 | |||
110 Total Assets | 4 653 675.00 | |||
120 Share or Individual Capital | 50 000.00 | |||
124 Revaluation Adjustments | 192 250.00 | |||
134 Retained Earnings | -15 789.00 | |||
136 Profit for the Year | -2 790 029.00 | |||
142 Total Equity - Total I | -2 563 568.00 | |||
166 Suppliers and related accounts | 1 040 898.00 | |||
172 Other debts | 6 176 346.00 | |||
176 Total debts | 7 217 244.00 | |||
180 Liabilities Total | 4 653 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 4 933 990.00 | 4 933 990.00 | ||
232 Total operating income excluding VAT | 4 933 990.00 | 4 933 990.00 | ||
242 Other external expenses | 7 724 019.00 | 5 009.00 | 7 724 019.00 | |
264 Total operating expenses | 7 724 019.00 | 5 010.00 | 7 724 019.00 | |
270 Operating profit | -2 790 029.00 | -5 010.00 | -2 790 029.00 | |
310 Profit or loss | -2 790 029.00 | -5 009.00 | -2 790 029.00 | |
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