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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : TOTAL E&P SADANG
| 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 SADANG |
| Siren | 517698338 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39488 |
| Management number | 2009B06836 |
| Activity code | 0910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| 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 |
AT Other tangible assets | 405 246.00 | 405 246.00 | 405 246.00 | |
BH Other financial assets | 5 008 752.00 | 5 008 752.00 | 5 008 752.00 | |
BJ TOTAL (I) | 5 413 998.00 | 5 413 998.00 | 5 413 998.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 103 128.00 | 103 128.00 | 103 128.00 | |
CJ TOTAL (II) | 103 133.00 | 103 133.00 | 103 133.00 | |
CO Grand total (0 to V) | 5 517 132.00 | 5 413 998.00 | 103 133.00 | 5 517 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 610 440.00 | 6 610 440.00 | 6 610 440.00 | |
DH Retained earnings | -5 295 248.00 | -5 294 750.00 | -5 295 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 689.00 | -498.00 | -23 689.00 | |
DK Regulated provisions | -1 210 370.00 | -1 204 913.00 | -1 210 370.00 | |
DL TOTAL (I) | 81 131.00 | 110 277.00 | 81 131.00 | |
DX Trade payables and related accounts | 22 002.00 | 22 002.00 | ||
EC TOTAL (IV) | 22 002.00 | 22 002.00 | ||
EE Grand total (I to V) | 103 133.00 | 110 277.00 | 103 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 689.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 689.00 | |||
GG - OPERATING RESULT (I - II) | -23 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 689.00 | 498.00 | 23 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 689.00 | -498.00 | -23 689.00 | |
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