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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : TOTAL E&P INDONESIA WEST PAPUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | 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 WEST PAPUA |
| Siren | 517635298 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42108 |
| Management number | 2009B06747 |
| Activity code | 0910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| 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 |
BZ Other receivables | 2 206.00 | 2 206.00 | 2 206.00 | |
CF Cash and cash equivalents | 151 362.00 | 151 362.00 | 151 362.00 | |
CJ TOTAL (II) | 153 568.00 | 153 568.00 | 153 568.00 | |
CO Grand total (0 to V) | 153 568.00 | 153 568.00 | 153 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 773 470.00 | 43 773 470.00 | 43 773 470.00 | |
DH Retained earnings | -45 032 197.00 | -44 972 519.00 | -45 032 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 594.00 | -59 678.00 | -5 594.00 | |
DL TOTAL (I) | -1 264 322.00 | -1 258 727.00 | -1 264 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 263 141.00 | 1 379 732.00 | 1 263 141.00 | |
DX Trade payables and related accounts | 6 492.00 | 6 492.00 | 6 492.00 | |
EC TOTAL (IV) | 1 269 633.00 | 1 386 224.00 | 1 269 633.00 | |
ED (V) | 148 257.00 | 31 666.00 | 148 257.00 | |
EE Grand total (I to V) | 153 568.00 | 159 163.00 | 153 568.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 594.00 | |||
GF Total Operating Expenses (II) | 5 594.00 | |||
GG - OPERATING RESULT (I - II) | -5 594.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 594.00 | 59 678.00 | 5 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 594.00 | -59 678.00 | -5 594.00 | |
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