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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33014 |
| Management number | 2009B06842 |
| Activity code | 0990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| 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 | 1 153 645.00 | 1 153 645.00 | 1 153 645.00 | |
BH Other financial assets | 8 844 208.00 | 8 844 208.00 | 8 844 208.00 | |
BJ TOTAL (I) | 9 997 853.00 | 9 997 853.00 | 9 997 853.00 | |
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CF Cash and cash equivalents | 98 826.00 | 98 826.00 | 98 826.00 | |
CJ TOTAL (II) | 98 948.00 | 98 948.00 | 98 948.00 | |
CO Grand total (0 to V) | 10 096 802.00 | 9 997 853.00 | 98 948.00 | 10 096 802.00 |
| 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 | |
DC Revaluation differences | -1 847 076.00 | -1 850 816.00 | -1 847 076.00 | |
DH Retained earnings | -9 869 482.00 | -9 845 581.00 | -9 869 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 053.00 | -23 901.00 | -8 053.00 | |
DL TOTAL (I) | 68 216.00 | 72 530.00 | 68 216.00 | |
DX Trade payables and related accounts | 30 731.00 | 22 424.00 | 30 731.00 | |
EC TOTAL (IV) | 30 731.00 | 22 424.00 | 30 731.00 | |
EE Grand total (I to V) | 98 948.00 | 94 954.00 | 98 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 053.00 | |||
GF Total Operating Expenses (II) | 8 053.00 | |||
GG - OPERATING RESULT (I - II) | -8 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 053.00 | 23 901.00 | 8 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 053.00 | -23 901.00 | -8 053.00 | |
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