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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DAJA 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| Name | TotalEnergies Holdings EACOP |
| Siren | 844192591 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50088 |
| Management number | 2018B10971 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| 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 |
BX Customers and related accounts | 6 997.00 | 6 997.00 | 6 997.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 21 530.00 | 21 530.00 | 21 530.00 | |
CJ TOTAL (II) | 28 528.00 | 28 528.00 | 28 528.00 | |
CO Grand total (0 to V) | 28 529.00 | 28 529.00 | 28 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -19 316.00 | -11 223.00 | -19 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 140.00 | -8 093.00 | -5 140.00 | |
DL TOTAL (I) | 25 542.00 | 30 683.00 | 25 542.00 | |
DX Trade payables and related accounts | 2 986.00 | 9 575.00 | 2 986.00 | |
EC TOTAL (IV) | 2 986.00 | 9 575.00 | 2 986.00 | |
EE Grand total (I to V) | 28 529.00 | 40 258.00 | 28 529.00 | |
EG Accrued income and payables due within one year | 9 575.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 141.00 | |||
GF Total Operating Expenses (II) | 5 141.00 | |||
GG - OPERATING RESULT (I - II) | -5 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 141.00 | 8 093.00 | 5 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 140.00 | -8 093.00 | -5 140.00 | |
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