Grow your business safely with TOTAL E&P QATAR BLOCK BC
All the information you need about TOTAL E&P QATAR BLOCK BC to develop and secure your business in France
T
HOME >
CORPORATES
>
TOTAL E&P QATAR BLOCK BC >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : TOTAL E&P QATAR BLOCK BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | TOTAL E&P QATAR BLOCK BC |
| Siren | 517698239 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26448 |
| Management number | 2009B06846 |
| Activity code | 0610Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| 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 | 982.00 | 982.00 | 982.00 | |
CF Cash and cash equivalents | 9 150.00 | 9 150.00 | 9 150.00 | |
CJ TOTAL (II) | 10 132.00 | 10 132.00 | 10 132.00 | |
CO Grand total (0 to V) | 10 132.00 | 10 132.00 | 10 132.00 | |
| 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 | |
DF Regulated reserves (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -45 599.00 | 101 137.00 | -45 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 148.00 | -146 736.00 | -5 148.00 | |
DL TOTAL (I) | 4 252.00 | 9 400.00 | 4 252.00 | |
DX Trade payables and related accounts | 5 880.00 | 6 120.00 | 5 880.00 | |
DY Tax and social security liabilities | 121.00 | |||
EC TOTAL (IV) | 5 880.00 | 6 241.00 | 5 880.00 | |
EE Grand total (I to V) | 10 132.00 | 15 641.00 | 10 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 022.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 5 147.00 | |||
GG - OPERATING RESULT (I - II) | -5 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 141 390.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -141 390.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 148.00 | 146 736.00 | 5 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 148.00 | -146 736.00 | -5 148.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 132.00 | 10 132.00 | 10 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 880.00 | 5 880.00 | 5 880.00 | |
all companies in France
Complete and comprehensive database.
