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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DAJA 173
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| Name | TOTAL E&P GUINÉE EQUATORIALE |
| Siren | 832243307 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35932 |
| Management number | 2017B08742 |
| Activity code | 0610Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| 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 | 2 024.00 | 2 024.00 | 2 024.00 | |
CF Cash and cash equivalents | 31 542.00 | 31 542.00 | 31 542.00 | |
CJ TOTAL (II) | 33 566.00 | 33 566.00 | 33 566.00 | |
CO Grand total (0 to V) | 33 566.00 | 33 566.00 | 33 566.00 | |
| 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 | -17 261.00 | -10 799.00 | -17 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 299.00 | -6 463.00 | -5 299.00 | |
DL TOTAL (I) | 27 439.00 | 32 739.00 | 27 439.00 | |
DX Trade payables and related accounts | 6 000.00 | 7 018.00 | 6 000.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | 127.00 | |
EC TOTAL (IV) | 6 127.00 | 7 145.00 | 6 127.00 | |
EE Grand total (I to V) | 33 566.00 | 39 884.00 | 33 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 299.00 | |||
GF Total Operating Expenses (II) | 5 299.00 | |||
GG - OPERATING RESULT (I - II) | -5 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 299.00 | 6 463.00 | 5 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 299.00 | -6 463.00 | -5 299.00 | |
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