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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : DAJA 172
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| Name | TotalEnergies EP Angola Développement Gaz |
| Siren | 832283006 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26825 |
| Management number | 2017B08782 |
| Activity code | 0610Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 526 749.00 | |||
044 Total Fixed Assets | 7 526 749.00 | |||
068 Receivables – Trade and related accounts | 6 794 100.00 | |||
072 Receivables – Other | 89 594.00 | |||
080 Sellable securities | 19 825.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 903 520.00 | |||
110 Total Assets | 14 430 269.00 | |||
120 Share or Individual Capital | 50 000.00 | |||
124 Revaluation Adjustments | -32 127.00 | |||
134 Retained Earnings | -2 805 818.00 | |||
136 Profit for the Year | -2 578 830.00 | |||
142 Total Equity - Total I | -5 366 776.00 | |||
154 Provisions for risks and charges - Total II | 6 882 231.00 | |||
166 Suppliers and related accounts | 451 813.00 | |||
172 Other debts | 12 463 000.00 | |||
176 Total debts | 12 914 813.00 | |||
180 Liabilities Total | 14 430 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 2 442 810.00 | 4 933 990.00 | 2 442 810.00 | |
232 Total operating income excluding VAT | 2 442 810.00 | 4 933 990.00 | 2 442 810.00 | |
242 Other external expenses | 4 933 511.00 | 7 724 019.00 | 4 933 511.00 | |
264 Total operating expenses | 4 933 511.00 | 7 724 019.00 | 4 933 511.00 | |
270 Operating profit | -2 490 700.00 | -2 790 029.00 | -2 490 700.00 | |
294 Financial expenses | 88 130.00 | 88 130.00 | ||
310 Profit or loss | -2 578 830.00 | -2 790 029.00 | -2 578 830.00 | |
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