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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ESSO Guyane Française Exploration et Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ESSO Guyane Française Exploration et Production |
| Siren | 792536278 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22250 |
| Management number | 2013B02894 |
| Activity code | 0910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| 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 | 64 780.00 | 64 780.00 | 64 780.00 | |
CF Cash and cash equivalents | 1 946 900.00 | 1 946 900.00 | 1 946 900.00 | |
CJ TOTAL (II) | 2 011 680.00 | 2 011 680.00 | 2 011 680.00 | |
CN Currency translation adjustments (V) | 106 969.00 | 106 969.00 | 106 969.00 | |
CO Grand total (0 to V) | 2 118 650.00 | 2 118 650.00 | 2 118 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 734 690.00 | 540 000.00 | 734 690.00 | |
DB Share, merger, contribution premiums, etc. | 6 162 210.00 | 4 410 000.00 | 6 162 210.00 | |
DH Retained earnings | -5 178 940.00 | -4 205 551.00 | -5 178 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 083 354.00 | -973 389.00 | -2 083 354.00 | |
DL TOTAL (I) | -365 395.00 | -228 940.00 | -365 395.00 | |
DP Provisions for Risks | 106 969.00 | 106 969.00 | ||
DR TOTAL (IV) | 106 969.00 | 106 969.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 13 204.00 | |||
EA Other liabilities | 2 371 075.00 | 260 257.00 | 2 371 075.00 | |
EC TOTAL (IV) | 2 377 075.00 | 273 461.00 | 2 377 075.00 | |
ED (V) | 16 214.00 | |||
EE Grand total (I to V) | 2 118 650.00 | 60 735.00 | 2 118 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 730 300.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 245 978.00 | |||
GF Total Operating Expenses (II) | 1 976 403.00 | |||
GG - OPERATING RESULT (I - II) | -1 976 403.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GN Positive exchange differences | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GQ Financial allocations to depreciation and provisions | 106 969.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | 106 969.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 083 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 74 913.00 | 19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 083 373.00 | 1 048 303.00 | 2 083 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 083 354.00 | -973 389.00 | -2 083 354.00 | |
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