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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ESSO EXPLORATION ET PRODUCTION GOLFE DE GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ESSO EXPLORATION ET PRODUCTION GOLFE DE GASCOGNE |
| Siren | 815002522 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22264 |
| Management number | 2015B09410 |
| 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 | 2 951.00 | 2 951.00 | 2 951.00 | |
CF Cash and cash equivalents | 1 327 430.00 | 1 327 430.00 | 1 327 430.00 | |
CJ TOTAL (II) | 1 330 381.00 | 1 330 381.00 | 1 330 381.00 | |
CN Currency translation adjustments (V) | 124 438.00 | 124 438.00 | 124 438.00 | |
CO Grand total (0 to V) | 1 454 819.00 | 1 454 819.00 | 1 454 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 743.00 | 50 000.00 | 182 743.00 | |
DB Share, merger, contribution premiums, etc. | 1 194 687.00 | 1 194 687.00 | ||
DH Retained earnings | -3 874.00 | -3 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 022 722.00 | -3 874.00 | -2 022 722.00 | |
DL TOTAL (I) | -649 166.00 | 46 125.00 | -649 166.00 | |
DP Provisions for Risks | 124 438.00 | 124 438.00 | ||
DR TOTAL (IV) | 124 438.00 | 124 438.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
EA Other liabilities | 1 975 347.00 | 4 639.00 | 1 975 347.00 | |
EC TOTAL (IV) | 1 979 547.00 | 4 639.00 | 1 979 547.00 | |
EE Grand total (I to V) | 1 454 819.00 | 50 764.00 | 1 454 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 1 898 170.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GF Total Operating Expenses (II) | 1 898 283.00 | |||
GG - OPERATING RESULT (I - II) | -1 898 283.00 | |||
GQ Financial allocations to depreciation and provisions | 124 438.00 | |||
GU Total financial expenses (VI) | 124 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | -124 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 022 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 022 722.00 | 3 874.00 | 2 022 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 022 722.00 | -3 874.00 | -2 022 722.00 | |
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