Grow your business safely with ESSO FRANCE
All the information you need about ESSO FRANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESSO FRANCE >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ESSO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ESSO FRANCE |
| Siren | 399360817 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17931 |
| Management number | 1994B06287 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 341 394.00 | 341 394.00 | 341 394.00 | |
CJ TOTAL (II) | 341 394.00 | 341 394.00 | 341 394.00 | |
CO Grand total (0 to V) | 341 394.00 | 341 394.00 | 341 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 18.00 | 17.00 | 18.00 | |
DH Retained earnings | 331 808.00 | 667 284.00 | 331 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 361.00 | -135 476.00 | -65 361.00 | |
DL TOTAL (I) | 310 464.00 | 575 825.00 | 310 464.00 | |
DX Trade payables and related accounts | 27 618.00 | 48 041.00 | 27 618.00 | |
DY Tax and social security liabilities | 3 312.00 | -2 202.00 | 3 312.00 | |
EC TOTAL (IV) | 30 930.00 | 45 839.00 | 30 930.00 | |
EE Grand total (I to V) | 341 394.00 | 621 665.00 | 341 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 443 195.00 | 443 195.00 | ||
FJ Net sales | 443 195.00 | 443 195.00 | ||
FQ Other income | 17 127.00 | |||
FR Total operating income (I) | 17 127.00 | |||
FW Other purchases and external expenses | 75 809.00 | |||
FX Taxes, duties, and similar payments | 6 652.00 | |||
GE Other Expenses | -4.00 | |||
GF Total Operating Expenses (II) | 82 462.00 | |||
GG - OPERATING RESULT (I - II) | -65 335.00 | |||
GL Other interest and similar income | ||||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 127.00 | 443 224.00 | 17 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 488.00 | 578 701.00 | 82 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 361.00 | -135 476.00 | -65 361.00 | |
all companies in France
Complete and comprehensive database.
