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BALANCE SHEET (
2018-06-29)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18364 |
| Management number | 2015B09410 |
| Activity code | 0910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| 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 | 84 078.00 | 84 078.00 | 84 078.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 84 078.00 | 84 078.00 | 84 078.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 84 078.00 | 84 078.00 | 84 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 313 584.00 | 182 743.00 | 313 584.00 | |
DB Share, merger, contribution premiums, etc. | 2 372 256.00 | 1 194 687.00 | 2 372 256.00 | |
DH Retained earnings | -2 026 596.00 | -3 874.00 | -2 026 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 062 129.00 | -2 022 722.00 | -1 062 129.00 | |
DL TOTAL (I) | -402 885.00 | -649 166.00 | -402 885.00 | |
DP Provisions for Risks | 124 438.00 | |||
DR TOTAL (IV) | 124 438.00 | |||
DX Trade payables and related accounts | 5 520.00 | 4 200.00 | 5 520.00 | |
DY Tax and social security liabilities | 6 149.00 | 6 149.00 | ||
EA Other liabilities | 402 133.00 | 1 975 347.00 | 402 133.00 | |
EC TOTAL (IV) | 413 803.00 | 1 979 547.00 | 413 803.00 | |
ED (V) | 73 160.00 | 73 160.00 | ||
EE Grand total (I to V) | 84 078.00 | 1 454 819.00 | 84 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 124 438.00 | |||
FQ Other income | 176.00 | |||
FR Total operating income (I) | 124 615.00 | |||
FW Other purchases and external expenses | 1 177 639.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
FZ Social Security Contributions | 5 185.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 3 806.00 | |||
GF Total Operating Expenses (II) | 1 186 744.00 | |||
GG - OPERATING RESULT (I - II) | -1 062 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 062 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 615.00 | 124 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 186 744.00 | 2 022 722.00 | 1 186 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 062 129.00 | -2 022 722.00 | -1 062 129.00 | |
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