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ESSO FRANCE >
BALANCE SHEET (
2019-06-13)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18590 |
| Management number | 1994B06287 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| 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 |
BX Customers and related accounts | 1 409.00 | 1 409.00 | 1 409.00 | |
BZ Other receivables | 292 522.00 | 292 522.00 | 292 522.00 | |
CJ TOTAL (II) | 293 932.00 | 293 932.00 | 293 932.00 | |
CO Grand total (0 to V) | 293 932.00 | 293 932.00 | 293 932.00 | |
| 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 | 17.00 | 17.00 | 17.00 | |
DH Retained earnings | 266 446.00 | 331 807.00 | 266 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 983.00 | -65 361.00 | -18 983.00 | |
DL TOTAL (I) | 291 480.00 | 310 464.00 | 291 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 2 451.00 | 27 617.00 | 2 451.00 | |
DY Tax and social security liabilities | 3 311.00 | |||
EC TOTAL (IV) | 2 451.00 | 30 929.00 | 2 451.00 | |
EE Grand total (I to V) | 293 932.00 | 341 394.00 | 293 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 694.00 | |||
FR Total operating income (I) | 6 694.00 | |||
FW Other purchases and external expenses | 19 186.00 | |||
FX Taxes, duties, and similar payments | 6 490.00 | |||
GF Total Operating Expenses (II) | 25 677.00 | |||
GG - OPERATING RESULT (I - II) | -18 983.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 694.00 | 17 127.00 | 6 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 677.00 | 82 488.00 | 25 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 983.00 | -65 361.00 | -18 983.00 | |
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