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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21517 |
| Management number | 2013B02894 |
| Activity code | 0910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| 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 |
BJ TOTAL (I) | 92 148.00 | 92 148.00 | 92 148.00 | |
BZ Other receivables | 4 464.00 | 4 464.00 | 4 464.00 | |
CJ TOTAL (II) | 4 464.00 | 4 464.00 | 4 464.00 | |
CN Currency translation adjustments (V) | 69 170.00 | 69 170.00 | 69 170.00 | |
CO Grand total (0 to V) | 165 783.00 | 165 783.00 | 165 783.00 | |
CU Other investments | 92 148.00 | 92 148.00 | 92 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 649 876.00 | 874 876.00 | 2 649 876.00 | |
DB Share, merger, contribution premiums, etc. | 7 423 884.00 | 7 423 884.00 | 7 423 884.00 | |
DH Retained earnings | -8 873 024.00 | -7 262 295.00 | -8 873 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 733 376.00 | -1 610 729.00 | -1 733 376.00 | |
DL TOTAL (I) | -532 641.00 | -574 264.00 | -532 641.00 | |
DP Provisions for Risks | 69 170.00 | 69 170.00 | ||
DR TOTAL (IV) | 69 170.00 | 69 170.00 | ||
DX Trade payables and related accounts | 6 432.00 | 6 180.00 | 6 432.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | ||
EA Other liabilities | 622 694.00 | 614 758.00 | 622 694.00 | |
EC TOTAL (IV) | 629 253.00 | 620 938.00 | 629 253.00 | |
ED (V) | 35 524.00 | |||
EE Grand total (I to V) | 165 783.00 | 82 197.00 | 165 783.00 | |
| 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 | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 466 136.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | 197 942.00 | |||
GF Total Operating Expenses (II) | 1 664 205.00 | |||
GG - OPERATING RESULT (I - II) | -1 664 205.00 | |||
GQ Financial allocations to depreciation and provisions | 69 170.00 | |||
GU Total financial expenses (VI) | 69 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 733 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 368.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 733 376.00 | 1 718 098.00 | 1 733 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 733 376.00 | -1 610 729.00 | -1 733 376.00 | |
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