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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EXCO HOLDING OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2017-06-30 | Complete |
| Name | EXCO HOLDING OCEAN INDIEN |
| Siren | 380307918 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2019/007635 |
| Management number | 1990B00644 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 627 050.00 | 180 000.00 | 1 447 050.00 | 1 627 050.00 |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 182.00 | 182.00 | 182.00 | |
CO Grand total (0 to V) | 1 627 233.00 | 180 000.00 | 1 447 233.00 | 1 627 233.00 |
CU Other investments | 1 627 050.00 | 180 000.00 | 1 447 050.00 | 1 627 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 620.00 | 46 620.00 | 46 620.00 | |
DD Legal reserve (1) | 4 662.00 | 4 662.00 | 4 662.00 | |
DG Other reserves | 196 955.00 | 196 955.00 | 196 955.00 | |
DH Retained earnings | -37 218.00 | -35 577.00 | -37 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 652.00 | -1 640.00 | -1 652.00 | |
DL TOTAL (I) | 209 367.00 | 211 019.00 | 209 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
EA Other liabilities | 1 237 865.00 | 1 236 465.00 | 1 237 865.00 | |
EC TOTAL (IV) | 1 237 865.00 | 1 236 465.00 | 1 237 865.00 | |
EE Grand total (I to V) | 1 447 233.00 | 1 447 485.00 | 1 447 233.00 | |
| 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 | 1 257.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 259.00 | |||
FW Other purchases and external expenses | 122.00 | |||
FX Taxes, duties, and similar payments | 1 529.00 | |||
GF Total Operating Expenses (II) | 1 652.00 | |||
GG - OPERATING RESULT (I - II) | -1 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 259.00 | 1 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 652.00 | 1 640.00 | 1 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 652.00 | -1 640.00 | -1 652.00 | |
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