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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AXA PREMIERE CATEGORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-09-28 | Simplified |
| 2017-11-23 | Public | 2017-09-29 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Complete |
| Name | AXA PREMIERE CATEGORIE |
| Siren | 682026836 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 3756 |
| Management number | 2001B04647 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 10 117 316.00 | 10 117 316.00 | 10 117 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 520 527.00 | 9 661 364.00 | 9 520 527.00 | |
DH Retained earnings | 12.00 | 10.00 | 12.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 354.00 | 289 870.00 | 219 354.00 | |
DL TOTAL (I) | 10 089 716.00 | 10 387 234.00 | 10 089 716.00 | |
EA Other liabilities | 27 284.00 | 17 371.00 | 27 284.00 | |
EC TOTAL (IV) | 27 284.00 | 17 371.00 | 27 284.00 | |
EE Grand total (I to V) | 10 117 316.00 | 10 404 735.00 | 10 117 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 301 633.00 | |||
GU Total financial expenses (VI) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | 301 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 222 920.00 | 420 547.00 | 222 920.00 | |
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