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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AXA SELECTIV'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Consolidated |
| 2021-05-06 | Public | 2020-12-31 | Consolidated |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Consolidated |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Bank |
| 2018-05-15 | Public | 2017-12-31 | Consolidated |
| 2018-03-26 | Public | 2017-12-31 | Bank |
| 2017-05-09 | Public | 2016-12-31 | Bank |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AXA SELECTIV'IMMO |
| Siren | 324571124 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11456 |
| Management number | 2012B03902 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 706 666.00 | 14 706 666.00 | 14 706 666.00 | |
110 Total Assets | 361 245 209.00 | 361 245 209.00 | 361 245 209.00 | |
120 Share or Individual Capital | -467 614 751.00 | |||
136 Profit for the Year | 48 878 720.00 | |||
142 Total Equity - Total I | 41 110 560.00 | |||
176 Total debts | 20 808 945.00 | |||
180 Liabilities Total | 361 245 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 11 801 095.00 | 10 269 356.00 | 11 801 095.00 | |
230 Other income | 7 723 832.00 | 3 831 270.00 | 7 723 832.00 | |
232 Total operating income excluding VAT | 3 406 883.00 | 23 957 016.00 | 3 406 883.00 | |
262 Other expenses | -455 280.00 | 257 358.00 | -455 280.00 | |
310 Profit or loss | 48 678 720.00 | 26 942 063.00 | 48 678 720.00 | |
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