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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : AXA Strategic Ventures Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | AXA Strategic Ventures Holding |
| Siren | 811018720 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29276 |
| Management number | 2015B08686 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-09 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 010 985.00 | 881 049.00 | 2 129 936.00 | 3 010 985.00 |
044 Total Fixed Assets | 3 010 985.00 | 881 049.00 | 2 129 936.00 | 3 010 985.00 |
096 Total Current Assets + Prepaid Expenses | 3 722.00 | 3 722.00 | 3 722.00 | |
110 Total Assets | 5 018 745.00 | 881 049.00 | 4 137 696.00 | 5 018 745.00 |
120 Share or Individual Capital | 5 020 000.00 | |||
136 Profit for the Year | -885 304.00 | |||
142 Total Equity - Total I | 4 134 696.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 4 137 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 885 304.00 | 885 304.00 | ||
270 Operating profit | -885 304.00 | -885 304.00 | ||
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