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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AXA EB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-07-16 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AXA EB PARTNERS |
| Siren | 813755295 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25894 |
| Management number | 2015B07374 |
| Activity code | 6629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92727 NANTERRE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 119 199.00 | 119 199.00 | 119 199.00 | |
BZ Other receivables | 127 734.00 | 127 734.00 | 127 734.00 | |
CD Marketable securities | 4 799 983.00 | 4 799 983.00 | 4 799 983.00 | |
CF Cash and cash equivalents | 3 018 059.00 | 3 018 059.00 | 3 018 059.00 | |
CJ TOTAL (II) | 8 064 975.00 | 8 064 975.00 | 8 064 975.00 | |
CO Grand total (0 to V) | 8 064 975.00 | 8 064 975.00 | 8 064 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 330 000.00 | 8 330 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 768 604.00 | -3 768 604.00 | ||
DL TOTAL (I) | 4 561 397.00 | 4 561 397.00 | ||
DX Trade payables and related accounts | 3 503 578.00 | 3 503 578.00 | ||
EC TOTAL (IV) | 3 503 578.00 | 3 503 578.00 | ||
EE Grand total (I to V) | 8 064 975.00 | 8 064 975.00 | ||
EG Accrued income and payables due within one year | 3 503 578.00 | 3 503 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 340 199.00 | 340 199.00 | 340 199.00 | |
FJ Net sales | 340 199.00 | 340 199.00 | 340 199.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 340 199.00 | |||
FW Other purchases and external expenses | 4 108 389.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 4 108 803.00 | |||
GG - OPERATING RESULT (I - II) | -3 768 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 768 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 340 199.00 | 340 199.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 108 803.00 | 4 108 803.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 768 604.00 | -3 768 604.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 503 578.00 | 3 503 578.00 | 3 503 578.00 | |
UX Other trade receivables | 119 199.00 | 119 199.00 | ||
VB VAT | 114 237.00 | 114 237.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 497.00 | 13 497.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 246 933.00 | 246 933.00 | 246 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 503 578.00 | 3 503 578.00 | 3 503 578.00 | |
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