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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AXA OEUVRES D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AXA OEUVRES D'ART |
| Siren | 348217548 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55957 |
| Management number | 1988B11855 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 1 021 152.00 | 1 021 152.00 | 1 021 152.00 | |
CJ TOTAL (II) | 1 021 152.00 | 1 021 152.00 | 1 021 152.00 | |
CO Grand total (0 to V) | 1 021 152.00 | 1 021 152.00 | 1 021 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 558.00 | 9 581 000.00 | 215 558.00 | |
DG Other reserves | 958 100.00 | 38 140 623.00 | 958 100.00 | |
DH Retained earnings | 4.00 | 5 381 241.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -158 277.00 | -18 983.00 | -158 277.00 | |
DL TOTAL (I) | 1 015 385.00 | 53 083 881.00 | 1 015 385.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 5 766.00 | 5 119.00 | 5 766.00 | |
EC TOTAL (IV) | 5 767.00 | 5 119.00 | 5 767.00 | |
EE Grand total (I to V) | 1 021 152.00 | 53 089 000.00 | 1 021 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -15 392.00 | |||
FX Taxes, duties, and similar payments | -75.00 | |||
GF Total Operating Expenses (II) | -178 512.00 | |||
GR Interest and similar expenses | -163 120.00 | |||
GU Total financial expenses (VI) | -178 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -158 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 626.00 | 2 003.00 | 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -158 277.00 | -18 983.00 | -158 277.00 | |
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