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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : Axa Nordstern France S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | Axa Nordstern France S.A. |
| Siren | 408977767 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116625 |
| Management number | 1996B12432 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AJ Other Intangible Assets | 12 562.00 | 12 562.00 | 12 562.00 | |
BJ TOTAL (I) | 12 562.00 | 12 562.00 | 12 562.00 | |
BZ Other receivables | 6 900 758.00 | 1 372 000.00 | 5 528 758.00 | 6 900 758.00 |
CD Marketable securities | 253 506.00 | 253 506.00 | 253 506.00 | |
CF Cash and cash equivalents | 956 205.00 | 956 205.00 | 956 205.00 | |
CJ TOTAL (II) | 8 110 469.00 | 1 372 000.00 | 6 738 469.00 | 8 110 469.00 |
CO Grand total (0 to V) | 8 123 031.00 | 1 384 562.00 | 6 738 469.00 | 8 123 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 130 859.00 | 2 130 859.00 | 2 130 859.00 | |
DC Revaluation differences | 4 341 899.00 | 4 341 899.00 | 4 341 899.00 | |
DD Legal reserve (1) | 213 086.00 | 213 086.00 | 213 086.00 | |
DG Other reserves | 33 962.00 | 33 962.00 | 33 962.00 | |
DH Retained earnings | 6 394.00 | 6 394.00 | 6 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -493 167.00 | 9 062 477.00 | -493 167.00 | |
DL TOTAL (I) | 6 233 032.00 | 15 788 677.00 | 6 233 032.00 | |
EA Other liabilities | 505 437.00 | 4 841 373.00 | 505 437.00 | |
EC TOTAL (IV) | 505 437.00 | 4 841 373.00 | 505 437.00 | |
EE Grand total (I to V) | 6 738 469.00 | 20 630 050.00 | 6 738 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 58 126.00 | |||
FX Taxes, duties, and similar payments | 184 759.00 | |||
GA Operating Expenses - Depreciation and Amortization | 780.00 | |||
GF Total Operating Expenses (II) | 243 665.00 | |||
GG - OPERATING RESULT (I - II) | -243 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 22 374.00 | 20 069 343.00 | 22 374.00 | |
HD Total exceptional income (VII) | 22 374.00 | 20 069 343.00 | 22 374.00 | |
HE Exceptional expenses on management operations | 5 885 750.00 | |||
HH Total exceptional expenses (VIII) | 5 885 750.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 374.00 | 14 183 593.00 | 22 374.00 | |
HK Income tax | 271 877.00 | 4 503 373.00 | 271 877.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 374.00 | 20 508 647.00 | 22 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 515 542.00 | 11 446 170.00 | 515 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -493 167.00 | 9 062 477.00 | -493 167.00 | |
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