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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AXA BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Bank |
| 2021-06-10 | Public | 2020-12-31 | Consolidated |
| 2020-05-27 | Public | 2019-12-31 | Consolidated |
| 2019-07-05 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-06-20 | Public | 2016-12-31 | Bank |
| Name | AXA BANQUE |
| Siren | 542016993 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7453 |
| Management number | 2008B02935 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94138 FONTENAY SOUS BOIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 137 860 000.00 | 1 260 968 000.00 | 1 137 860 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 1 193 562 000.00 | 991 613 000.00 | 1 193 562 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 100 319 000.00 | 95 790 000.00 | 100 319 000.00 | |
P4 LIABILITIES - Share Premiums | 289 804 000.00 | 264 333 000.00 | 289 804 000.00 | |
P5 LIABILITIES - Reserves | 16 707 000.00 | 16 707 000.00 | 16 707 000.00 | |
P7 LIABILITIES - Retained Earnings | -109 340 000.00 | -96 360 000.00 | -109 340 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 401 987 000.00 | 2 147 483 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DC Revaluation differences | -4 569 000.00 | -1 171 000.00 | -4 569 000.00 | |
DJ Investment subsidies | 9 226 000.00 | 9 226 000.00 | ||
DR TOTAL (IV) | 7 761 000.00 | 7 378 000.00 | 7 761 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 31 191 000.00 | 32 573 000.00 | 31 191 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | -123 448 000.00 | |||
GG - OPERATING RESULT (I - II) | -13 076 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 061 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 766 000.00 | -4 202 000.00 | -4 766 000.00 | |
R6 Group Income (Consolidated Net Income) | -17 828 000.00 | 2 967 000.00 | -17 828 000.00 | |
R7 Share of minority interests (Non-group income) | -1 747 000.00 | 1 999 000.00 | -1 747 000.00 | |
R8 Net income, group share (parent company share) | -19 574 000.00 | 968 000.00 | -19 574 000.00 | |
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