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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : AXA Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| Name | AXA Partners |
| Siren | 813778412 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20031 |
| Management number | 2015B07407 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| 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 | 12 596 600.00 | 12 596 600.00 | 12 596 600.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 19 608 566.00 | 19 608 566.00 | 19 608 566.00 | |
CJ TOTAL (II) | 32 205 526.00 | 32 205 526.00 | 32 205 526.00 | |
CO Grand total (0 to V) | 32 205 526.00 | 32 205 526.00 | 32 205 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 050 000.00 | 10 050 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 351 890.00 | -4 351 890.00 | ||
DL TOTAL (I) | 5 698 110.00 | 5 698 110.00 | ||
DX Trade payables and related accounts | 25 510 175.00 | 25 510 175.00 | ||
DY Tax and social security liabilities | 997 241.00 | 997 241.00 | ||
EC TOTAL (IV) | 26 507 415.00 | 26 507 415.00 | ||
EE Grand total (I to V) | 32 205 526.00 | 32 205 526.00 | ||
EG Accrued income and payables due within one year | 26 507 415.00 | 26 507 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 846 600.00 | 25 846 600.00 | 25 846 600.00 | |
FJ Net sales | 25 846 600.00 | 25 846 600.00 | 25 846 600.00 | |
FR Total operating income (I) | 25 846 600.00 | |||
FW Other purchases and external expenses | 30 198 340.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 30 198 490.00 | |||
GG - OPERATING RESULT (I - II) | -4 351 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 351 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 846 600.00 | 25 846 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 198 490.00 | 30 198 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 351 890.00 | -4 351 890.00 | ||
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