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A HOME > CORPORATES > AXA SELECTIV'IMMO > BALANCE SHEET ( 2019-05-09)

THE LIST OF BALANCE SHEET : AXA SELECTIV'IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Public 2022-12-31 Consolidated
2022-05-23 Public 2021-12-31 Consolidated
2021-05-06 Public 2020-12-31 Consolidated
2020-10-15 Public 2019-12-31 Complete
2020-05-06 Public 2019-12-31 Consolidated
2020-03-27 Public 2019-12-31 Simplified
2019-05-09 Public 2018-12-31 Bank
2018-05-15 Public 2017-12-31 Consolidated
2018-03-26 Public 2017-12-31 Bank
2017-05-09 Public 2016-12-31 Bank
2017-03-24 Public 2016-12-31 Simplified
NameAXA SELECTIV'IMMO
Siren324571124
Closing2018-12-31
Registry code 9201
Registration number 13911
Management number2012B03902
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-09
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Annual bank accountsAmount year NAmount year N-1
A3 TOTAL ASSETS 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BJ TOTAL (I) 2 147 483 647.00
CJ TOTAL (II) 667 335 000.00
CO Grand total (0 to V) 2 147 483 647.00
P1 LIABILITIES - Equity 175 500 000.00 99 478 788.00 175 500 000.00
P3 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P7 LIABILITIES - Retained Earnings 423 418 268.00 566 083 090.00 423 418 268.00
P8 LIABILITIES - Profit or Loss for the Year 45 329 473.00 75 082 505.00 45 329 473.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R3 Income Statement - Technical Result 45 329 473.00 75 082 505.00 45 329 473.00
2 - Annual bank accountsAmount year NAmount year N-1
DA Share or individual capital 942 853 000.00 779 369 000.00 942 853 000.00
DB Share, merger, contribution premiums, etc. 1 315 620 000.00 1 306 401 000.00 1 315 620 000.00
DD Legal reserve (1) 783 686 000.00 699 017 000.00 783 686 000.00
DL TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DR TOTAL (IV) 496 000.00 641 000.00 496 000.00
DU Loans and Debts from Credit Institutions (3) 338 968 000.00 139 057 000.00 338 968 000.00
EC TOTAL (IV) 129 425 000.00 52 140 000.00 129 425 000.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P2 LIABILITIES - Gross Technical Reserves 37 388 000.00 115 425 000.00 37 388 000.00
3 - Annual bank accountsAmount year NAmount year N-1
GV - FINANCIAL INCOME (V - VI) -26 804 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 55 700 000.00
4 - Annual bank accountsAmount year NAmount year N-1
R6 Group Income (Consolidated Net Income) 46 329 000.00 115 258 000.00 46 329 000.00
R8 Net income, group share (parent company share) 37 388 000.00 115 425 000.00 37 388 000.00

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