All the information you need about AXA SELECTIV'IMMO to develop and secure your business in France

| 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 |
| Name | AXA SELECTIV'IMMO |
| Siren | 324571124 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13911 |
| Management number | 2012B03902 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Annual bank accounts | Amount year N | Amount 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 accounts | Amount year N | Amount 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 accounts | Amount year N | Amount 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 accounts | Amount year N | Amount 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 | |
