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A HOME > CORPORATES > AXA BANQUE > BALANCE SHEET ( 2019-07-05)

THE LIST OF BALANCE SHEET : AXA BANQUE

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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
NameAXA BANQUE
Siren542016993
Closing2018-12-31
Registry code 9401
Registration number 8708
Management number2008B02935
Activity code 6419Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address94138 FONTENAY SOUS BOIS CEDEX
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 1 137 860 000.00
A2 TOTAL ASSETS 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
P1 LIABILITIES - Equity 1 196 577 000.00 1 193 562 000.00 1 196 577 000.00
P3 TOTAL LIABILITIES 405 954 000.00 100 319 000.00 405 954 000.00
P4 LIABILITIES - Share Premiums 289 804 000.00
P5 LIABILITIES - Reserves 16 707 000.00
P7 LIABILITIES - Retained Earnings -109 340 000.00
P8 LIABILITIES - Profit or Loss for the Year 26 824 000.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R1 Income Statement - Premiums - Earned Contributions 196 910 000.00 187 961 000.00 196 910 000.00
R2 Income Statement - Claims Expenses -71 202 000.00 -67 664 000.00 -71 202 000.00
R3 Income Statement - Technical Result -16 101 000.00 -17 828 000.00 -16 101 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 405 954 000.00 338 001 000.00 405 954 000.00
DL TOTAL (I) 388 411 000.00 318 427 000.00 388 411 000.00
EC TOTAL (IV) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
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 -17 543 000.00 -19 574 000.00 -17 543 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
GG - OPERATING RESULT (I - II) -16 236 000.00
GL Other interest and similar income 196 910 000.00
GR Interest and similar expenses -71 202 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -16 140 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 39 000.00 -4 766 000.00 39 000.00
R6 Group Income (Consolidated Net Income) -16 101 000.00 -17 828 000.00 -16 101 000.00
R7 Share of minority interests (Non-group income) -1 442 000.00 -1 747 000.00 -1 442 000.00
R8 Net income, group share (parent company share) -17 543 000.00 -19 574 000.00 -17 543 000.00

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