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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : AXA CHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AXA CHINA |
| Siren | 409155934 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63599 |
| Management number | 1996B13179 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
AR Technical installations, industrial equipment and tools | 95 207.00 | 95 207.00 | 95 207.00 | |
BB Receivables related to investments | ||||
BH Other financial assets | 20 082.00 | 20 082.00 | 20 082.00 | |
BJ TOTAL (I) | 438 802 329.00 | 97 234.00 | 438 705 094.00 | 438 802 329.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 240 998.00 | 9 240 998.00 | 9 240 998.00 | |
CJ TOTAL (II) | 9 240 998.00 | 9 240 998.00 | 9 240 998.00 | |
CO Grand total (0 to V) | 448 043 326.00 | 97 234.00 | 447 946 092.00 | 448 043 326.00 |
CS Evaluated investments - equity method | 438 685 012.00 | 438 685 012.00 | 438 685 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 461 655 018.00 | 461 655 018.00 | 461 655 018.00 | |
DG Other reserves | 7 353.00 | 7 353.00 | 7 353.00 | |
DH Retained earnings | -13 752 248.00 | -13 615 455.00 | -13 752 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 412.00 | -136 794.00 | 26 412.00 | |
DL TOTAL (I) | 447 936 534.00 | 447 910 122.00 | 447 936 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | |||
EA Other liabilities | 9 558.00 | 9 274.00 | 9 558.00 | |
EC TOTAL (IV) | 9 558.00 | 9 305.00 | 9 558.00 | |
EE Grand total (I to V) | 447 946 092.00 | 447 919 427.00 | 447 946 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 19 763.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 34 406.00 | |||
GG - OPERATING RESULT (I - II) | -14 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 763.00 | 10 142.00 | 19 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6 649.00 | 146 936.00 | -6 649.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 412.00 | -136 794.00 | 26 412.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 95 430.00 | 1 805.00 | 95 430.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 95 430.00 | 1 805.00 | 95 430.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 9 558.00 | 9 558.00 | 9 558.00 | |
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