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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AXA ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AXA ASIA |
| Siren | 428197149 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72922 |
| Management number | 2009B11571 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| 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 | 163 774 709.00 | 106 620 557.00 | 57 154 152.00 | 163 774 709.00 |
AT Other tangible assets | 942 661.00 | 274 790.00 | 667 871.00 | 942 661.00 |
BF Loans | 76 631 522.00 | 76 631 522.00 | 76 631 522.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 183 009 591.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BZ Other receivables | 31 463 212.00 | 16 727 702.00 | 14 735 510.00 | 31 463 212.00 |
CF Cash and cash equivalents | 84 369 150.00 | 84 369 150.00 | 84 369 150.00 | |
CJ TOTAL (II) | 115 832 362.00 | 16 727 702.00 | 99 104 660.00 | 115 832 362.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 2 147 483 647.00 | 199 737 293.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CU Other investments | 2 147 483 647.00 | 76 114 244.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DD Legal reserve (1) | 29 816 932.00 | 29 081 673.00 | 29 816 932.00 | |
DH Retained earnings | 311 480 612.00 | 350 019 150.00 | 311 480 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 463 705.00 | 14 705 182.00 | 47 463 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 147.00 | 35 147.00 | ||
EA Other liabilities | 82 018 731.00 | 154 083 771.00 | 82 018 731.00 | |
EC TOTAL (IV) | 186 053 878.00 | 234 083 771.00 | 186 053 878.00 | |
ED (V) | 351 201.00 | 578 789.00 | 351 201.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 88 610 136.00 | |||
FR Total operating income (I) | 88 610 135.00 | |||
FW Other purchases and external expenses | -42 556 813.00 | |||
FX Taxes, duties, and similar payments | -27 376.00 | |||
FZ Social Security Contributions | -1 456 993.00 | |||
GF Total Operating Expenses (II) | -44 041 182.00 | |||
GG - OPERATING RESULT (I - II) | 44 568 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 568 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 463 705.00 | 14 705 182.00 | 47 463 705.00 | |
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