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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : AXA BANQUE
| 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 |
| Name | AXA BANQUE |
| Siren | 542016993 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6872 |
| Management number | 2008B02935 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94138 Fontenay-sous-Bois Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 370 138 000.00 | 1 299 327 000.00 | 1 370 138 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 20 774 000.00 | |||
AT Other tangible assets | 18 733 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | -1 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 1 209 505 000.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 146 017 000.00 | 122 039 000.00 | 146 017 000.00 | |
P4 LIABILITIES - Share Premiums | 434 106 000.00 | 363 084 000.00 | 434 106 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -36 048 000.00 | -12 981 000.00 | -36 048 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 246 247 000.00 | 237 228 000.00 | 246 247 000.00 | |
R2 Income Statement - Claims Expenses | -133 005 000.00 | -141 260 000.00 | -133 005 000.00 | |
R3 Income Statement - Technical Result | -36 048 000.00 | -12 981 000.00 | -36 048 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 868 000.00 | 405 954 000.00 | 508 868 000.00 | |
DL TOTAL (I) | 503 020 000.00 | 416 552 000.00 | 503 020 000.00 | |
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 | -5 847 000.00 | -17 543 000.00 | -5 847 000.00 | |
P5 LIABILITIES - Reserves | 25 753 000.00 | 26 197 000.00 | 25 753 000.00 | |
P7 LIABILITIES - Retained Earnings | 25 753 000.00 | 26 197 000.00 | 25 753 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 4 824 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 824 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 630 000.00 | 39 000.00 | -9 630 000.00 | |
R7 Share of minority interests (Non-group income) | -1 041 000.00 | -1 442 000.00 | -1 041 000.00 | |
R8 Net income, group share (parent company share) | -5 847 000.00 | -17 543 000.00 | -5 847 000.00 | |
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