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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AXA AFRICA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | AXA AFRICA HOLDING |
| Siren | 799163845 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39268 |
| Management number | 2013B23838 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| 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 |
BJ TOTAL (I) | 148 494 342.00 | 55 175 781.00 | 93 318 562.00 | 148 494 342.00 |
CF Cash and cash equivalents | 1 934 352.00 | 1 934 352.00 | 1 934 352.00 | |
CJ TOTAL (II) | 1 934 352.00 | 1 934 352.00 | 1 934 352.00 | |
CO Grand total (0 to V) | 150 428 694.00 | 55 175 781.00 | 95 252 913.00 | 150 428 694.00 |
CU Other investments | 148 494 342.00 | 55 175 781.00 | 93 318 562.00 | 148 494 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 010 000.00 | 60 010 000.00 | 65 010 000.00 | |
DD Legal reserve (1) | 160 537.00 | 89 475.00 | 160 537.00 | |
DH Retained earnings | 2 746 377.00 | 1 397 103.00 | 2 746 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 667 266.00 | 1 420 336.00 | -53 667 266.00 | |
DL TOTAL (I) | 14 249 648.00 | 62 916 914.00 | 14 249 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 579.00 | |||
DX Trade payables and related accounts | 81 000 000.00 | 75 000 000.00 | 81 000 000.00 | |
EA Other liabilities | 3 265.00 | 3 466.00 | 3 265.00 | |
EC TOTAL (IV) | 81 003 265.00 | 75 005 044.00 | 81 003 265.00 | |
EE Grand total (I to V) | 95 252 913.00 | 137 921 958.00 | 95 252 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 667 266.00 | 1 420 336.00 | -53 667 266.00 | |
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