Grow your business safely with AXA SELECTIV'IMMO
All the information you need about AXA SELECTIV'IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
AXA SELECTIV'IMMO >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AXA SELECTIV'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Consolidated |
| 2022-05-23 | Public | 2021-12-31 | Consolidated |
| 2021-05-06 | Public | 2020-12-31 | Consolidated |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Consolidated |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Bank |
| 2018-05-15 | Public | 2017-12-31 | Consolidated |
| 2018-03-26 | Public | 2017-12-31 | Bank |
| 2017-05-09 | Public | 2016-12-31 | Bank |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | AXA SELECTIV'IMMO |
| Siren | 324571124 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37351 |
| Management number | 2012B03902 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 425 894 104.00 | |||
CO Grand total (0 to V) | 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) | 108 933 040.00 | 160 568 698.00 | 108 933 040.00 | |
DF Regulated reserves (1) | 468 152 020.00 | 423 418 268.00 | 468 152 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 857 571.00 | 45 329 473.00 | 132 857 571.00 | |
DK Regulated provisions | 496 328.00 | |||
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 168 126.00 | 175 500 000.00 | 46 168 126.00 | |
EA Other liabilities | 401 588 021.00 | 416 964 231.00 | 401 588 021.00 | |
EC TOTAL (IV) | 452 008 340.00 | 596 621 225.00 | 452 008 340.00 | |
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 | 12 371 387.00 | |||
FR Total operating income (I) | 158 528 784.00 | |||
GE Other Expenses | -6 132 367.00 | |||
GF Total Operating Expenses (II) | -23 194 385.00 | |||
GP Total financial income (V) | 4 433 884.00 | |||
GU Total financial expenses (VI) | 21 740 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | -15 331 686.00 | -2 877 332.00 | -15 331 686.00 | |
HH Total exceptional expenses (VIII) | 52 590 134.00 | 55 225 902.00 | 52 590 134.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 269 180.00 | 93 868 453.00 | 180 269 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 352 114.00 | 108 293 525.00 | 182 352 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 082 934.00 | -14 425 072.00 | -2 082 934.00 | |
all companies in France
Complete and comprehensive database.
