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BALANCE SHEET (
2021-05-06)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25550 |
| Management number | 2012B03902 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 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 | |
BB Receivables related to investments | 301 478 000.00 | |||
BF Loans | 60 812 000.00 | |||
BH Other financial assets | 907 230 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 16 716 000.00 | |||
BZ Other receivables | 43 563 000.00 | |||
CF Cash and cash equivalents | 668 553 000.00 | |||
CJ TOTAL (II) | 728 832 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 454 083 000.00 | |||
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 630 326 534.00 | 577 085 061.00 | 630 326 534.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 152 891 765.00 | 233 083 034.00 | 152 891 765.00 | |
R2 Income Statement - Claims Expenses | 8 979 423.00 | 119 782 663.00 | 8 979 423.00 | |
R3 Income Statement - Technical Result | 25 706 144.00 | 132 857 571.00 | 25 706 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 119 424 000.00 | 1 033 208 000.00 | 1 119 424 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 654 657 000.00 | 1 493 250 000.00 | 1 654 657 000.00 | |
DG Other reserves | 818 371 000.00 | 797 063 000.00 | 818 371 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 441 488 000.00 | 497 039 000.00 | 441 488 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 603 000.00 | 7 067 000.00 | 40 603 000.00 | |
DX Trade payables and related accounts | 12 055 000.00 | 11 379 000.00 | 12 055 000.00 | |
EA Other liabilities | 63 684 000.00 | 132 431 000.00 | 63 684 000.00 | |
EC TOTAL (IV) | 121 905 000.00 | 156 052 000.00 | 121 905 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -222 000.00 | 1 791 000.00 | -222 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 535 000.00 | 151 518 000.00 | 10 535 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 21 548 000.00 | 20 932 000.00 | 21 548 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 51 381 000.00 | |||
FQ Other income | ||||
FW Other purchases and external expenses | -23 781 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -294 000.00 | |||
GE Other Expenses | -563 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 433 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 250 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -601 000.00 | -11 470 000.00 | -601 000.00 | |
R6 Group Income (Consolidated Net Income) | 31 649 000.00 | 147 104 000.00 | 31 649 000.00 | |
R7 Share of minority interests (Non-group income) | 21 114 000.00 | -4 414 000.00 | 21 114 000.00 | |
R8 Net income, group share (parent company share) | 10 535 000.00 | 151 518 000.00 | 10 535 000.00 | |
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