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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : AXA Matignon 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-16 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | AXA France Participations |
| Siren | 831959457 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29902 |
| Management number | 2018B07049 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92727 Nanterre Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 517 356 000.00 | 517 356 000.00 | 517 356 000.00 | |
BZ Other receivables | 64 000.00 | 64 000.00 | 64 000.00 | |
CF Cash and cash equivalents | 36 617 000.00 | 36 617 000.00 | 36 617 000.00 | |
CJ TOTAL (II) | 36 681 000.00 | 36 681 000.00 | 36 681 000.00 | |
CO Grand total (0 to V) | 554 037 000.00 | 554 037 000.00 | 554 037 000.00 | |
CS Evaluated investments - equity method | 517 356 000.00 | 517 356 000.00 | 517 356 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 544 755 000.00 | 453 966 000.00 | 544 755 000.00 | |
DD Legal reserve (1) | 474 000.00 | 474 000.00 | ||
DH Retained earnings | 8 997 000.00 | -21 000.00 | 8 997 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -194 000.00 | 9 492 000.00 | -194 000.00 | |
DL TOTAL (I) | 554 032 000.00 | 463 437 000.00 | 554 032 000.00 | |
EE Grand total (I to V) | 554 037 000.00 | 463 442 000.00 | 554 037 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 5 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GR Interest and similar expenses | 191 000.00 | |||
GU Total financial expenses (VI) | 191 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -189 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -194 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 61 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 9 811 000.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 000.00 | 320 000.00 | 196 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -194 000.00 | 9 492 000.00 | -194 000.00 | |
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