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BALANCE SHEET (
2022-06-13)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11082 |
| Management number | 2008B02935 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94138 Fontenay-sous-Bois Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 753 388 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
A3 TOTAL ASSETS | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 4 375 000.00 | |||
AT Other tangible assets | 10 199 000.00 | |||
BJ TOTAL (I) | 14 573 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CH Prepaid expenses | 217 700 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | -1 000.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | |||
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | |||
P3 TOTAL LIABILITIES | 146 017 000.00 | |||
P4 LIABILITIES - Share Premiums | 434 106 000.00 | |||
P5 LIABILITIES - Reserves | 16 707 000.00 | |||
P7 LIABILITIES - Retained Earnings | -185 194 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | -27 922 000.00 | |||
P9 TOTAL LIABILITIES | 2 147 483 647.00 | |||
R1 Income Statement - Premiums - Earned Contributions | 248 284 000.00 | |||
R2 Income Statement - Claims Expenses | -114 928 000.00 | |||
R3 Income Statement - Technical Result | -27 922 000.00 | |||
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 451 490 000.00 | 507 388 000.00 | 451 490 000.00 | |
DL TOTAL (I) | 454 999 000.00 | 468 690 000.00 | 454 999 000.00 | |
DP Provisions for Risks | 12 372 000.00 | 16 781 000.00 | 12 372 000.00 | |
DR TOTAL (IV) | 52 363 000.00 | 60 199 000.00 | 52 363 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 981 808 000.00 | 1 194 773 000.00 | 981 808 000.00 | |
EB Prepaid income (2) | 181 801 000.00 | 160 987 000.00 | 181 801 000.00 | |
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 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 203 681 000.00 | |||
FJ Net sales | 203 681 000.00 | |||
FQ Other income | 395 052 000.00 | |||
FR Total operating income (I) | 598 733 000.00 | |||
GE Other Expenses | 587 739 000.00 | |||
GF Total Operating Expenses (II) | 587 739 000.00 | |||
GG - OPERATING RESULT (I - II) | 10 994 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 994 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HK Income tax | -7 229 000.00 | 4 104 000.00 | -7 229 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 765 000.00 | -38 103 000.00 | 3 765 000.00 | |
R7 Share of minority interests (Non-group income) | -257 000.00 | -595 000.00 | -257 000.00 | |
R8 Net income, group share (parent company share) | 3 509 000.00 | -38 698 000.00 | 3 509 000.00 | |
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