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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : AXA SELECTIV'IMMOSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Bank |
| 2022-05-25 | Public | 2021-12-31 | Bank |
| 2021-05-05 | Public | 2020-12-31 | Bank |
| 2020-05-04 | Public | 2019-12-31 | Bank |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Bank |
| 2018-05-03 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Bank |
| Name | AXA SELECTIV'IMMOSERVICE |
| Siren | 820574465 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 6893 |
| Management number | 2016B04678 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 893 974 873.00 | 1 683 701 345.00 | 1 893 974 873.00 | |
A3 TOTAL ASSETS | 1 893 974 873.00 | 1 683 701 345.00 | 1 893 974 873.00 | |
P1 LIABILITIES - Equity | 444 743 652.00 | 296 075 137.00 | 444 743 652.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 382 893.00 | |||
P3 TOTAL LIABILITIES | 1 412 660 927.00 | 1 332 893 879.00 | 1 412 660 927.00 | |
P7 LIABILITIES - Retained Earnings | 44 420 985.00 | 47 051 348.00 | 44 420 985.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -7 850 691.00 | 3 298 087.00 | -7 850 691.00 | |
P9 TOTAL LIABILITIES | 1 893 974 873.00 | 1 683 701 345.00 | 1 893 974 873.00 | |
R1 Income Statement - Premiums - Earned Contributions | 71 905 218.00 | 42 267 768.00 | 71 905 218.00 | |
R2 Income Statement - Claims Expenses | -79 934 239.00 | -38 890 612.00 | -79 934 239.00 | |
R3 Income Statement - Technical Result | -7 850 691.00 | 3 298 087.00 | -7 850 691.00 | |
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