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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AXA OEUVRES D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AXA OEUVRES D'ART |
| Siren | 348217548 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67841 |
| Management number | 1988B11855 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 034 289.00 | 1 034 289.00 | 1 034 289.00 | |
CJ TOTAL (II) | 1 035 619.00 | 1 035 619.00 | 1 035 619.00 | |
CM Bond redemption premiums (IV) | ||||
CO Grand total (0 to V) | 1 034 289.00 | 1 034 289.00 | 1 034 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 558.00 | 215 558.00 | 215 558.00 | |
DG Other reserves | 958 100.00 | |||
DH Retained earnings | -142 552.00 | -158 273.00 | -142 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 162.00 | 15 721.00 | -2 162.00 | |
DL TOTAL (I) | 1 028 944.00 | 1 031 106.00 | 1 028 944.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EA Other liabilities | 5 344.00 | 5 171.00 | 5 344.00 | |
EC TOTAL (IV) | 5 345.00 | 5 172.00 | 5 345.00 | |
EE Grand total (I to V) | 1 034 289.00 | 1 036 278.00 | 1 034 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 992.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 346.00 | |||
GG - OPERATING RESULT (I - II) | -2 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 162.00 | 15 721.00 | -2 162.00 | |
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