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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : AXA EPARGNE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Bank |
| 2021-05-28 | Public | 2020-12-31 | Bank |
| 2020-06-10 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-06-08 | Public | 2017-12-31 | Bank |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | AXA EPARGNE ENTREPRISE |
| Siren | 428191027 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13940 |
| Management number | 2011B08264 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92727 Nanterre Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 34 905 814.00 | 46 575 569.00 | 34 905 814.00 | |
A3 TOTAL ASSETS | 40 697 108.00 | 57 660 464.00 | 40 697 108.00 | |
P1 LIABILITIES - Equity | 10 248 564.00 | 34 077 189.00 | 10 248 564.00 | |
P3 TOTAL LIABILITIES | 20 820 522.00 | 8 820 521.00 | 20 820 522.00 | |
P7 LIABILITIES - Retained Earnings | -4 981 939.00 | -119 136.00 | -4 981 939.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -5 709 685.00 | -4 862 803.00 | -5 709 685.00 | |
P9 TOTAL LIABILITIES | 40 697 108.00 | 57 660 464.00 | 40 697 108.00 | |
R1 Income Statement - Premiums - Earned Contributions | 639.00 | |||
R3 Income Statement - Technical Result | -4 862 803.00 | -4 862 803.00 | -4 862 803.00 | |
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