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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AXA AFRICA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | AXA AFRICA HOLDING |
| Siren | 799163845 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90438 |
| Management number | 2013B23838 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| 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 |
BJ TOTAL (I) | 90 264 551.00 | 90 264 551.00 | 90 264 551.00 | |
BZ Other receivables | 136 422.00 | 136 422.00 | 136 422.00 | |
CF Cash and cash equivalents | 8 583 964.00 | 8 583 964.00 | 8 583 964.00 | |
CJ TOTAL (II) | 8 720 386.00 | 8 720 386.00 | 8 720 386.00 | |
CO Grand total (0 to V) | 98 984 937.00 | 98 984 937.00 | 98 984 937.00 | |
CU Other investments | 90 264 551.00 | 90 264 551.00 | 90 264 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 102 000.00 | 20 102 000.00 | 20 102 000.00 | |
DD Legal reserve (1) | 2 010 200.00 | 160 537.00 | 2 010 200.00 | |
DG Other reserves | 71 800 022.00 | 71 800 022.00 | ||
DH Retained earnings | 1 087 111.00 | 1 087 111.00 | 1 087 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 903 812.00 | 95 449 685.00 | 3 903 812.00 | |
DL TOTAL (I) | 98 903 145.00 | 116 799 333.00 | 98 903 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 000 000.00 | |||
DY Tax and social security liabilities | 78 177.00 | 12 200 035.00 | 78 177.00 | |
EA Other liabilities | 3 615.00 | 4 353.00 | 3 615.00 | |
EC TOTAL (IV) | 81 792.00 | 93 204 388.00 | 81 792.00 | |
EE Grand total (I to V) | 98 984 937.00 | 210 003 722.00 | 98 984 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 572 493.00 | |||
FJ Net sales | 1 572 493.00 | |||
FR Total operating income (I) | 1 572 493.00 | |||
FW Other purchases and external expenses | 41 803.00 | |||
FX Taxes, duties, and similar payments | 274 378.00 | |||
GF Total Operating Expenses (II) | 316 181.00 | |||
GG - OPERATING RESULT (I - II) | 1 256 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 256 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 200 035.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 572 493.00 | 1 535 181.00 | 1 572 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 316 181.00 | 158 206.00 | 316 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 903 812.00 | 95 449 685.00 | 3 903 812.00 | |
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