AXA (CSp)

33.70 +0.00 (+0.00%)
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CSp Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
100,491 135,033 135,033 106,748 -
635,575 635,575 696,697 - -
Cash - - - - -
Cash & Equivalents 26,779 26,779 26,165 - -
Total Receivables, Net 12,174 12,174 29,324 - -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 2,149 2,149 2,231 - -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 17,356 17,356 17,754 - -
Intangibles, Net 4,630 4,563 4,563 25,118 -
Long Term Investments 329,400 329,400 378,272 - -
Insurance Receivables 22,101 - - - -
Note Receivable - Long Term 12,174 12,174 7,223 - -
Other Long Term Assets, Total 113,453 113,453 110,005 - -
Deferred Policy Acquisition Costs 26,304 - - - -
Other Assets, Total 92,913 117,527 117,527 83,945 -
31,212 31,212 205,830 - -
584,458 579,866 579,866 582,867 -
Accounts Payable 7 7 126,242 - -
Payable/Accrued - - - - -
Accrued Expenses 84 95 - - -
Policy Liabilities 446,544 446,544 517,149 - -
Notes Payable/Short Term Debt 984 - - - -
Current Port. of LT Debt/Capital Leases 39,075 - - - -
Other Current liabilities, Total 35,186 31,205 31,205 41,122 -
Total Long Term Debt 24,070 58,503 58,503 29,791 -
Long Term Debt 24,070 58,503 58,503 29,791 -
Capital Lease Obligations - - - - -
Deferred Income Tax 1,740 1,685 1,685 1,434 -
Minority Interest 9,797 9,797 9,422 - -
Other Liabilities, Total 582 7,487 32,125 32,125 1,110
59,991 55,709 55,709 54,775 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 22,106 22,106 5,386 - -
Additional Paid-In Capital 20,155 - - - -
Retained Earnings (Accumulated Deficit) 30,084 30,084 28,182 - -
Treasury Stock - Common -2,150 - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 4,718 3,519 3,519 3,202 -
644,449 635,575 635,575 696,697 -
2,223.94 2,223.94 2,264.53 - -
- - - - -

* In Millions of EUR (except for per share items)

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