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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SCOR GLOBAL P&C SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Insurance |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | SCOR GLOBAL P&C SE |
| Siren | 352980619 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26757 |
| Management number | 2012B00092 |
| Activity code | 6520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 537.00 | 10.00 | 1 527.00 | 1 537.00 |
072 Receivables – Other | 140.00 | 4.00 | 136.00 | 140.00 |
110 Total Assets | 12 452.00 | 38.00 | 12 414.00 | 12 452.00 |
120 Share or Individual Capital | 582.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 57.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 344.00 | |||
140 Regulated Provisions | 5.00 | |||
172 Other debts | 1 536.00 | |||
180 Liabilities Total | 12 414.00 | |||
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