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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SCOR SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Insurance |
| 2022-07-22 | Public | 2021-12-31 | Consolidated |
| 2022-05-24 | Public | 2021-12-31 | Insurance |
| 2021-07-05 | Public | 2020-12-31 | Consolidated |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Bank |
| Name | SCOR SE |
| Siren | 562033357 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31619 |
| Management number | 2012B02203 |
| Activity code | 6520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 788.00 | |||
A3 TOTAL ASSETS | 11 274.00 | 10 750.00 | 11 274.00 | |
CO Grand total (0 to V) | 43 293.00 | |||
P4 LIABILITIES - Share Premiums | 803.00 | 810.00 | 803.00 | |
P7 LIABILITIES - Retained Earnings | 656.00 | 132.00 | 656.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 647.00 | 844.00 | 647.00 | |
P9 TOTAL LIABILITIES | 11 274.00 | 10 750.00 | 11 274.00 | |
R3 Income Statement - Technical Result | 418.00 | 500.00 | 418.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 517.00 | 1 518.00 | 1 517.00 | |
DB Share, merger, contribution premiums, etc. | 833.00 | 838.00 | 833.00 | |
DD Legal reserve (1) | 134.00 | 112.00 | 134.00 | |
DE Statutory or contractual reserves | 3 761.00 | 3 350.00 | 3 761.00 | |
DL TOTAL (I) | 6 695.00 | 6 363.00 | 6 695.00 | |
EA Other liabilities | 2 193.00 | 1 712.00 | 2 193.00 | |
EE Grand total (I to V) | 43 293.00 | 41 605.00 | 43 293.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 772.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 606.00 | 642.00 | 606.00 | |
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