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BALANCE SHEET (
2019-05-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30772 |
| Management number | 2012B02203 |
| Activity code | 6520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 859 000 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
BJ TOTAL (I) | ||||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 458 000 000.00 | 1 235 000 000.00 | 1 458 000 000.00 | |
R2 Income Statement - Claims Expenses | -835 000 000.00 | -873 000 000.00 | -835 000 000.00 | |
R3 Income Statement - Technical Result | 272 000 000.00 | -32 000 000.00 | 272 000 000.00 | |
R4 Income statement - Result for the financial year | -72 000 000.00 | -92 000 000.00 | -72 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 521 000 000.00 | 1 524 000 000.00 | 1 521 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 815 000 000.00 | 839 000 000.00 | 815 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 224 000 000.00 | 204 000 000.00 | 224 000 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 322 000 000.00 | 286 000 000.00 | 322 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 687 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 687 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 497 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -175 000 000.00 | -56 000 000.00 | -175 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 322 000 000.00 | 285 000 000.00 | 322 000 000.00 | |
R8 Net income, group share (parent company share) | 322 000 000.00 | 286 000 000.00 | 322 000 000.00 | |
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