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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : AVIVA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Consolidated |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Consolidated |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Consolidated |
| Name | AVIVA FRANCE |
| Siren | 331309120 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37624 |
| Management number | 2005B03846 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 800 000.00 | |||
BZ Other receivables | 487 600 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 678 700 000.00 | 1 678 700 000.00 | 1 678 700 000.00 | |
DD Legal reserve (1) | 96 700 000.00 | 67 100 000.00 | 96 700 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 027 200 000.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 20 370.00 | 21 674.00 | 20 370.00 | |
DR TOTAL (IV) | 95 800 000.00 | 96 600 000.00 | 95 800 000.00 | |
EA Other liabilities | 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 | 388 900 000.00 | 281 000 000.00 | 388 900 000.00 | |
P5 LIABILITIES - Reserves | 92 700 000.00 | 84 000 000.00 | 92 700 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 24 200 000.00 | 23 800 000.00 | 24 200 000.00 | |
P7 LIABILITIES - Retained Earnings | 116 900 000.00 | 107 800 000.00 | 116 900 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 147 483 647.00 | |||
FZ Social Security Contributions | 808 700 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 518 400 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500 000.00 | 445 000 000.00 | 500 000.00 | |
HK Income tax | -91 700 000.00 | 94 000 000.00 | -91 700 000.00 | |
R3 Income Statement - Technical Result | -3 200 000.00 | -73 000 000.00 | -3 200 000.00 | |
R5 Net income of consolidated companies | 416 300 000.00 | 312 500 000.00 | 416 300 000.00 | |
R6 Group Income (Consolidated Net Income) | 413 100 000.00 | 305 200 000.00 | 413 100 000.00 | |
R7 Share of minority interests (Non-group income) | 24 000 000.00 | 23 000 000.00 | 24 000 000.00 | |
R8 Net income, group share (parent company share) | 388 900 000.00 | 281 400 000.00 | 388 900 000.00 | |
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