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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : PARTNER REINSURANCE EUROPE SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Insurance |
| 2021-05-26 | Public | 2020-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Insurance |
| 2018-06-20 | Public | 2017-12-31 | Consolidated |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | PARTNER REINSURANCE EUROPE SE |
| Siren | 498803485 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37031 |
| Management number | 2007B14301 |
| Activity code | 6520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 198 949 000.00 | |||
BF Loans | 382 805 000.00 | |||
BZ Other receivables | 47 402 000.00 | |||
CF Cash and cash equivalents | 825 897 000.00 | |||
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 | 245 092 000.00 | 245 092 000.00 | 245 092 000.00 | |
DB Share, merger, contribution premiums, etc. | 941 788 000.00 | 941 788 000.00 | 941 788 000.00 | |
DH Retained earnings | 1 191 091 000.00 | 981 955 000.00 | 1 191 091 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DQ Provisions for Expenses | 2 111 639 000.00 | 2 147 483 647.00 | 2 111 639 000.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 264 429 000.00 | 113 397 000.00 | 264 429 000.00 | |
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 | |
P1 LIABILITIES - Equity | 114 927 000.00 | 237 983 000.00 | 114 927 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 78 090 000.00 | 99 291 000.00 | 78 090 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 9 017 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232 845 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -23 709 000.00 | -46 114 000.00 | -23 709 000.00 | |
R8 Net income, group share (parent company share) | 86 080 000.00 | 193 176 000.00 | 86 080 000.00 | |
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