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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CNP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Consolidated |
| 2023-05-05 | Public | 2022-12-31 | Insurance |
| 2022-06-02 | Public | 2021-12-31 | Insurance |
| 2021-06-08 | Public | 2020-12-31 | Consolidated |
| 2020-06-05 | Public | 2019-12-31 | Consolidated |
| 2019-05-28 | Public | 2018-12-31 | Insurance |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2018-05-17 | Public | 2017-12-31 | Insurance |
| 2017-05-18 | Public | 2016-12-31 | Insurance |
| Name | CNP ASSURANCES |
| Siren | 341737062 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41071 |
| Management number | 1987B07068 |
| Activity code | 6511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 188 900 000.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A4 Equity method investments | 1 526 600 000.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 1 734 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 1 579 607 000.00 | 1 686 098 000.00 | 1 579 607 000.00 | |
R2 Income Statement - Claims Expenses | 1 298 907 000.00 | 1 268 691 000.00 | 1 298 907 000.00 | |
R3 Income Statement - Technical Result | -71 955 000.00 | 62 857 000.00 | -71 955 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 666 600 000.00 | 686 600 000.00 | 666 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 736 300 000.00 | 1 736 300 000.00 | 1 736 300 000.00 | |
DC Revaluation differences | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | -15 900 000.00 | 8 100 000.00 | -15 900 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 268 600 000.00 | 325 000 000.00 | 268 600 000.00 | |
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 | 1 350 000 000.00 | 1 411 700 000.00 | 1 350 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 121 800 000.00 | |||
FJ Net sales | 121 800 000.00 | |||
FQ Other income | -515 400 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 688 900 000.00 | 784 200 000.00 | 688 900 000.00 | |
R4 Income statement - Result for the financial year | 51 800 000.00 | 44 500 000.00 | 51 800 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 617 900 000.00 | 1 735 700 000.00 | 1 617 900 000.00 | |
R7 Share of minority interests (Non-group income) | -267 900 000.00 | -324 000 000.00 | -267 900 000.00 | |
R8 Net income, group share (parent company share) | 1 350 000 000.00 | 1 411 700 000.00 | 1 350 000 000.00 | |
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