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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CAISSE CENTRALE DE REASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Insurance |
| 2021-07-20 | Public | 2020-12-31 | Consolidated |
| 2020-08-03 | Public | 2019-12-31 | Insurance |
| 2019-07-29 | Public | 2018-12-31 | Insurance |
| 2018-07-06 | Public | 2017-12-31 | Insurance |
| 2017-07-19 | Public | 2016-12-31 | Insurance |
| Name | CAISSE CENTRALE DE REASSURANCE |
| Siren | 388202533 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63200 |
| Management number | 1992B09399 |
| Activity code | 6520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 119 277 798.00 | 80 867 882.00 | 119 277 798.00 | |
AJ Other Intangible Assets | 2 813 000.00 | |||
AT Other tangible assets | 722 466 000.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 926 379 000.00 | |||
CH Prepaid expenses | 780 586 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 60 000 000.00 | 60 000 000.00 | 60 000 000.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 090 571 230.00 | 837 891 611.00 | 1 090 571 230.00 | |
R2 Income Statement - Claims Expenses | -1 640.00 | -2 047.00 | -1 640.00 | |
R3 Income Statement - Technical Result | -15 788.00 | -11 508.00 | -15 788.00 | |
R4 Income statement - Result for the financial year | 60 643 877.00 | 66 817 973.00 | 60 643 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000 000.00 | 60 000 000.00 | 60 000 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 26 403 000.00 | 2 147 483 647.00 | 26 403 000.00 | |
DP Provisions for Risks | 15 084 000.00 | 14 247 000.00 | 15 084 000.00 | |
EA Other liabilities | 191 071 000.00 | 132 566 000.00 | 191 071 000.00 | |
EB Prepaid income (2) | 38 599 000.00 | 40 221 000.00 | 38 599 000.00 | |
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 | 90 128 000.00 | 104 094 000.00 | 90 128 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 865 514 000.00 | |||
FJ Net sales | 1 865 514 000.00 | |||
FQ Other income | 1 924 000.00 | |||
FR Total operating income (I) | 1 867 438 000.00 | |||
GE Other Expenses | 272 576.00 | |||
GF Total Operating Expenses (II) | 1 805 999 000.00 | |||
GG - OPERATING RESULT (I - II) | 109 983 000.00 | |||
GN Positive exchange differences | 100 537 000.00 | |||
GP Total financial income (V) | 100 537 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 267 000.00 | -131 000.00 | -2 267 000.00 | |
HJ Employee participation in company results | -276 000.00 | |||
HK Income tax | -54 161 000.00 | -80 623 000.00 | -54 161 000.00 | |
R6 Group Income (Consolidated Net Income) | 90 128 000.00 | 104 094 000.00 | 90 128 000.00 | |
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