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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41445 |
| Management number | 2005B03846 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| 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 | 900 000.00 | |||
AJ Other Intangible Assets | 39 200 000.00 | |||
BH Other financial assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 452 300 000.00 | |||
CH Prepaid expenses | 1 407 100 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CN Currency translation adjustments (V) | 4 000 000.00 | |||
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 | |
DG Other reserves | 240 300 000.00 | 135 000 000.00 | 240 300 000.00 | |
DL TOTAL (I) | 2 118 600 000.00 | 1 919 000 000.00 | 2 118 600 000.00 | |
DO TOTAL (II) | 1 100 000 000.00 | 1 100 000 000.00 | 1 100 000 000.00 | |
DP Provisions for Risks | 108 100 000.00 | 95 100 000.00 | 108 100 000.00 | |
DQ Provisions for Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 510 000.00 | 62 900 000.00 | 136 510 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 729 700 000.00 | 1 643 500 000.00 | 1 729 700 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EB Prepaid income (2) | 63 400 000.00 | 64 500 000.00 | 63 400 000.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 199 600 000.00 | 105 300 000.00 | 199 600 000.00 | |
P3 TOTAL LIABILITIES | 1 100 000 000.00 | 1 100 000 000.00 | 1 100 000 000.00 | |
P5 LIABILITIES - Reserves | 113 100 000.00 | 106 900 000.00 | 113 100 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | -2 100 000.00 | 13 500 000.00 | -2 100 000.00 | |
P7 LIABILITIES - Retained Earnings | 111 000 000.00 | 120 400 000.00 | 111 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 1 480 600 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | -2 147 483 648.00 | |||
GG - OPERATING RESULT (I - II) | 314 900 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 300 000.00 | 100 000.00 | -10 300 000.00 | |
HK Income tax | -77 900 000.00 | -103 100 000.00 | -77 900 000.00 | |
R3 Income Statement - Technical Result | -900 000.00 | -1 200 000.00 | -900 000.00 | |
R5 Net income of consolidated companies | 198 400 000.00 | 120 000 000.00 | 198 400 000.00 | |
R6 Group Income (Consolidated Net Income) | 197 500 000.00 | 118 800 000.00 | 197 500 000.00 | |
R7 Share of minority interests (Non-group income) | 2 100 000.00 | -13 500 000.00 | 2 100 000.00 | |
R8 Net income, group share (parent company share) | 199 600 000.00 | 105 300 000.00 | 199 600 000.00 | |
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