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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SCOR SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Insurance |
| 2022-07-22 | Public | 2021-12-31 | Consolidated |
| 2022-05-24 | Public | 2021-12-31 | Insurance |
| 2021-07-05 | Public | 2020-12-31 | Consolidated |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Consolidated |
| 2017-05-17 | Public | 2016-12-31 | Bank |
| Name | SCOR SE |
| Siren | 562033357 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88488 |
| Management number | 2012B02203 |
| Activity code | 6520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 882 000 000.00 | |||
A4 Equity method investments | 7 000 000.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
BF Loans | 2 147 483 647.00 | |||
BH Other financial 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 | 2 083 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
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 | 1 472 000 000.00 | 1 471 000 000.00 | 1 472 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 609 000 000.00 | 609 000 000.00 | 609 000 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 17 000 000.00 | 22 000 000.00 | 17 000 000.00 | |
DP Provisions for Risks | 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 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 000 000.00 | 185 000 000.00 | 175 000 000.00 | |
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 | 456 000 000.00 | 234 000 000.00 | 456 000 000.00 | |
P3 TOTAL LIABILITIES | 17 000 000.00 | 22 000 000.00 | 17 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 242 000 000.00 | 260 000 000.00 | 242 000 000.00 | |
| 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 | 26 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FZ Social Security Contributions | 2 147 483 647.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 795 000 000.00 | |||
GO Net income from sales of marketable securities | 764 000 000.00 | |||
GP Total financial income (V) | 764 000 000.00 | |||
GT Net expenses on sales of marketable securities | 132 000 000.00 | |||
GU Total financial expenses (VI) | 132 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 632 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 427 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 207 000 000.00 | 106 000 000.00 | 207 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 456 000 000.00 | 230 000 000.00 | 456 000 000.00 | |
R8 Net income, group share (parent company share) | 456 000 000.00 | 234 000 000.00 | 456 000 000.00 | |
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