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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112888 |
| Management number | 1992B09399 |
| Activity code | 6520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 2 147 483 647.00 | |||
AN Land | 302 728 000.00 | |||
AT Other tangible assets | 339 058 000.00 | |||
BJ TOTAL (I) | 10 395 890.00 | |||
BZ Other receivables | 695 992 000.00 | |||
CH Prepaid expenses | 549 833 000.00 | |||
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 | |
P2 LIABILITIES - Gross Technical Reserves | 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 | 1 078 867 000.00 | 1 090 571 000.00 | 1 078 867 000.00 | |
R2 Income Statement - Claims Expenses | 408 178 000.00 | 1 100 347 000.00 | 408 178 000.00 | |
R3 Income Statement - Technical Result | 208 832 000.00 | 90 721 000.00 | 208 832 000.00 | |
R4 Income statement - Result for the financial year | 133 566 000.00 | 60 644 000.00 | 133 566 000.00 | |
| 2 - Annual insurance accounts | 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) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DO TOTAL (II) | 300 000 000.00 | 300 000 000.00 | 300 000 000.00 | |
DP Provisions for Risks | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DQ Provisions for Expenses | 15 923 000.00 | 15 084 000.00 | 15 923 000.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 210 893 000.00 | 191 071 000.00 | 210 893 000.00 | |
EB Prepaid income (2) | 39 910 000.00 | 38 599 000.00 | 39 910 000.00 | |
EC TOTAL (IV) | 250 803 000.00 | 229 670 000.00 | 250 803 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 1 986 870 000.00 | |||
FJ Net sales | 1 986 870 000.00 | |||
FQ Other income | 94 722 000.00 | |||
FR Total operating income (I) | 2 081 592 000.00 | |||
FZ Social Security Contributions | 1 824 076 000.00 | |||
GF Total Operating Expenses (II) | 1 824 076 000.00 | |||
GG - OPERATING RESULT (I - II) | 257 516 000.00 | |||
GO Net income from sales of marketable securities | 30 536 000.00 | |||
GP Total financial income (V) | 30 536 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 536 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 288 052 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 3 135 000.00 | 2 267 000.00 | 3 135 000.00 | |
HH Total exceptional expenses (VIII) | 3 135 000.00 | 2 267 000.00 | 3 135 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 135 000.00 | -2 267 000.00 | -3 135 000.00 | |
HK Income tax | -88 523 000.00 | -54 161 000.00 | -88 523 000.00 | |
R5 Net income of consolidated companies | 195 828 000.00 | 90 128 000.00 | 195 828 000.00 | |
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