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| 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 |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
A4 Equity method investments | | | 2 147 483 647.00 | |
AJ Other Intangible Assets | | | | |
AT Other tangible assets | | | | |
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 | | | 880 000 000.00 | |
CJ TOTAL (II) | | | 880 000 000.00 | |
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 |
P3 TOTAL LIABILITIES | 1 331 401 000.00 | 1 331 401 000.00 | | 1 331 401 000.00 |
P4 LIABILITIES - Share Premiums | 400 195 000.00 | 400 195 000.00 | | 400 195 000.00 |
P5 LIABILITIES - Reserves | 133 140 000.00 | 133 140 000.00 | | 133 140 000.00 |
P6 LIABILITIES - Revaluation Adjustments | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
P7 LIABILITIES - Retained Earnings | 708 288 000.00 | 856 720 000.00 | | 708 288 000.00 |
P8 LIABILITIES - Profit or Loss for the Year | 17 789 000.00 | -29 235 000.00 | | 17 789 000.00 |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R1 Income Statement - Premiums - Earned Contributions | 797 268 000.00 | 926 984 000.00 | | 797 268 000.00 |
R2 Income Statement - Claims Expenses | -945 748 000.00 | -1 013 607 000.00 | | -945 748 000.00 |
R3 Income Statement - Technical Result | 17 789 000.00 | -29 235 000.00 | | 17 789 000.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 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 |
DP Provisions for Risks | 153 000 000.00 | 172 000 000.00 | | 153 000 000.00 |
DR TOTAL (IV) | 153 000 000.00 | 172 000 000.00 | | 153 000 000.00 |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DV Miscellaneous Loans and Financial Debts (4) | 135 000 000.00 | 247 000 000.00 | | 135 000 000.00 |
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 | 226 000 000.00 | 119 000 000.00 | | 226 000 000.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | | | 464 000 000.00 | |
FJ Net sales | | | 464 000 000.00 | |
FQ Other income | | | 411 000 000.00 | |
FR Total operating income (I) | | | 875 000 000.00 | |
GE Other Expenses | | | 111 000 000.00 | |
GF Total Operating Expenses (II) | | | 111 000 000.00 | |
GG - OPERATING RESULT (I - II) | | | 300 000 000.00 | |
GH Attributed profit or transferred loss (III) | | | 1 000 000.00 | |
GL Other interest and similar income | | | 2 147 483 647.00 | |
GP Total financial income (V) | | | 2 147 483 647.00 | |
GR Interest and similar expenses | | | 2 147 483 647.00 | |
GU Total financial expenses (VI) | | | 2 147 483 647.00 | |
GV - FINANCIAL INCOME (V - VI) | | | 88 000 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 389 000 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HK Income tax | -75 000 000.00 | -57 000 000.00 | | -75 000 000.00 |
R6 Group Income (Consolidated Net Income) | 226 000 000.00 | 119 000 000.00 | | 226 000 000.00 |
R8 Net income, group share (parent company share) | 226 000 000.00 | 119 000 000.00 | | 226 000 000.00 |
