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BALANCE SHEET (
2023-06-08)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 28300 |
| Management number | 2012B02203 |
| Activity code | 6520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 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 | |
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 1 830 000 000.00 | |||
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 | |
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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R2 Income Statement - Claims Expenses | -2 147 483 648.00 | -2 147 483 648.00 | -2 147 483 648.00 | |
R3 Income Statement - Technical Result | 241 000 000.00 | -164 000 000.00 | 241 000 000.00 | |
| 2 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 415 000 000.00 | 1 472 000 000.00 | 1 415 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 609 000 000.00 | 609 000 000.00 | 609 000 000.00 | |
DC Revaluation differences | 35 000 000.00 | 65 000 000.00 | 35 000 000.00 | |
DG Other reserves | 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 | 151 000 000.00 | 151 000 000.00 | 151 000 000.00 | |
DR TOTAL (IV) | 151 000 000.00 | 151 000 000.00 | 151 000 000.00 | |
EA Other liabilities | 601 000 000.00 | 601 000 000.00 | 601 000 000.00 | |
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 | ||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 11 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -116 000 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -302 000 000.00 | 456 000 000.00 | -302 000 000.00 | |
R8 Net income, group share (parent company share) | -301 000 000.00 | 456 000 000.00 | -301 000 000.00 | |
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