GROUPAMA / 2018 Registration document
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
NOTE 19
OTHER RECEIVABLES
31.12.2018
31.12.2017
Gross value
Reserves
Total
Total
(in millions of euros)
Accrued interestnot yetdue
627
627
666
Duefromemployees
8
8
7
Social agencies
11
11
7
Other debtors
1,226
(27)
1,200
1,382
Other receivables
320
320
279
TOTAL
2,193
(27)
2,166
2,342
Other receivables- by maturity
Note 19.1
31.12.2018
31.12.2017
< 1 year 1 to 5 years
> 5 years
Total
< 1 year 1 to 5 years
> 5 years
Total
(in millions of euros)
Accrued interestnot yetdue
627
627
666
666
Duefromemployees
8
8
7
7
Social agencies
11
11
7
7
Other debtors
1,194
5
1,200
1,316
66
1,382
Other receivables
320
320
279
279
TOTAL
2,161
5
2,166
2,275
66
2,342
7
Note 19.2
Other receivables – by operating segment
31.12.2018
31.12.2017
France
International
Total
France
International
Total
(in millions of euros)
Accrued interestnot yetdue
563
64
627
603
63
666
Duefromemployees
7
1
8
6 7
1
7 7
Social agencies
11
11
Other debtors
1,164
35 53
1,200
1,340
43 36
1,382
Other receivables
267
320
243
279
TOTAL
2,013
154
2,166
2,199
143
2,342
241
REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES
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