GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Other receivables Note 20
31.12.2019
31.12.2018
Gross value
Reserves
Total
Total
(in millions ofeuros)
Accrued interest not yet due
602
602
627
Due from employees
8
8
8
Social agencies
11
11
11
Other debtors
1,298
(31)
1,267
1,200
Other receivables
394
394
320
TOTAL
2,313
(31)
2,282
2,166
Other receivables – by maturity 20.1
31.12.2019
31.12.2018
<1 year 1 to 5 years >5 years
Total
<1 year 1 to 5 years >5 years
Total
(in millions ofeuros)
Accrued interest not yet due
602
602
627
627
Due from employees
8
8
8
8
Social agencies
11
11
11
11
Other debtors
1,256
8
3
1,267 1,194
5
1,200
Other receivables
394
394
320
320
TOTAL
2,272
8
3
2,282 2,161
5
2,166
Other receivables – by operating segment 20.2
31.12.2019
31.12.2018
France
International
Total
France
International
Total
(in millions ofeuros)
Accrued interest not yet due
540
62
602
563
64
627
Due from employees
7
1
8
7
1
8
Social agencies
9
2
11
11
11
Other debtors
1,229
38
1,267
1,164
35
1,200
Other receivables
352
42
394
267
53
320
TOTAL
2,138
145
2,282
2,013
154
2,166
197
Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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