GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Other receivables Note 19
31.12.2020
31.12.2019
Reserves
Total
Total
Gross value
(in millions of euros)
595
595
602
Accrued interest not yet due
Due from employees
7
7
8
Social welfare bodies
10
10
11
Other debtors
1,585
(38)
1,547
1,267
Other receivables
659
659
394
TOTAL
2,855
(38)
2,817
2,282
19.1
Other receivables – by maturity
31.12.2020
31.12.2019
Total
< 1 year 1 to 5 years > 5 years
Total
< 1 year 1 to 5 years > 5 years
(in millions of euros)
595
595
602
602
Accrued interest not yet due
Due from employees
7
7
8
8
Social welfare bodies
10
10
11
11
Other debtors
1,537
8
2
1,547 1,256
8
3
1,267
Other receivables
659
659
394
394
TOTAL
2,807
8
2
2,817 2,272
8
3
2,282
Other receivables – by operating segment 19.2
31.12.2020
31.12.2019
France
International
Total
France
International
Total
(in millions of euros)
Accrued interest not yet due
541
54
595
540
62
602
Due from employees
7
1
7
7
1
8
Social welfare bodies
10
10
9
2
11
Other debtors
1,486
60
1,547
1,229
38
1,267
Other receivables
635
24
659
352
42
394
TOTAL
2,678
139
2,817
2,138
145
2,282
204
Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES
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