Groupama // 2021 Universal Registration Document
7 FINANCIAL STATEMENTS Combined financial statements and notes
Other receivables Note 20
31.12.2021
31.12.2020
Gross value
Reserves
Total
Total
(in millions of euros)
Accrued interest not yet due
605
605
629
Due from employees
9
9
9
Social welfare bodies
11
11
11
Other debtors
2,571
(34)
2,538
2,024
Other receivables
523
523
671
TOTAL
3,720
(34)
3,686
3,344
Other receivables- by maturity 20.1
31.12.2021
31.12.2020
< 1 year 1 to 5 years
> 5 years
Total
< 1 year 1 to 5 years
> 5 years
Total
(in millions of euros)
Accrued interest not yet due
605
605
629
629
Due from employees
9
9
9
9
Social welfare bodies
11
11
11
11
Other debtors
2,152
351
35
2,538
1,964
29
32
2,024
Other receivables
523
523
671
671
TOTAL
3,300
351
35
3,686
3,284
29
32
3,344
Other receivables ‒ by operating segment 20.2
31.12.2021
31.12.2020
France
International
Total
France
International
Total
(in millions of euros)
Accrued interest not yet due
553
52
605
575
54
629
Due from employees
9
1
9
9
1
9
Social welfare bodies
11
11
11
11
Other debtors
2,307
231
2,538
1,964
60
2,024
Other receivables
512
11
523
647
24
671
TOTAL
3,392
294
3,686
3,205
139
3,344
207
Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES
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