UNIVERSAL REGISTRATION DOCUMENT 2023
7 FINANCIAL STATEMENTS Annual financial statements and notes
Note 6 Share of outward reinsurance and retrocessionaires in underwriting reserves
31.12.2023
31.12.2022
Retro on inward from RMs
Retro on inward from RMs
Pools and CDA*
Other retrocessions
Pools and CDA*
Other retrocessions
Total
Total
(in thousands of euros)
Reserves for unearned premiums 6,157
0
6,157 6,044
0
6,044
Reserves for claims
71,869 1,149,878
549,740 1,771,487 76,197 1,174,710
488,203 1,739,110
Reserves for profit ‑ sharing Equalisation reserves
1,762
6,695
8,456 1,655
5,981
7,636
Other underwriting reserves
2,200 193,522
195,722 2,725 214,601
217,326
TOTAL
81,988 1,343,400
556,435 1,981,822 86,621 1,389,311
494,184 1,970,116
* Including underwriting reserves related to contracts written by the Antilles ‑ Guyane regional mutual exempt from licensing (CDA).
Note 7
Receivables
31.12.2023
31.12.2022
Maturity:
Maturity:
< 1 year 1 to 5 years
> 5 years
Total
< 1 year 1 to 5 years
> 5 years
Total
(in thousands of euros)
Receivables net of impairments Receivables relating to direct insurance operations: Premiums to be written and to be cancelled Other receivables relating to direct insurance transactions: Policyholders Insurance intermediaries Co ‑ insurers Other third parties Receivables relating to reinsurance transactions:
(3,217)
(3,217)
(4,743)
3,706
(1,036)
(9,978)
(9,978)
(8,855)
(8,855)
6,761
6,761
4,113
3,706
7,819
6,761
6,761
4,113
3,706
7,819
825,216
825,216 412,769
1,233
2,986 416,988
Reinsurers
608,546
608,546 137,981
32
179 138,193
Ceding entities
216,670
216,670 274,788
1,200
2,807 278,795
Other receivables:
205,358
205,358 372,331
372,331
Personnel
517
517
100
100
Government, Social Security, and local authorities
52,797
52,797 94,910
94,910
Other debtors
152,044
152,044 277,321
277,321
TOTAL RECEIVABLES
1,027,357
1,027,357 780,357
4,939
2,986 788,282
339
Document d’Enregistrement Universel 2023 GROUPAMA ASSURANCES MUTUELLES
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