Groupama // Universal Registration Document 2022
7
FINANCIAL STATEMENTS Combined financial statements and notes
Note 21 Other receivables
31.12.2022
31.12.2021
Gross value
Reserves
Total
Total
(in millions of euros)
Accrued interest not yet due
576
576
605
Due from employees
8
8
9
Social welfare bodies
14
14
11
Other debtors
2,755
(34)
2,721
2,538
Other receivables
657
657
523
TOTAL
4,010
(34)
3,976
3,686
21.1 Other receivables – by maturity
31.12.2022
31.12.2021
< 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
576
576
605
605
Due from employees
8
8
9
9
Social welfare bodies
14
14
11
11
Other debtors
2,153
543
24 2,721 2,152
351
35 2,538
Other receivables
657
657
523
523
TOTAL
3,408
543
24 3,976 3,300
351
35 3,686
21.2 Other receivables – by operating segment
31.12.2022
31.12.2021
France International
Total
France International
Total
(in millions of euros)
Accrued interest not yet due
526
51
576
553
52
605
Due from employees
8
1
8
9
1
9
Social welfare bodies
14
14
11
11
Other debtors
2,465
255
2,721
2,307
231
2,538
Other receivables
645
12
657
512
11
523
TOTAL
3,657
319
3,976
3,392
294
3,686
240
Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES
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