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[null,"I) Frais et commissions"]
[]
[null,"Frais","Taux"]
[null,"Frais Acquisition",4.636765670642559E-3]
[null,"Frais Gestion Sinistres",2.6009784266179873E-3]
[null,"Frais Administration",2.1247679285510031E-3]
[null,"Frais Financiers",7.5859202003955161E-4]
[null,"Prélèvements Sociaux",0.17199999999999999]
[null,"Clause PB",0.85]
[]
[null,"2) Chargements"]
[]
[null,"Chargements € (x100)",0.45]
[null,"Chargement UC (x100)",0.39]
[null,"Comm distrib. €  (x100)",0.6]
[null,"Comm distrib UC (x100)",0.6]
[]
[]
[]
[null,"Chargements","Taux"]
[null,"Frais Gestion Euro",4.4999999999999997E-3]
[null,"Commissions Distributeur Euro",6.0000000000000001E-3]
[null,"Frais Gestion UC",3.8999999999999998E-3]
[null,"Commissions Distributeur UC",6.0000000000000001E-3]

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[null,null,null,null,null,null,null,null,null,"Scénario","BP_1"]
[null,null,"Console",null,null,null,null,null,null,"Choc S2","Central"]
[]
[]
[]
[null,null,"Produits","Assurance Vie",null,true]
[null,null,null,"PER",null,true]
[]
[null,null,"Chocs S2","Central"]
[null,null,null,"Up"]
[null,null,null,"Down",null,null,"Longevity"]
[null,null,null,"Equity T1",-0.39,"Dampener",0]
[null,null,null,"Equity T2",-0.49,null,"Laps Down"]
[null,null,null,"Spread",null,null,"Mass Laps"]
[null,null,null,"Longevity",-0.2,null,"Expense"]
[null,null,null,"Mortality",0.15,null,"CAT"]
[null,null,null,"Laps Up",0.5,null,"Up"]
[null,null,null,"Laps Down",-0.5,null,"Down"]
[null,null,null,"Mass Laps",0.4,null,"Spread"]
[null,null,null,"Expense",0.1,0.01,"Equity T1"]
[null,null,null,"CAT",1.5E-3,null,"Equity T2"]
[]
[]
[null,null,"Scénario (max 5)","BP_1"]
[null,null,null,"BP_2"]
[null,null,null,"BP_3"]
[null,null,null,"BP_4"]
[null,null,null,"BP_5"]
[]
[null,null,"Paramètres","Âge départ retraite",65]
[null,null,null,"Taux d'imposition",0.25]
[null,null,null,"Cap IDP ","Oui"]

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{"sheet":"Hypothèses","index":3,"n_rows":28,"n_cols":115,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,1,1,17],[12,1,12,17],[21,1,21,17]]}
[]
[null,"Décès"]
[]
[null,"Âge",0,{"$f":"C4+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AI4+1","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":"BO4+1","v":65},66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,{"$f":"CU4+1","v":97},98,99,100,101,102,103,104,105,106,107,108,109,110,111,112]
[null,"Lx Hommes",100000,99511,99473,99446,99424,99406,99390,99376,99363,99350,99338,99325,99312,99296,99276,99250,99213,99163,99097,99015,98921,98820,98716,98612,98509,98406,98303,98198,98091,97982,97870,97756,97639,97517,97388,97249,97100,96939,96765,96576,96369,96141,95887,95606,95295,94952,94575,94164,93720,93244,92736,92196,91621,91009,90358,89665,88929,88151,87329,86460,85538,84558,83514,82399,81206,79926,78552,77078,75501,73816,72019,70105,68070,65914,63637,61239,58718,56072,53303,50411,47390,44234,40946,37546,34072,30575,27104,23707,20435,17338,14464,11852,9526,7498,5769,4331,3166,2249,1549,1032,663,410,244,139,75,39,19,9,4,2,1,0,0]
[null,"Taux décès",{"$f":"IF(OR(D5=0,D5=\"\"),1,(C5-D5)/C5)","v":4.8900000000000002E-3},3.8186733124981158E-4,2.7143043841042295E-4,2.2122558976731091E-4,1.8104280656581912E-4,1.6095607910991287E-4,1.4085924137237146E-4,1.308162936725165E-4,1.3083340881414612E-4,1.2078510317060895E-4,1.3086633513861764E-4,1.3088346337780015E-4,1.6110842597067828E-4,2.014179825974863E-4,2.6189612796647727E-4,3.7279596977329973E-4,5.0396621410500641E-4,6.6557082782892811E-4,8.2747207281754236E-4,9.4935110841791643E-4,1.0210167709586437E-3,1.0524185387573365E-3,1.0535272904088496E-3,1.0444976270636433E-3,1.0455897430691611E-3,1.0466841452756947E-3,1.0681260999155671E-3,1.0896352267866962E-3,1.1112130572631536E-3,1.1430670939560328E-3,1.1648104628588945E-3,1.1968574818936946E-3,{"$f":"IF(OR(AJ5=0,AJ5=\"\"),1,(AI5-AJ5)/AI5)","v":1.2495007118057335E-3},1.3228462729575356E-3,1.427280568447858E-3,1.5321494308424765E-3,1.6580844490216272E-3,1.7949432117104571E-3,1.9531855526274998E-3,2.143389662027833E-3,2.3659060486255954E-3,2.6419529649161127E-3,2.9305328146672647E-3,3.2529339162814049E-3,3.5993493887402279E-3,3.9704271631982478E-3,4.3457573354480569E-3,4.7151777749458394E-3,5.0789586000853605E-3,5.4480717257946896E-3,5.822981366459627E-3,6.2367130895049673E-3,6.6796913371388652E-3,7.1531387005680756E-3,7.6694924633126009E-3,8.2083310098700728E-3,8.748552215812614E-3,9.3249083958208082E-3,9.9508754251165128E-3,1.0663890816562572E-2,1.1456896350160162E-2,1.2346555027318526E-2,1.3351054912948726E-2,1.4478331047706889E-2,{"$f":"IF(OR(BP5=0,BP5=\"\"),1,(BO5-BP5)/BO5)","v":1.5762382089993351E-2},1.7190901583965169E-2,1.8764639983705061E-2,2.0459793974934481E-2,2.2317585197547053E-2,2.4344315595534842E-2,2.657632013774143E-2,2.9027886741316598E-2,3.1673277508447187E-2,3.45450131990169E-2,3.7682480318053962E-2,4.1166576854618789E-2,4.5062842739875333E-2,4.9382936224853763E-2,5.4255858019248447E-2,5.9927396798317829E-2,6.6596328339312089E-2,7.4331961839309124E-2,8.303619401162507E-2,9.2526500825653862E-2,0.10263559521014323,0.11352412101390025,0.12533205430932703,0.13801830682920657,0.15155370687545877,0.16576306379051794,0.18058628318584072,0.19625379682753966,0.21289103506193577,0.23059482528674313,0.24926330386548795,0.26899099515123526,{"$f":"IF(OR(CV5=0,CV5=\"\"),1,(CU5-CV5)/CU5)","v":0.2896399241945673},0.31124944419742107,0.33376371852808262,0.35755813953488375,0.38159879336349922,0.40487804878048783,0.43032786885245899,0.46043165467625902,0.48,0.51282051282051277,0.52631578947368418,0.55555555555555558,0.5,0.5,1,1,1]
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[null,"Âge",0,{"$f":"C8+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AI8+1","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,{"$f":"BO8+1","v":65},66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,{"$f":"CU8+1","v":97},98,99,100,101,102,103,104,105,106,107,108,109,110,111,112]
[null,"Lx Femmes",100000,99616,99583,99562,99545,99531,99519,99508,99498,99488,99478,99467,99456,99444,99431,99415,99395,99371,99342,99309,99274,99239,99205,99171,99137,99103,99068,99033,98997,98960,98921,98879,98833,98782,98725,98662,98593,98518,98435,98343,98242,98130,98007,97872,97724,97563,97387,97197,96993,96776,96546,96304,96049,95778,95489,95180,94851,94501,94131,93741,93329,92892,92425,91923,91382,90797,90164,89476,88726,87907,87010,86024,84941,83751,82442,80998,79402,77633,75671,73496,71088,68423,65478,62233,58680,54828,50706,46362,41868,37319,32821,28469,24328,20444,16860,13618,10750,8277,6204,4516,3185,2171,1426,900,544,314,172,89,44,20,9,4,1]
[null,"Taux décès",{"$f":"IF(OR(D9=0,D9=\"\"),1,(C9-D9)/C9)","v":3.8400000000000001E-3},3.3127208480565373E-4,2.1087936696022414E-4,1.707478756955465E-4,1.4063991159776987E-4,1.2056545196973807E-4,1.105316572714758E-4,1.004944326084335E-4,1.0050453275442723E-4,1.0051463493084593E-4,1.1057721305213212E-4,1.10589441724391E-4,1.2065637065637066E-4,1.3072684123727928E-4,1.609156098198751E-4,2.0117688477593924E-4,2.4146083807032547E-4,2.9183564621469043E-4,3.3218578244851118E-4,3.5243532811729045E-4,3.5255958256945422E-4,3.426072411048076E-4,3.4272466105539037E-4,3.4284216151899246E-4,3.4295974257845206E-4,3.5316791620838926E-4,3.5329268785076919E-4,3.6351519190572841E-4,3.7374869945553903E-4,3.9409862570735649E-4,4.2458123148775284E-4,4.6521506083192587E-4,{"$f":"IF(OR(AJ9=0,AJ9=\"\"),1,(AI9-AJ9)/AI9)","v":5.1602197646535061E-4},5.7702820351885969E-4,6.3813623702203089E-4,6.993574020392856E-4,7.6070309251163881E-4,8.4248563714245113E-4,9.3462691115964852E-4,1.0270176830074332E-3,1.1400419372569776E-3,1.2534393151941302E-3,1.377452630934525E-3,1.5121791727971227E-3,1.6474970324587613E-3,1.8039625677767185E-3,1.9509790834505631E-3,2.0988302108089756E-3,2.2372748548864351E-3,2.3766223030503432E-3,2.506577175646842E-3,2.6478650938694137E-3,2.8214765380170539E-3,3.0173943911963081E-3,3.235974824325315E-3,3.4566085312040347E-3,3.6899979968582305E-3,3.9153024835716027E-3,4.143162188864455E-3,4.3950885951718035E-3,4.6823602524402918E-3,5.0273435817939109E-3,5.4314308899107381E-3,5.8853605735234927E-3,{"$f":"IF(OR(BP9=0,BP9=\"\"),1,(BO9-BP9)/BO9)","v":6.401698365104725E-3},6.9715959778406779E-3,7.630539905061887E-3,8.38213599177433E-3,9.2306651939679466E-3,1.0203965554506467E-2,1.1332030801057351E-2,1.2589509904212778E-2,1.4009724396934342E-2,1.5629664123413451E-2,1.7515344120715169E-2,1.9704190226919185E-2,2.2279035792549307E-2,2.5272757719011246E-2,2.8742847325924067E-2,3.2763687819745292E-2,3.748874634256133E-2,4.3041082676877659E-2,4.955863037966951E-2,5.7091896582199153E-2,6.56441717791411E-2,7.5180564674983588E-2,8.5670334871612824E-2,9.6932832923514942E-2,0.10865099837584791,0.1205284171601597,0.13259803174796625,0.14545646141416979,0.1596514304505097,0.17530815887301898,0.19228944246737842,0.21060361286532531,{"$f":"IF(OR(CV9=0,CV9=\"\"),1,(CU9-CV9)/CU9)","v":0.23004651162790699},0.25045306270387824,0.27208252740167632,0.29472984942426927,0.3183673469387755,0.34315983417779827,0.3688639551192146,0.39555555555555555,0.42279411764705882,0.45222929936305734,0.48255813953488375,0.5056179775280899,0.54545454545454541,0.55000000000000004,0.55555555555555558,0.75,1]
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[null,"Rachats structurels"]
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[null,"Ancienneté",0,{"$f":"C15+1","v":1},{"$f":"D15+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"A_VIE",0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"A_PER",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A_CAPI",0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"A_PEA",0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.08,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
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[null,"Inflation"]
[]
[null,"Année projection",1,{"$f":"C24+1","v":2},{"$f":"D24+1","v":3},{"$f":"E24+1","v":4},{"$f":"F24+1","v":5},{"$f":"G24+1","v":6},{"$f":"H24+1","v":7},{"$f":"I24+1","v":8},{"$f":"J24+1","v":9},{"$f":"K24+1","v":10},{"$f":"L24+1","v":11},{"$f":"M24+1","v":12},{"$f":"N24+1","v":13},{"$f":"O24+1","v":14},{"$f":"P24+1","v":15},{"$f":"Q24+1","v":16},{"$f":"R24+1","v":17},{"$f":"S24+1","v":18},{"$f":"T24+1","v":19},{"$f":"U24+1","v":20},{"$f":"V24+1","v":21},{"$f":"W24+1","v":22},{"$f":"X24+1","v":23},{"$f":"Y24+1","v":24},{"$f":"Z24+1","v":25},{"$f":"AA24+1","v":26},{"$f":"AB24+1","v":27},{"$f":"AC24+1","v":28},{"$f":"AD24+1","v":29},{"$f":"AE24+1","v":30},{"$f":"AF24+1","v":31},{"$f":"AG24+1","v":32},{"$f":"AH24+1","v":33},{"$f":"AI24+1","v":34},{"$f":"AJ24+1","v":35},{"$f":"AK24+1","v":36},{"$f":"AL24+1","v":37},{"$f":"AM24+1","v":38},{"$f":"AN24+1","v":39},{"$f":"AO24+1","v":40}]
[null,"Inflation ",0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,"Inflation  - choc frais",{"$f":"C25+Choc_exp_infln","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"Inflation Index",{"$f":"(1+C25)^C$24","v":1.01},{"$f":"(1+D25)^D$24","v":1.0201},1.0303009999999999,1.04060401,1.0510100500999999,1.0615201506010001,1.0721353521070098,1.0828567056280802,1.0936852726843611,1.1046221254112047,1.1156683466653166,1.1268250301319698,1.1380932804332895,1.1494742132376226,1.1609689553699984,1.1725786449236988,1.1843044313729358,1.1961474756866652,1.2081089504435316,1.220190039947967,1.2323919403474466,1.2447158597509214,1.2571630183484304,1.269734648531915,1.2824319950172343,1.2952563149674066,1.3082088781170802,1.3212909668982511,1.3345038765672337,1.3478489153329063,1.3613274044862349,1.3749406785310976,1.3886900853164086,1.4025769861695727,1.4166027560312682,1.430768783591581,1.4450764714274968,1.4595272361417719,1.4741225085031893,1.4888637335882215]
[null,"Inflation  - choc frais - Index",{"$f":"(1+C26)^C$24","v":1.02},1.0404,1.0612079999999999,1.08243216,1.1040808032,1.1261624192640001,1.1486856676492798,1.1716593810022655,1.1950925686223108,1.2189944199947571,1.243374308394652,1.2682417945625453,1.2936066304537961,1.3194787630628722,1.3458683383241292,1.372785705090612,1.4002414191924244,1.4282462475762727,1.4568111725277981,1.4859473959783542,1.5156663438979212,1.5459796707758797,1.576899264191397,1.608437249475225,1.6406059944647295,1.6734181143540243,1.7068864766411045,1.7410242061739269,1.7758446902974052,1.8113615841033535,1.8475888157854201,1.8845405921011289,1.9222314039431516,1.9606760320220145,1.9998895526624547,2.0398873437157037,2.080685090590018,2.1222987924018186,2.1647447682498542,2.2080396636148518]

{"sheet":"Corr_S2","index":4,"n_rows":32,"n_cols":17,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,"Market risk module - Up","Interest rate","Equity","Property","Spread","Concentration","Currency",null,null,"Market risk module - Down","Interest rate","Equity","Property","Spread","Concentration","Currency"]
[null,"Interest rate",1,0,0,0,0.25,0,null,null,"Interest rate",1,0.5,0.5,0.5,0.25,0]
[null,"Equity",0,1,0.75,0.75,0.25,0,null,null,"Equity",0.5,1,0.75,0.75,0.25,0]
[null,"Property",0,0.75,1,0.5,0.25,0,null,null,"Property",0.5,0.75,1,0.5,0.25,0]
[null,"Spread",0,0.75,0.5,1,0.25,0,null,null,"Spread",0.5,0.75,0.5,1,0.25,0]
[null,"Concentration",0.25,0.25,0.25,0.25,1,0,null,null,"Concentration",0.25,0.25,0.25,0.25,1,0]
[null,"Currency",0,0,0,0,0,1,null,null,"Currency",0,0,0,0,0,1]
[]
[null,"Life underwriting risk module","Mortality","Longevity","Disability","Life Expense","Revision","Lapse","Life catastrophe"]
[null,"Mortality",1,-0.25,0.25,0.25,0,0,0.25]
[null,"Longevity",-0.25,1,0,0.25,0.25,0.25,0]
[null,"Disability",0.25,0,1,0.5,0,0,0.25]
[null,"Life Expense",0.25,0.25,0.5,1,0.5,0.5,0.25]
[null,"Revision",0,0.25,0,0.5,1,0,0]
[null,"Lapse",0,0.25,0,0.5,0,1,0.25]
[null,"Life catastrophe",0.25,0,0.25,0.25,0,0.25,1]
[]
[null,"Equity risk sub-module","Equity T1","Equity T2"]
[null,"Equity T1",1,0.75]
[null,"Equity T2",0.75,1]
[]
[]
[null,"BSCR","SCRmkt","SCRdef","SCRlife"]
[null,"Market",1,0.25,0.25]
[null,"Default",0.25,1,0.25]
[null,"Life underwriting",0.25,0.25,1]

{"sheet":"INPUTS=>","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Frais_BP_1","index":6,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,17]]}
[]
[null,"I) Frais et commissions"]
[]
[]
[null,"AVIE / PER / CAPI",null,"2031-12-31"]
[null,"Frais","Taux","Driver"]
[null,"Frais Acquisition",4.636765670642559E-3,"Primes"]
[null,"Frais Gestion Sinistres",2.6009784266179873E-3,"Prestations"]
[null,"Frais Administration",2.1247679285510031E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003955161E-4,"VM","MP 2029 car 2030 non calculés"]
[null,"Prélèvements Sociaux",0.17199999999999999,"PB"]
[null,"Clause PB",0.85,"Produits financiers"]
[null,"Frais d'acquisition : hors comm. distribution intégrées directement dans la projection des frais dans la maquette S2"]
[null,"Frais Administration / Frais acq : montant de frais sur l'ensemble des périmètres => tx unique tout produit"]

{"sheet":"Bilan_Social_BP_1","index":7,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Bilan Social"]
[]
[]
[null,"AVIE + PER + CAPI + FP","2027-12-31"]
[]
[null,"ACTIF","VNC","VM",null,"PASSIF"]
[null,"Capital souscrit non appelé ou compte de liaison avec le siège",0,0,null,"Capitaux Propres",15000000]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",-1654982.0437317891]
[null,"Obligation Govies",33956423.245041326,33956423.245041326,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",9055046.1986776851,9326697.5846380163,null,"Provisions techniques brutes",31930213.037120216]
[null,"Action",0,0,null,"PM",31930213.037120216,null,null,{"$f":"ROUND(G12,2)=ROUND(SUM(Model_Points_BP_1!$C$7:$C$11,Model_Points_BP_1!$C$15:$C$19),2)","v":true}]
[null,"Monétaire",2263761.5496694213,2263761.5496694213,null,"PSAP",0]
[null,"UC",60372937.795293897,60372937.795293897,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",60372937.795293897,null,null,{"$f":"ROUND(G15,5)=ROUND(SUM(Model_Points_BP_1!$L$7:$L$11,Model_Points_BP_1!$L$15:$L$19),5)","v":true}]
[null,"PDD",0,0,null,"Autres provisions techniques",0]
[null,"Part des cessionnaires et rétrocessionnaires dans les provisions techniques",0,0,null,"RC",0]
[null,"Créances",0,0,null,"PRE",0]
[null,"Autres Actifs",0,0,null,"Provisions (autres que techniques)",0]
[null,"Comptes de régularisation Actif",0,0,null,"Dettes pour dépôts en espèces reçues des cessionnaires",0]
[null,null,null,null,null,"Autres Dettes",0]
[null,null,null,null,null,"Comptes de régularisation Passif",0]
[]
[null,null,{"$f":"C21-C22","v":0}]

{"sheet":"Model_Points_BP_1","index":8,"n_rows":1073,"n_cols":21,"rows_kept":1073,"cut":false,"hidden":false,"merged":[[1,1,1,17],[21,1,21,17]]}
[]
[null,"I) Model Points Actifs"]
[]
[]
[null,"AVIE","Euro","2027-12-31",null,null,null,null,null,null,"AVIE / CAPI","UC","2027-12-31",null,null,null,"AVIE / CAPI","2027-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",22248338.554884315,22248338.554884315,0,22248338.554884315,7,null,null,null,"OBLIG_CORP",7141641.0723427664,7141641.0723427664,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146302},"PPE",0]
[null,"BONDS_CORP",5932890.2813024828,6110876.9897415573,0,5932890.2813024828,7,null,null,null,"OBLIG_CORP_NR",4774246.2417318998,4774246.2417318998,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458617E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",37365381.743141331,37365381.743141331,0,3,0.6659634317862162,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",4616419.9196911762,4616419.9196911762,0,4,8.2278481012658333E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":191581.27822272107}]
[null,"CASH",1483222.5703256207,1483222.5703256207,0,null,null,null,null,null,"MONETAIRE",2209568.5085701267,2209568.5085701267,0,5,3.938115330520383E-2]
[]
[null,"PER","Euro","2027-12-31",null,null,null,null,null,null,"PER","UC","2027-12-31",null,null,null,"PER","2027-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",1699321.2229558434,1699321.2229558434,0,1699321.2229558434,7,null,null,null,"OBLIG_CORP",542959.30807088444,542959.30807088444,0,1,null,"PPE",0]
[null,"BONDS_CORP",453152.32612155826,466746.89590520505,0,453152.32612155826,7,null,null,null,"OBLIG_CORP_NR",362972.79710816027,362972.79710816027,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",2840787.0980283273,2840787.0980283273,0,3,null,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",350973.69637731189,350973.69637731189,0,4]
[null,"CASH",113288.08153038957,113288.08153038957,0,null,null,null,null,null,"MONETAIRE",167987.41023187566,167987.41023187566,0,5]
[]
[]
[null,"II) Model Points Passif"]
[]
[]
[null,"Assurance Vie","Euro - UC","2027-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#2",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#3",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,296644.51406512421,558483.57813494268,71086.868946852759,47522.161008669515,371929.64029099204,45951.180479457304,21993.727408971012]
[null,"#4",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,296644.51406512421,558483.57813494268,71086.868946852759,47522.161008669515,371929.64029099204,45951.180479457304,21993.727408971012]
[null,"#5",22,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,296644.51406512421,558483.57813494268,71086.868946852759,47522.161008669515,371929.64029099204,45951.180479457304,21993.727408971012]
[null,"#6",23,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,296644.51406512421,558483.57813494268,71086.868946852759,47522.161008669515,371929.64029099204,45951.180479457304,21993.727408971012]
[null,"#7",24,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,296644.51406512421,558483.57813494268,71086.868946852759,47522.161008669515,371929.64029099204,45951.180479457304,21993.727408971012]
[null,"#8",25,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,167,1483222.5703256212,2792417.8906747131,355434.34473426378,237610.80504334756,1859648.20145496,229755.9023972865,109968.63704485506]
[null,"#9",26,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#10",27,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#11",28,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#12",29,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#13",30,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#14",31,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#15",32,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#16",33,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#17",34,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#18",35,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,889933.54219537263,1675450.7344048279,213260.60684055826,142566.48302600853,1115788.9208729761,137853.5414383719,65981.182226913035]
[null,"#19",36,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#20",37,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#21",38,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#22",39,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#23",40,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#24",41,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#25",42,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#26",43,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
[null,"#27",44,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,148322.25703256211,279241.78906747134,35543.43447342638,23761.080504334757,185964.82014549602,22975.590239728652,10996.863704485506]
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[null,"#100",64,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.3,0,7766.9901594925796,988.62532972444239,660.90422594838401,5172.5314212654521,639.05615236331346,305.87303019098761]
[null,"#101",65,2026,"F","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.3,0,7766.9901594925796,988.62532972444239,660.90422594838401,5172.5314212654521,639.05615236331346,305.87303019098761]
[null,"#102",70,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.05,0,1294.49835991543,164.77088828740705,110.15070432473067,862.08857021090864,106.50935872721891,50.978838365164599]
[null,"#103",75,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.05,0,1294.49835991543,164.77088828740705,110.15070432473067,862.08857021090864,106.50935872721891,50.978838365164599]
[null,"#104",80,2026,"F","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.05,0,1294.49835991543,164.77088828740705,110.15070432473067,862.08857021090864,106.50935872721891,50.978838365164599]
[null,"#105",85,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.03,0,647.249179957715,82.385444143703523,55.075352162365334,431.04428510545432,53.254679363609455,25.489419182582299]
[null,"#106",90,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.03,0,647.249179957715,82.385444143703523,55.075352162365334,431.04428510545432,53.254679363609455,25.489419182582299]
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[null,"PER","Euro - UC","2027-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#2",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#3",20,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#4",21,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#5",22,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#6",23,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#7",24,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#8",25,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,11328.808153038961,21328.401549082795,2714.7965403544213,1814.8639855408003,14203.935490141639,1754.8684818865593,839.93705115937871]
[null,"#9",26,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#10",27,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#11",28,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#12",29,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#13",30,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#14",31,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#15",32,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#16",33,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#17",34,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#18",35,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#19",36,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#20",37,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,33986.424459116883,63985.204647248378,8144.389621063262,5444.5919566224011,42611.806470424905,5264.6054456596776,2519.8111534781356]
[null,"#21",38,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,67972.848918233765,127970.40929449676,16288.779242126524,10889.183913244802,85223.612940849809,10529.210891319355,5039.6223069562711]
[null,"#22",39,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,67972.848918233765,127970.40929449676,16288.779242126524,10889.183913244802,85223.612940849809,10529.210891319355,5039.6223069562711]
[null,"#23",40,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,67972.848918233765,127970.40929449676,16288.779242126524,10889.183913244802,85223.612940849809,10529.210891319355,5039.6223069562711]
[null,"#24",41,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#25",42,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#26",43,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#27",44,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,15,113288.08153038961,213284.01549082797,27147.965403544214,18148.639855408004,142039.35490141637,17548.684818865593,8399.3705115937864]
[null,"#28",45,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,15,113288.08153038961,213284.01549082797,27147.965403544214,18148.639855408004,142039.35490141637,17548.684818865593,8399.3705115937864]
[null,"#29",46,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,15,113288.08153038961,213284.01549082797,27147.965403544214,18148.639855408004,142039.35490141637,17548.684818865593,8399.3705115937864]
[null,"#30",47,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#31",48,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#32",49,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#33",50,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#34",51,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#35",52,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#36",53,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#37",54,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#38",55,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,90630.465224311687,170627.21239266236,21718.37232283537,14518.911884326402,113631.48392113311,14038.947855092474,6719.4964092750297]
[null,"#39",56,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,45315.232612155844,85313.60619633118,10859.186161417685,7259.4559421632011,56815.741960566556,7019.4739275462371,3359.7482046375148]
[null,"#40",57,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,22657.616306077922,42656.80309816559,5429.5930807088425,3629.7279710816006,28407.870980283278,3509.7369637731185,1679.8741023187574]
[null,"#41",58,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,22657.616306077922,42656.80309816559,5429.5930807088425,3629.7279710816006,28407.870980283278,3509.7369637731185,1679.8741023187574]
[null,"#42",59,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,22657.616306077922,42656.80309816559,5429.5930807088425,3629.7279710816006,28407.870980283278,3509.7369637731185,1679.8741023187574]
[null,"#43",60,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,22657.616306077922,42656.80309816559,5429.5930807088425,3629.7279710816006,28407.870980283278,3509.7369637731185,1679.8741023187574]

{"sheet":"SCR_Op_BP_1","index":9,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Inputs pour SCR Opérationnel"]
[]
[]
[null,"AVIE + CAPI + PER",null,"2027-12-31"]
[null,"Flux","Euro","UC"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul","-",69756720]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",28183280.000000004,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",0]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",0,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",1615745.0631226718,"répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]
[null,"Montant de frais engagé au titre des contrats euros (12 derniers mois)",656751.50948305521,"-","répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]

{"sheet":"RFR_BP_1","index":10,"n_rows":6,"n_cols":102,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Choc S2",1,{"$f":"C2+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO2+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Central",2.1610000000000001E-2,2.162E-2,2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,3.1629999999999998E-2,3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,3.2250000000000001E-2,3.2259999999999997E-2,3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Up",3.5340000000000003E-2,3.5349999999999999E-2,3.551E-2,3.5979999999999998E-2,3.6409999999999998E-2,3.6990000000000002E-2,3.7449999999999997E-2,3.8089999999999999E-2,3.8370000000000001E-2,3.8850000000000003E-2,3.8879999999999998E-2,3.909E-2,3.9530000000000003E-2,3.9940000000000003E-2,4.027E-2,4.0509999999999997E-2,4.0680000000000001E-2,4.0800000000000003E-2,4.0890000000000003E-2,4.0969999999999999E-2,4.104E-2,4.1110000000000001E-2,4.1180000000000001E-2,4.1239999999999999E-2,4.129E-2,4.1349999999999998E-2,4.1390000000000003E-2,4.1439999999999998E-2,4.1480000000000003E-2,4.1520000000000001E-2,4.156E-2,4.1599999999999998E-2,4.163E-2,4.1669999999999999E-2,4.1700000000000001E-2,4.1730000000000003E-2,4.1759999999999999E-2,4.1790000000000001E-2,4.181E-2,4.1840000000000002E-2,4.1860000000000001E-2,4.1880000000000001E-2,4.1910000000000003E-2,4.1930000000000002E-2,4.1950000000000001E-2,4.197E-2,4.199E-2,4.2009999999999999E-2,4.2029999999999998E-2,4.2040000000000001E-2,4.206E-2,4.2079999999999999E-2,4.2090000000000002E-2,4.2110000000000002E-2,4.2119999999999998E-2,4.2139999999999997E-2,4.215E-2,4.2160000000000003E-2,4.2180000000000002E-2,4.2189999999999998E-2,4.2200000000000001E-2,4.2209999999999998E-2,4.2220000000000001E-2,4.224E-2,4.2250000000000003E-2,4.2259999999999999E-2,4.2270000000000002E-2,4.2279999999999998E-2,4.2290000000000001E-2,4.2299999999999997E-2,4.231E-2,4.2320000000000003E-2,4.233E-2,4.233E-2,4.2340000000000003E-2,4.2349999999999999E-2,4.2360000000000002E-2,4.2369999999999998E-2,4.2369999999999998E-2,4.2380000000000001E-2,4.2389999999999997E-2,4.24E-2,4.24E-2,4.2410000000000003E-2,4.2419999999999999E-2,4.2419999999999999E-2,4.2430000000000002E-2,4.2439999999999999E-2,4.2439999999999999E-2,4.2450000000000002E-2,4.2450000000000002E-2,4.2459999999999998E-2,4.2470000000000001E-2,4.2470000000000001E-2,4.2479999999999997E-2,4.2479999999999997E-2,4.249E-2,4.249E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[null,"Down",6.8999999999999999E-3,8.8699999999999994E-3,1.099E-2,1.269E-2,1.3990000000000001E-2,1.5350000000000001E-2,1.651E-2,1.771E-2,1.8919999999999999E-2,1.9910000000000001E-2,2.0570000000000001E-2,2.1219999999999999E-2,2.1819999999999999E-2,2.2120000000000001E-2,2.264E-2,2.2530000000000001E-2,2.265E-2,2.274E-2,2.2509999999999999E-2,2.257E-2,2.265E-2,2.274E-2,2.282E-2,2.2890000000000001E-2,2.2960000000000001E-2,2.3029999999999998E-2,2.3089999999999999E-2,2.316E-2,2.3210000000000001E-2,2.3269999999999999E-2,2.333E-2,2.3390000000000001E-2,2.3439999999999999E-2,2.35E-2,2.3550000000000001E-2,2.3609999999999999E-2,2.366E-2,2.3709999999999998E-2,2.376E-2,2.3810000000000001E-2,2.3859999999999999E-2,2.3900000000000001E-2,2.3959999999999999E-2,2.401E-2,2.4049999999999998E-2,2.41E-2,2.4150000000000001E-2,2.4199999999999999E-2,2.4250000000000001E-2,2.4289999999999999E-2,2.4340000000000001E-2,2.4389999999999998E-2,2.443E-2,2.4479999999999998E-2,2.452E-2,2.4570000000000002E-2,2.462E-2,2.4660000000000001E-2,2.4709999999999999E-2,2.4750000000000001E-2,2.4799999999999999E-2,2.4840000000000001E-2,2.4889999999999999E-2,2.494E-2,2.4979999999999999E-2,2.503E-2,2.5069999999999999E-2,2.512E-2,2.5159999999999998E-2,2.521E-2,2.5250000000000002E-2,2.53E-2,2.5350000000000001E-2,2.538E-2,2.5430000000000001E-2,2.547E-2,2.5520000000000001E-2,2.5569999999999999E-2,2.5600000000000001E-2,2.5649999999999999E-2,2.5700000000000001E-2,2.5739999999999999E-2,2.5780000000000001E-2,2.5829999999999999E-2,2.588E-2,2.5909999999999999E-2,2.596E-2,2.6009999999999998E-2,2.605E-2,2.6100000000000002E-2,2.6089999999999999E-2,2.6100000000000002E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2]
[null,"Central hors VA",1.9609999999999999E-2,1.9619999999999999E-2,2.043E-2,2.137E-2,2.2200000000000001E-2,2.3019999999999999E-2,2.3789999999999999E-2,2.4549999999999999E-2,2.5260000000000001E-2,2.5950000000000001E-2,2.6530000000000001E-2,2.707E-2,2.7529999999999999E-2,2.794E-2,2.827E-2,2.8510000000000001E-2,2.8680000000000001E-2,2.8799999999999999E-2,2.8889999999999999E-2,2.8969999999999999E-2,2.9049999999999999E-2,2.913E-2,2.921E-2,2.93E-2,2.938E-2,2.946E-2,2.9530000000000001E-2,2.9610000000000001E-2,2.9690000000000001E-2,2.9760000000000002E-2,2.9829999999999999E-2,2.9899999999999999E-2,2.9960000000000001E-2,3.0030000000000001E-2,3.0089999999999999E-2,3.015E-2,3.0210000000000001E-2,3.0269999999999998E-2,3.0329999999999999E-2,3.0380000000000001E-2,3.0429999999999999E-2,3.048E-2,3.0530000000000002E-2,3.058E-2,3.0620000000000001E-2,3.0669999999999999E-2,3.0710000000000001E-2,3.075E-2,3.0800000000000001E-2,3.083E-2,3.0870000000000002E-2,3.091E-2,3.0949999999999998E-2,3.0980000000000001E-2,3.1009999999999999E-2,3.1050000000000001E-2,3.108E-2,3.1109999999999999E-2,3.1140000000000001E-2,3.117E-2,3.1199999999999999E-2,3.1220000000000001E-2,3.125E-2,3.1280000000000002E-2,3.1300000000000001E-2,3.1329999999999997E-2,3.1350000000000003E-2,3.1379999999999998E-2,3.1399999999999997E-2,3.1419999999999997E-2,3.1440000000000003E-2,3.1460000000000002E-2,3.1480000000000001E-2,3.15E-2,3.1519999999999999E-2,3.1539999999999999E-2,3.1559999999999998E-2,3.1579999999999997E-2,3.1600000000000003E-2,3.1609999999999999E-2,3.1629999999999998E-2,3.1649999999999998E-2,3.1660000000000001E-2,3.168E-2,3.1690000000000003E-2,3.1710000000000002E-2,3.1719999999999998E-2,3.1739999999999997E-2,3.175E-2,3.177E-2,3.1780000000000003E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.1820000000000001E-2,3.1829999999999997E-2,3.184E-2,3.1850000000000003E-2,3.1870000000000002E-2,3.1879999999999999E-2,3.1890000000000002E-2]

{"sheet":"Frais_BP_2","index":11,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,17]]}
[]
[null,"I) Frais et commissions"]
[]
[]
[null,"AVIE / PER / CAPI",null,"2031-12-31"]
[null,"Frais","Taux","Driver"]
[null,"Frais Acquisition",4.636765670642559E-3,"Primes"]
[null,"Frais Gestion Sinistres",2.6009784266179873E-3,"Prestations"]
[null,"Frais Administration",2.1247679285510031E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003955161E-4,"VM","MP 2029 car 2030 non calculés"]
[null,"Prélèvements Sociaux",0.17199999999999999,"PB"]
[null,"Clause PB",0.85,"Produits financiers"]
[null,"Frais d'acquisition : hors comm. distribution intégrées directement dans la projection des frais dans la maquette S2"]
[null,"Frais Administration / Frais acq : montant de frais sur l'ensemble des périmètres => tx unique tout produit"]

{"sheet":"Bilan_Social_BP_2","index":12,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Bilan Social"]
[]
[]
[null,"AVIE + PER + CAPI + FP","2028-12-31"]
[]
[null,"ACTIF","VNC","VM",null,"PASSIF"]
[null,"Capital souscrit non appelé ou compte de liaison avec le siège",0,0,null,"Capitaux Propres",13345017.956268216]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",-1023633.0924221021]
[null,"Obligation Govies",64816398.96468848,64816398.96468848,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",17284373.057250261,17802904.24896777,null,"Provisions techniques brutes",74100480.422405198]
[null,"Action",0,0,null,"PM",74100480.422405198,null,null,{"$f":"ROUND(G12,2)=ROUND(SUM(Model_Points_BP_2!$C$7:$C$11,Model_Points_BP_2!$C$15:$C$19),2)","v":true}]
[null,"Monétaire",4321093.2643125653,4321093.2643125653,null,"PSAP",0]
[null,"UC",141434316.99132049,141434316.99132049,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",141434316.99132049,null,null,{"$f":"ROUND(G15,5)=ROUND(SUM(Model_Points_BP_2!$L$7:$L$11,Model_Points_BP_2!$L$15:$L$19),5)","v":true}]
[null,"PDD",0,0,null,"Autres provisions techniques",0]
[null,"Part des cessionnaires et rétrocessionnaires dans les provisions techniques",0,0,null,"RC",0]
[null,"Créances",0,0,null,"PRE",0]
[null,"Autres Actifs",0,0,null,"Provisions (autres que techniques)",0]
[null,"Comptes de régularisation Actif",0,0,null,"Dettes pour dépôts en espèces reçues des cessionnaires",0]
[null,null,null,null,null,"Autres Dettes",0]
[null,null,null,null,null,"Comptes de régularisation Passif",0]

{"sheet":"Model_Points_BP_2","index":13,"n_rows":1116,"n_cols":21,"rows_kept":1116,"cut":false,"hidden":false,"merged":[[1,1,1,17],[21,1,21,17]]}
[]
[null,"I) Model Points Actifs"]
[]
[]
[null,"AVIE","Euro","2028-12-31",null,null,null,null,null,null,"AVIE / CAPI","UC","2028-12-31",null,null,null,"AVIE / CAPI","2028-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",51451504.690669052,51451504.690669052,0,51451504.690669052,7,null,null,null,"OBLIG_CORP",16672310.407700293,16672310.407700293,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146257},"PPE",0]
[null,"BONDS_CORP",13720401.25084508,14132013.288370432,0,13720401.25084508,7,null,null,null,"OBLIG_CORP_NR",11145577.675865911,11145577.675865911,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458173E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",87230264.950785726,87230264.950785726,0,3,0.66596343178621742]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",10777128.827076972,10777128.827076972,0,4,8.2278481012658028E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":444602.88253443502}]
[null,"CASH",3430100.3127112701,3430100.3127112701,0,null,null,null,null,null,"MONETAIRE",5158283.8830453819,5158283.8830453819,0,5,3.9381153305203795E-2]
[]
[null,"PER","Euro","2028-12-31",null,null,null,null,null,null,"PER","UC","2028-12-31",null,null,null,"PER","2028-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",4123855.6261349022,4123855.6261349022,0,4123855.6261349022,7,null,null,null,"OBLIG_CORP",1330229.2374678075,1330229.2374678075,0,1,null,"PPE",0]
[null,"BONDS_CORP",1099694.833635974,1132685.6786450532,0,1099694.833635974,7,null,null,null,"OBLIG_CORP_NR",889269.26924643503,889269.26924643503,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",6959818.1650939984,6959818.1650939984,0,3]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",859871.93803167751,859871.93803167751,0,4]
[null,"CASH",274923.70840899349,274923.70840899349,0,null,null,null,null,null,"MONETAIRE",411562.63700661453,411562.63700661453,0,5]
[]
[]
[null,"II) Model Points Passif"]
[]
[]
[null,"Assurance Vie","Euro - UC","2028-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,171505.01563556332,325973.38846589753,41491.690093057281,27737.538680994086,217086.35645373064,26820.595253523214,12837.207984592305]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,171505.01563556332,325973.38846589753,41491.690093057281,27737.538680994086,217086.35645373064,26820.595253523214,12837.207984592305]
[null,"#3",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,171505.01563556332,325973.38846589753,41491.690093057281,27737.538680994086,217086.35645373064,26820.595253523214,12837.207984592305]
[null,"#4",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,171505.01563556332,325973.38846589753,41491.690093057281,27737.538680994086,217086.35645373064,26820.595253523214,12837.207984592305]
[null,"#5",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,22,343010.03127112665,651946.77693179506,82983.380186114562,55475.077361988173,434172.71290746127,53641.190507046427,25674.415969184611]
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[null,"PER","Euro - UC","2028-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#2",18,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#3",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#4",19,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#5",20,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#6",20,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#7",21,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#8",21,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#9",22,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#10",22,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#11",23,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#12",23,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#13",24,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#14",24,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#15",25,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#16",25,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,13746.185420449663,26126.878117116343,3325.5730936695199,2223.1731731160876,17399.545412735002,2149.6798450791925,1028.9065925165364]
[null,"#17",26,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#18",26,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#19",27,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#20",27,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#21",28,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#22",28,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#23",29,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#24",29,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#25",30,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#26",30,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#27",31,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#28",31,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#29",32,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#30",32,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#31",33,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#32",33,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#33",34,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#34",34,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#35",35,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#36",35,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#37",36,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#38",36,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#39",37,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#40",37,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,41238.556261348989,78380.634351348999,9976.7192810085598,6669.5195193482614,52198.636238204992,6449.0395352375763,3086.7197775496088]
[null,"#41",38,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,82477.112522697978,156761.268702698,19953.43856201712,13339.039038696523,104397.27247640998,12898.079070475153,6173.4395550992176]
[null,"#42",38,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,82477.112522697978,156761.268702698,19953.43856201712,13339.039038696523,104397.27247640998,12898.079070475153,6173.4395550992176]
[null,"#43",39,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,82477.112522697978,156761.268702698,19953.43856201712,13339.039038696523,104397.27247640998,12898.079070475153,6173.4395550992176]
[null,"#44",39,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,82477.112522697978,156761.268702698,19953.43856201712,13339.039038696523,104397.27247640998,12898.079070475153,6173.4395550992176]
[null,"#45",40,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,82477.112522697978,156761.268702698,19953.43856201712,13339.039038696523,104397.27247640998,12898.079070475153,6173.4395550992176]
[null,"#46",40,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,82477.112522697978,156761.268702698,19953.43856201712,13339.039038696523,104397.27247640998,12898.079070475153,6173.4395550992176]
[null,"#47",41,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#48",41,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#49",42,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#50",42,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#51",43,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#52",43,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#53",44,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,137461.85420449663,261268.78117116337,33255.730936695203,22231.731731160879,173995.45412735001,21496.798450791925,10289.065925165365]
[null,"#54",44,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,137461.85420449663,261268.78117116337,33255.730936695203,22231.731731160879,173995.45412735001,21496.798450791925,10289.065925165365]
[null,"#55",45,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,137461.85420449663,261268.78117116337,33255.730936695203,22231.731731160879,173995.45412735001,21496.798450791925,10289.065925165365]
[null,"#56",45,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,137461.85420449663,261268.78117116337,33255.730936695203,22231.731731160879,173995.45412735001,21496.798450791925,10289.065925165365]
[null,"#57",46,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,137461.85420449663,261268.78117116337,33255.730936695203,22231.731731160879,173995.45412735001,21496.798450791925,10289.065925165365]
[null,"#58",46,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,137461.85420449663,261268.78117116337,33255.730936695203,22231.731731160879,173995.45412735001,21496.798450791925,10289.065925165365]
[null,"#59",47,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#60",47,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#61",48,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#62",48,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#63",49,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#64",49,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#65",50,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#66",50,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#67",51,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#68",51,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#69",52,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#70",52,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#71",53,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#72",53,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#73",54,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#74",54,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#75",55,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#76",55,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,109969.4833635973,209015.02493693074,26604.58474935616,17785.385384928701,139196.36330188002,17197.43876063354,8231.2527401322914]
[null,"#77",56,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,4,54984.741681798652,104507.51246846537,13302.29237467808,8892.6926924643503,69598.181650940009,8598.7193803167702,4115.6263700661457]
[null,"#78",56,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,4,54984.741681798652,104507.51246846537,13302.29237467808,8892.6926924643503,69598.181650940009,8598.7193803167702,4115.6263700661457]
[null,"#79",57,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#80",57,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#81",58,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#82",58,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#83",59,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#84",59,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#85",60,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]
[null,"#86",60,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,27492.370840899326,52253.756234232686,6651.1461873390399,4446.3463462321752,34799.090825470004,4299.3596901583851,2057.8131850330728]

{"sheet":"SCR_Op_BP_2","index":14,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Inputs pour SCR Opérationnel"]
[]
[]
[null,"AVIE + CAPI + PER",null,"2028-12-31"]
[null,"Flux","Euro","UC"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul","-",94679290]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",38260710.000000007,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",69756720]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",28183280.000000004,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",2056227.6389338512,"répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]
[null,"Montant de frais engagé au titre des contrats euros (12 derniers mois)",835794.35675370344,"-","répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]

{"sheet":"RFR_BP_2","index":15,"n_rows":6,"n_cols":102,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Choc S2",1,{"$f":"C2+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO2+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Central",2.1610000000000001E-2,2.162E-2,2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,3.1629999999999998E-2,3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,3.2250000000000001E-2,3.2259999999999997E-2,3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Up",3.5340000000000003E-2,3.5349999999999999E-2,3.551E-2,3.5979999999999998E-2,3.6409999999999998E-2,3.6990000000000002E-2,3.7449999999999997E-2,3.8089999999999999E-2,3.8370000000000001E-2,3.8850000000000003E-2,3.8879999999999998E-2,3.909E-2,3.9530000000000003E-2,3.9940000000000003E-2,4.027E-2,4.0509999999999997E-2,4.0680000000000001E-2,4.0800000000000003E-2,4.0890000000000003E-2,4.0969999999999999E-2,4.104E-2,4.1110000000000001E-2,4.1180000000000001E-2,4.1239999999999999E-2,4.129E-2,4.1349999999999998E-2,4.1390000000000003E-2,4.1439999999999998E-2,4.1480000000000003E-2,4.1520000000000001E-2,4.156E-2,4.1599999999999998E-2,4.163E-2,4.1669999999999999E-2,4.1700000000000001E-2,4.1730000000000003E-2,4.1759999999999999E-2,4.1790000000000001E-2,4.181E-2,4.1840000000000002E-2,4.1860000000000001E-2,4.1880000000000001E-2,4.1910000000000003E-2,4.1930000000000002E-2,4.1950000000000001E-2,4.197E-2,4.199E-2,4.2009999999999999E-2,4.2029999999999998E-2,4.2040000000000001E-2,4.206E-2,4.2079999999999999E-2,4.2090000000000002E-2,4.2110000000000002E-2,4.2119999999999998E-2,4.2139999999999997E-2,4.215E-2,4.2160000000000003E-2,4.2180000000000002E-2,4.2189999999999998E-2,4.2200000000000001E-2,4.2209999999999998E-2,4.2220000000000001E-2,4.224E-2,4.2250000000000003E-2,4.2259999999999999E-2,4.2270000000000002E-2,4.2279999999999998E-2,4.2290000000000001E-2,4.2299999999999997E-2,4.231E-2,4.2320000000000003E-2,4.233E-2,4.233E-2,4.2340000000000003E-2,4.2349999999999999E-2,4.2360000000000002E-2,4.2369999999999998E-2,4.2369999999999998E-2,4.2380000000000001E-2,4.2389999999999997E-2,4.24E-2,4.24E-2,4.2410000000000003E-2,4.2419999999999999E-2,4.2419999999999999E-2,4.2430000000000002E-2,4.2439999999999999E-2,4.2439999999999999E-2,4.2450000000000002E-2,4.2450000000000002E-2,4.2459999999999998E-2,4.2470000000000001E-2,4.2470000000000001E-2,4.2479999999999997E-2,4.2479999999999997E-2,4.249E-2,4.249E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[null,"Down",6.8999999999999999E-3,8.8699999999999994E-3,1.099E-2,1.269E-2,1.3990000000000001E-2,1.5350000000000001E-2,1.651E-2,1.771E-2,1.8919999999999999E-2,1.9910000000000001E-2,2.0570000000000001E-2,2.1219999999999999E-2,2.1819999999999999E-2,2.2120000000000001E-2,2.264E-2,2.2530000000000001E-2,2.265E-2,2.274E-2,2.2509999999999999E-2,2.257E-2,2.265E-2,2.274E-2,2.282E-2,2.2890000000000001E-2,2.2960000000000001E-2,2.3029999999999998E-2,2.3089999999999999E-2,2.316E-2,2.3210000000000001E-2,2.3269999999999999E-2,2.333E-2,2.3390000000000001E-2,2.3439999999999999E-2,2.35E-2,2.3550000000000001E-2,2.3609999999999999E-2,2.366E-2,2.3709999999999998E-2,2.376E-2,2.3810000000000001E-2,2.3859999999999999E-2,2.3900000000000001E-2,2.3959999999999999E-2,2.401E-2,2.4049999999999998E-2,2.41E-2,2.4150000000000001E-2,2.4199999999999999E-2,2.4250000000000001E-2,2.4289999999999999E-2,2.4340000000000001E-2,2.4389999999999998E-2,2.443E-2,2.4479999999999998E-2,2.452E-2,2.4570000000000002E-2,2.462E-2,2.4660000000000001E-2,2.4709999999999999E-2,2.4750000000000001E-2,2.4799999999999999E-2,2.4840000000000001E-2,2.4889999999999999E-2,2.494E-2,2.4979999999999999E-2,2.503E-2,2.5069999999999999E-2,2.512E-2,2.5159999999999998E-2,2.521E-2,2.5250000000000002E-2,2.53E-2,2.5350000000000001E-2,2.538E-2,2.5430000000000001E-2,2.547E-2,2.5520000000000001E-2,2.5569999999999999E-2,2.5600000000000001E-2,2.5649999999999999E-2,2.5700000000000001E-2,2.5739999999999999E-2,2.5780000000000001E-2,2.5829999999999999E-2,2.588E-2,2.5909999999999999E-2,2.596E-2,2.6009999999999998E-2,2.605E-2,2.6100000000000002E-2,2.6089999999999999E-2,2.6100000000000002E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2]
[null,"Central hors VA",1.9609999999999999E-2,1.9619999999999999E-2,2.043E-2,2.137E-2,2.2200000000000001E-2,2.3019999999999999E-2,2.3789999999999999E-2,2.4549999999999999E-2,2.5260000000000001E-2,2.5950000000000001E-2,2.6530000000000001E-2,2.707E-2,2.7529999999999999E-2,2.794E-2,2.827E-2,2.8510000000000001E-2,2.8680000000000001E-2,2.8799999999999999E-2,2.8889999999999999E-2,2.8969999999999999E-2,2.9049999999999999E-2,2.913E-2,2.921E-2,2.93E-2,2.938E-2,2.946E-2,2.9530000000000001E-2,2.9610000000000001E-2,2.9690000000000001E-2,2.9760000000000002E-2,2.9829999999999999E-2,2.9899999999999999E-2,2.9960000000000001E-2,3.0030000000000001E-2,3.0089999999999999E-2,3.015E-2,3.0210000000000001E-2,3.0269999999999998E-2,3.0329999999999999E-2,3.0380000000000001E-2,3.0429999999999999E-2,3.048E-2,3.0530000000000002E-2,3.058E-2,3.0620000000000001E-2,3.0669999999999999E-2,3.0710000000000001E-2,3.075E-2,3.0800000000000001E-2,3.083E-2,3.0870000000000002E-2,3.091E-2,3.0949999999999998E-2,3.0980000000000001E-2,3.1009999999999999E-2,3.1050000000000001E-2,3.108E-2,3.1109999999999999E-2,3.1140000000000001E-2,3.117E-2,3.1199999999999999E-2,3.1220000000000001E-2,3.125E-2,3.1280000000000002E-2,3.1300000000000001E-2,3.1329999999999997E-2,3.1350000000000003E-2,3.1379999999999998E-2,3.1399999999999997E-2,3.1419999999999997E-2,3.1440000000000003E-2,3.1460000000000002E-2,3.1480000000000001E-2,3.15E-2,3.1519999999999999E-2,3.1539999999999999E-2,3.1559999999999998E-2,3.1579999999999997E-2,3.1600000000000003E-2,3.1609999999999999E-2,3.1629999999999998E-2,3.1649999999999998E-2,3.1660000000000001E-2,3.168E-2,3.1690000000000003E-2,3.1710000000000002E-2,3.1719999999999998E-2,3.1739999999999997E-2,3.175E-2,3.177E-2,3.1780000000000003E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.1820000000000001E-2,3.1829999999999997E-2,3.184E-2,3.1850000000000003E-2,3.1870000000000002E-2,3.1879999999999999E-2,3.1890000000000002E-2]

{"sheet":"Frais_BP_3","index":16,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,17]]}
[]
[null,"I) Frais et commissions"]
[]
[]
[null,"AVIE / PER / CAPI",null,"2031-12-31"]
[null,"Frais","Taux","Driver"]
[null,"Frais Acquisition",4.636765670642559E-3,"Primes"]
[null,"Frais Gestion Sinistres",2.6009784266179873E-3,"Prestations"]
[null,"Frais Administration",2.1247679285510031E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003955161E-4,"VM","MP 2029 car 2030 non calculés"]
[null,"Prélèvements Sociaux",0.17199999999999999,"PB"]
[null,"Clause PB",0.85,"Produits financiers"]
[null,"Frais d'acquisition : hors comm. distribution intégrées directement dans la projection des frais dans la maquette S2"]
[null,"Frais Administration / Frais acq : montant de frais sur l'ensemble des périmètres => tx unique tout produit"]

{"sheet":"Bilan_Social_BP_3","index":17,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Bilan Social"]
[]
[]
[null,"AVIE + PER + CAPI + FP","2029-12-31"]
[]
[null,"ACTIF","VNC","VM",null,"PASSIF"]
[null,"Capital souscrit non appelé ou compte de liaison avec le siège",0,0,null,"Capitaux Propres",27321384.863846108]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",-217770.6834488163]
[null,"Obligation Govies",123803502.27882122,123803502.27882122,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",33014267.274352323,34004695.292582892,null,"Provisions techniques brutes",137967722.19136432]
[null,"Action",0,0,null,"PM",137967722.19136432,null,null,{"$f":"G12=SUM(Model_Points_BP_3!$C$7:$C$11,Model_Points_BP_3!$C$15:$C$19)","v":true}]
[null,"Monétaire",8253566.8185880808,8253566.8185880808,null,"PSAP",0]
[null,"UC",266155651.45005721,266155651.45005721,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",266155651.45005721,null,null,{"$f":"ROUND(G15,2)=ROUND(SUM(Model_Points_BP_3!$L$7:$L$11,Model_Points_BP_3!$L$15:$L$19),2)","v":true}]
[null,"PDD",0,0,null,"Autres provisions techniques",0]
[null,"Part des cessionnaires et rétrocessionnaires dans les provisions techniques",0,0,null,"RC",0]
[null,"Créances",0,0,null,"PRE",0]
[null,"Autres Actifs",0,0,null,"Provisions (autres que techniques)",0]
[null,"Comptes de régularisation Actif",0,0,null,"Dettes pour dépôts en espèces reçues des cessionnaires",0]
[null,null,null,null,null,"Autres Dettes",0]
[null,null,null,null,null,"Comptes de régularisation Passif",0]

{"sheet":"Model_Points_BP_3","index":18,"n_rows":1159,"n_cols":21,"rows_kept":1159,"cut":false,"hidden":false,"merged":[[1,1,1,17],[21,1,21,17]]}
[]
[null,"I) Model Points Actifs"]
[]
[]
[null,"AVIE","Euro","2029-12-31",null,null,null,null,null,null,"AVIE / CAPI","UC","2029-12-31",null,null,null,"AVIE / CAPI","2028-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",95177923.877211705,95177923.877211705,0,95177923.877211705,7,null,null,null,"OBLIG_CORP",31177329.603755575,31177329.603755575,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146313},"PPE",0]
[null,"BONDS_CORP",25380779.700589791,26142203.091607485,0,25380779.700589791,7,null,null,null,"OBLIG_CORP_NR",20842303.2157702,20842303.2157702,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458354E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",163121166.49036711,163121166.49036711,0,3,0.66596343178621675]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",20153301.456571106,20153301.456571106,0,4,8.227848101265775E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":827806.33314818144}]
[null,"CASH",6345194.9251474477,6345194.9251474477,0,null,null,null,null,null,"MONETAIRE",9646024.6287862416,9646024.6287862416,0,5,3.9381153305204003E-2]
[]
[null,"PER","Euro","2029-12-31",null,null,null,null,null,null,"PER","UC","2029-12-31",null,null,null,"PER","2028-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",8297867.7663113773,8297867.7663113773,0,8297867.7663113773,7,null,null,null,"OBLIG_CORP",2700429.1251196666,2700429.1251196666,0,1,null,"PPE",0]
[null,"BONDS_CORP",2212764.737683034,2279147.6798135252,0,2212764.737683034,7,null,null,null,"OBLIG_CORP_NR",1805259.2493893912,1805259.2493893912,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",14128764.53860957,14128764.53860957,0,3]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",1745581.2576740414,1745581.2576740414,0,4]
[null,"CASH",553191.18442075851,553191.18442075851,0,null,null,null,null,null,"MONETAIRE",835491.8840149251,835491.8840149251,0,5]
[]
[]
[null,"II) Model Points Passif"]
[]
[]
[null,"Assurance Vie","Euro - UC","2029-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,211506.49750491526,405576.02280621574,51623.952269989488,34511.039915296838,270098.79999823228,33370.179091650658,15972.051531046469]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,211506.49750491526,405576.02280621574,51623.952269989488,34511.039915296838,270098.79999823228,33370.179091650658,15972.051531046469]
[null,"#3",18,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,211506.49750491526,405576.02280621574,51623.952269989488,34511.039915296838,270098.79999823228,33370.179091650658,15972.051531046469]
[null,"#4",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,211506.49750491526,405576.02280621574,51623.952269989488,34511.039915296838,270098.79999823228,33370.179091650658,15972.051531046469]
[null,"#5",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,211506.49750491526,405576.02280621574,51623.952269989488,34511.039915296838,270098.79999823228,33370.179091650658,15972.051531046469]
[null,"#6",19,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,211506.49750491526,405576.02280621574,51623.952269989488,34511.039915296838,270098.79999823228,33370.179091650658,15972.051531046469]
[null,"#7",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#8",20,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#9",20,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#10",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#11",21,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#12",21,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#13",22,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#14",22,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#15",22,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#16",23,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#17",23,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#18",23,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#19",24,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#20",24,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#21",24,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,423012.99500983051,811152.04561243148,103247.90453997898,69022.079830593677,540197.59999646456,66740.358183301316,31944.103062092938]
[null,"#22",25,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2115064.9750491525,4055760.2280621566,516239.52269989479,345110.39915296825,2700987.9999823221,333701.79091650655,159720.51531046466]
[null,"#23",25,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2115064.9750491525,4055760.2280621566,516239.52269989479,345110.39915296825,2700987.9999823221,333701.79091650655,159720.51531046466]
[null,"#24",25,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2115064.9750491525,4055760.2280621566,516239.52269989479,345110.39915296825,2700987.9999823221,333701.79091650655,159720.51531046466]
[null,"#25",26,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#26",26,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#27",26,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#28",27,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#29",27,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#30",27,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#31",28,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#32",28,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#33",28,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#34",29,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#35",29,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#36",29,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#37",30,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#38",30,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#39",30,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#40",31,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#41",31,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#42",31,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#43",32,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#44",32,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#45",32,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#46",33,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#47",33,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#48",33,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#49",34,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#50",34,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#51",34,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
[null,"#52",35,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1269038.9850294916,2433456.1368372943,309743.7136199369,207066.23949178099,1620592.7999893934,200221.07454990398,95832.309186278784]
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[null,"PER","Euro - UC","2029-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
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{"sheet":"SCR_Op_BP_3","index":19,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Inputs pour SCR Opérationnel"]
[]
[]
[null,"AVIE + CAPI + PER",null,"2029-12-31"]
[null,"Flux","Euro","UC"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul","-",147262800]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",59187200.000000007,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",94679290]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",38260710.000000007,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",3061775.868132818,"répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]
[null,"Montant de frais engagé au titre des contrats euros (12 derniers mois)",1244519.3050497673,"-","répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]

{"sheet":"RFR_BP_3","index":20,"n_rows":6,"n_cols":102,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Choc S2",1,{"$f":"C2+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO2+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Central",2.1610000000000001E-2,2.162E-2,2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,3.1629999999999998E-2,3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,3.2250000000000001E-2,3.2259999999999997E-2,3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Up",3.5340000000000003E-2,3.5349999999999999E-2,3.551E-2,3.5979999999999998E-2,3.6409999999999998E-2,3.6990000000000002E-2,3.7449999999999997E-2,3.8089999999999999E-2,3.8370000000000001E-2,3.8850000000000003E-2,3.8879999999999998E-2,3.909E-2,3.9530000000000003E-2,3.9940000000000003E-2,4.027E-2,4.0509999999999997E-2,4.0680000000000001E-2,4.0800000000000003E-2,4.0890000000000003E-2,4.0969999999999999E-2,4.104E-2,4.1110000000000001E-2,4.1180000000000001E-2,4.1239999999999999E-2,4.129E-2,4.1349999999999998E-2,4.1390000000000003E-2,4.1439999999999998E-2,4.1480000000000003E-2,4.1520000000000001E-2,4.156E-2,4.1599999999999998E-2,4.163E-2,4.1669999999999999E-2,4.1700000000000001E-2,4.1730000000000003E-2,4.1759999999999999E-2,4.1790000000000001E-2,4.181E-2,4.1840000000000002E-2,4.1860000000000001E-2,4.1880000000000001E-2,4.1910000000000003E-2,4.1930000000000002E-2,4.1950000000000001E-2,4.197E-2,4.199E-2,4.2009999999999999E-2,4.2029999999999998E-2,4.2040000000000001E-2,4.206E-2,4.2079999999999999E-2,4.2090000000000002E-2,4.2110000000000002E-2,4.2119999999999998E-2,4.2139999999999997E-2,4.215E-2,4.2160000000000003E-2,4.2180000000000002E-2,4.2189999999999998E-2,4.2200000000000001E-2,4.2209999999999998E-2,4.2220000000000001E-2,4.224E-2,4.2250000000000003E-2,4.2259999999999999E-2,4.2270000000000002E-2,4.2279999999999998E-2,4.2290000000000001E-2,4.2299999999999997E-2,4.231E-2,4.2320000000000003E-2,4.233E-2,4.233E-2,4.2340000000000003E-2,4.2349999999999999E-2,4.2360000000000002E-2,4.2369999999999998E-2,4.2369999999999998E-2,4.2380000000000001E-2,4.2389999999999997E-2,4.24E-2,4.24E-2,4.2410000000000003E-2,4.2419999999999999E-2,4.2419999999999999E-2,4.2430000000000002E-2,4.2439999999999999E-2,4.2439999999999999E-2,4.2450000000000002E-2,4.2450000000000002E-2,4.2459999999999998E-2,4.2470000000000001E-2,4.2470000000000001E-2,4.2479999999999997E-2,4.2479999999999997E-2,4.249E-2,4.249E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[null,"Down",6.8999999999999999E-3,8.8699999999999994E-3,1.099E-2,1.269E-2,1.3990000000000001E-2,1.5350000000000001E-2,1.651E-2,1.771E-2,1.8919999999999999E-2,1.9910000000000001E-2,2.0570000000000001E-2,2.1219999999999999E-2,2.1819999999999999E-2,2.2120000000000001E-2,2.264E-2,2.2530000000000001E-2,2.265E-2,2.274E-2,2.2509999999999999E-2,2.257E-2,2.265E-2,2.274E-2,2.282E-2,2.2890000000000001E-2,2.2960000000000001E-2,2.3029999999999998E-2,2.3089999999999999E-2,2.316E-2,2.3210000000000001E-2,2.3269999999999999E-2,2.333E-2,2.3390000000000001E-2,2.3439999999999999E-2,2.35E-2,2.3550000000000001E-2,2.3609999999999999E-2,2.366E-2,2.3709999999999998E-2,2.376E-2,2.3810000000000001E-2,2.3859999999999999E-2,2.3900000000000001E-2,2.3959999999999999E-2,2.401E-2,2.4049999999999998E-2,2.41E-2,2.4150000000000001E-2,2.4199999999999999E-2,2.4250000000000001E-2,2.4289999999999999E-2,2.4340000000000001E-2,2.4389999999999998E-2,2.443E-2,2.4479999999999998E-2,2.452E-2,2.4570000000000002E-2,2.462E-2,2.4660000000000001E-2,2.4709999999999999E-2,2.4750000000000001E-2,2.4799999999999999E-2,2.4840000000000001E-2,2.4889999999999999E-2,2.494E-2,2.4979999999999999E-2,2.503E-2,2.5069999999999999E-2,2.512E-2,2.5159999999999998E-2,2.521E-2,2.5250000000000002E-2,2.53E-2,2.5350000000000001E-2,2.538E-2,2.5430000000000001E-2,2.547E-2,2.5520000000000001E-2,2.5569999999999999E-2,2.5600000000000001E-2,2.5649999999999999E-2,2.5700000000000001E-2,2.5739999999999999E-2,2.5780000000000001E-2,2.5829999999999999E-2,2.588E-2,2.5909999999999999E-2,2.596E-2,2.6009999999999998E-2,2.605E-2,2.6100000000000002E-2,2.6089999999999999E-2,2.6100000000000002E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2]
[null,"Central hors VA",1.9609999999999999E-2,1.9619999999999999E-2,2.043E-2,2.137E-2,2.2200000000000001E-2,2.3019999999999999E-2,2.3789999999999999E-2,2.4549999999999999E-2,2.5260000000000001E-2,2.5950000000000001E-2,2.6530000000000001E-2,2.707E-2,2.7529999999999999E-2,2.794E-2,2.827E-2,2.8510000000000001E-2,2.8680000000000001E-2,2.8799999999999999E-2,2.8889999999999999E-2,2.8969999999999999E-2,2.9049999999999999E-2,2.913E-2,2.921E-2,2.93E-2,2.938E-2,2.946E-2,2.9530000000000001E-2,2.9610000000000001E-2,2.9690000000000001E-2,2.9760000000000002E-2,2.9829999999999999E-2,2.9899999999999999E-2,2.9960000000000001E-2,3.0030000000000001E-2,3.0089999999999999E-2,3.015E-2,3.0210000000000001E-2,3.0269999999999998E-2,3.0329999999999999E-2,3.0380000000000001E-2,3.0429999999999999E-2,3.048E-2,3.0530000000000002E-2,3.058E-2,3.0620000000000001E-2,3.0669999999999999E-2,3.0710000000000001E-2,3.075E-2,3.0800000000000001E-2,3.083E-2,3.0870000000000002E-2,3.091E-2,3.0949999999999998E-2,3.0980000000000001E-2,3.1009999999999999E-2,3.1050000000000001E-2,3.108E-2,3.1109999999999999E-2,3.1140000000000001E-2,3.117E-2,3.1199999999999999E-2,3.1220000000000001E-2,3.125E-2,3.1280000000000002E-2,3.1300000000000001E-2,3.1329999999999997E-2,3.1350000000000003E-2,3.1379999999999998E-2,3.1399999999999997E-2,3.1419999999999997E-2,3.1440000000000003E-2,3.1460000000000002E-2,3.1480000000000001E-2,3.15E-2,3.1519999999999999E-2,3.1539999999999999E-2,3.1559999999999998E-2,3.1579999999999997E-2,3.1600000000000003E-2,3.1609999999999999E-2,3.1629999999999998E-2,3.1649999999999998E-2,3.1660000000000001E-2,3.168E-2,3.1690000000000003E-2,3.1710000000000002E-2,3.1719999999999998E-2,3.1739999999999997E-2,3.175E-2,3.177E-2,3.1780000000000003E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.1820000000000001E-2,3.1829999999999997E-2,3.184E-2,3.1850000000000003E-2,3.1870000000000002E-2,3.1879999999999999E-2,3.1890000000000002E-2]

{"sheet":"Frais_BP_4","index":21,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,17]]}
[]
[null,"I) Frais et commissions"]
[]
[]
[null,"AVIE / PER / CAPI",null,"2031-12-31"]
[null,"Frais","Taux","Driver"]
[null,"Frais Acquisition",4.636765670642559E-3,"Primes"]
[null,"Frais Gestion Sinistres",2.6009784266179873E-3,"Prestations"]
[null,"Frais Administration",2.1247679285510031E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003955161E-4,"VM","MP 2029 car 2030 non calculés"]
[null,"Prélèvements Sociaux",0.17199999999999999,"PB"]
[null,"Clause PB",0.85,"Produits financiers"]
[null,"Frais d'acquisition : hors comm. distribution intégrées directement dans la projection des frais dans la maquette S2"]
[null,"Frais Administration / Frais acq : montant de frais sur l'ensemble des périmètres => tx unique tout produit"]

{"sheet":"Bilan_Social_BP_4","index":22,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Bilan Social"]
[]
[]
[null,"AVIE + PER + CAPI + FP","2030-12-31"]
[]
[null,"ACTIF","VNC","VM",null,"PASSIF"]
[null,"Capital souscrit non appelé ou compte de liaison avec le siège",0,0,null,"Capitaux Propres",27103614.180397287]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",421092.49438459566]
[null,"Obligation Govies",191998334.24108705,191998334.24108705,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",51199555.797623202,52735542.471551903,null,"Provisions techniques brutes",228473072.3133342]
[null,"Action",0,0,null,"PM",228473072.3133342,null,null,{"$f":"G12=SUM(Model_Points_BP_4!$C$7:$C$11,Model_Points_BP_4!$C$15:$C$19)","v":true}]
[null,"Monétaire",12799888.949405801,12799888.949405801,null,"PSAP",0]
[null,"UC",445373262.08340454,445373262.08340454,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",445373262.08340454,null,null,{"$f":"ROUND(G15,5)=ROUND(SUM(Model_Points_BP_4!$L$7:$L$11,Model_Points_BP_4!$L$15:$L$19),5)","v":true}]
[null,"PDD",0,0,null,"Autres provisions techniques",0]
[null,"Part des cessionnaires et rétrocessionnaires dans les provisions techniques",0,0,null,"RC",0]
[null,"Créances",0,0,null,"PRE",0]
[null,"Autres Actifs",0,0,null,"Provisions (autres que techniques)",0]
[null,"Comptes de régularisation Actif",0,0,null,"Dettes pour dépôts en espèces reçues des cessionnaires",0]
[null,null,null,null,null,"Autres Dettes",0]
[null,null,null,null,null,"Comptes de régularisation Passif",0]

{"sheet":"Model_Points_BP_4","index":23,"n_rows":1202,"n_cols":21,"rows_kept":1202,"cut":false,"hidden":false,"merged":[[1,1,1,17],[21,1,21,17]]}
[]
[null,"I) Model Points Actifs"]
[]
[]
[null,"AVIE","Euro","2030-12-31",null,null,null,null,null,null,"AVIE / CAPI","UC","2030-12-31",null,null,null,"AVIE / CAPI","2027-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",156683163.89729175,156683163.89729175,0,156683163.89729175,7,null,null,null,"OBLIG_CORP",51875147.423191801,51875147.423191801,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146124},"PPE",0]
[null,"BONDS_CORP",41782177.039277799,43035642.350456133,0,41782177.039277799,7,null,null,null,"OBLIG_CORP_NR",34678965.95694083,34678965.95694083,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458631E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",271413064.14233929,271413064.14233929,0,3,0.66596343178621931,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",33532553.85919036,33532553.85919036,0,4,8.2278481012657459E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":1370838.4338800274}]
[null,"CASH",10445544.25981945,10445544.25981945,0,null,null,null,null,null,"MONETAIRE",16049769.368501313,16049769.368501313,0,5,3.9381153305203434E-2]
[]
[null,"PER","Euro","2030-12-31",null,null,null,null,null,null,"PER","UC","2030-12-31",null,null,null,"PER","2027-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
[null,"BONDS_GOV",14671640.33770874,14671640.33770874,0,14671640.33770874,7,null,null,null,"OBLIG_CORP",4814416.8785636118,4814416.8785636118,0,1,null,"PPE",0]
[null,"BONDS_CORP",3912437.4233889971,4029810.5460906671,0,3912437.4233889971,7,null,null,null,"OBLIG_CORP_NR",3218477.5818021963,3218477.5818021963,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",25189241.900551055,25189241.900551055,0,3,null,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",3112081.6286847596,3112081.6286847596,0,4]
[null,"CASH",978109.35584724927,978109.35584724927,0,null,null,null,null,null,"MONETAIRE",1489543.3436439917,1489543.3436439917,0,5]
[]
[]
[null,"II) Model Points Passif"]
[]
[]
[null,"Assurance Vie","Euro - UC","2030-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#3",18,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#4",18,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#5",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#6",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#7",19,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#8",19,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,261138.60649548651,504915.13387201179,64268.382018870703,42963.945990515764,336255.01531420194,41543.650255292108,19884.140293131262]
[null,"#9",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#10",20,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#11",20,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#12",20,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#13",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#14",21,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#15",21,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
[null,"#16",21,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,522277.21299097303,1009830.2677440236,128536.76403774141,85927.891981031527,672510.03062840388,83087.300510584217,39768.280586262525]
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[null,"PER","Euro - UC","2030-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
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[null,"#5",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,24452.733896181249,47279.701666557041,6018.0210982045182,4023.0969772527437,31486.552375688832,3890.102035855959,1861.9291795549884]
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[null,"#151",55,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,195621.87116944999,378237.61333245633,48144.168785636146,32184.77581802195,251892.41900551066,31120.816286847672,14895.433436439907]
[null,"#152",55,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,195621.87116944999,378237.61333245633,48144.168785636146,32184.77581802195,251892.41900551066,31120.816286847672,14895.433436439907]
[null,"#153",56,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,97810.935584724997,189118.80666622816,24072.084392818073,16092.387909010975,125946.20950275533,15560.408143423836,7447.7167182199537]
[null,"#154",56,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,97810.935584724997,189118.80666622816,24072.084392818073,16092.387909010975,125946.20950275533,15560.408143423836,7447.7167182199537]
[null,"#155",56,2029,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,97810.935584724997,189118.80666622816,24072.084392818073,16092.387909010975,125946.20950275533,15560.408143423836,7447.7167182199537]
[null,"#156",56,2030,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,97810.935584724997,189118.80666622816,24072.084392818073,16092.387909010975,125946.20950275533,15560.408143423836,7447.7167182199537]
[null,"#157",57,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#158",57,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#159",57,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#160",57,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#161",58,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#162",58,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#163",58,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#164",58,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#165",59,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#166",59,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#167",59,2029,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#168",59,2030,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#169",60,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#170",60,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#171",60,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]
[null,"#172",60,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,48905.467792362499,94559.403333114082,12036.042196409036,8046.1939545054875,62973.104751377665,7780.204071711918,3723.8583591099768]

{"sheet":"SCR_Op_BP_4","index":24,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Inputs pour SCR Opérationnel"]
[]
[]
[null,"AVIE + CAPI + PER",null,"2030-12-31"]
[null,"Flux","Euro","UC"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul","-",208238640]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",83301360.000000015,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",147262800]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",59187200.000000007,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",4473549.0452937633,"répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]
[null,"Montant de frais engagé au titre des contrats euros (12 derniers mois)",1818362.4108156089,"-","répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]

{"sheet":"RFR_BP_4","index":25,"n_rows":6,"n_cols":102,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Choc S2",1,{"$f":"C2+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO2+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Central",2.1610000000000001E-2,2.162E-2,2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,3.1629999999999998E-2,3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,3.2250000000000001E-2,3.2259999999999997E-2,3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Up",3.5340000000000003E-2,3.5349999999999999E-2,3.551E-2,3.5979999999999998E-2,3.6409999999999998E-2,3.6990000000000002E-2,3.7449999999999997E-2,3.8089999999999999E-2,3.8370000000000001E-2,3.8850000000000003E-2,3.8879999999999998E-2,3.909E-2,3.9530000000000003E-2,3.9940000000000003E-2,4.027E-2,4.0509999999999997E-2,4.0680000000000001E-2,4.0800000000000003E-2,4.0890000000000003E-2,4.0969999999999999E-2,4.104E-2,4.1110000000000001E-2,4.1180000000000001E-2,4.1239999999999999E-2,4.129E-2,4.1349999999999998E-2,4.1390000000000003E-2,4.1439999999999998E-2,4.1480000000000003E-2,4.1520000000000001E-2,4.156E-2,4.1599999999999998E-2,4.163E-2,4.1669999999999999E-2,4.1700000000000001E-2,4.1730000000000003E-2,4.1759999999999999E-2,4.1790000000000001E-2,4.181E-2,4.1840000000000002E-2,4.1860000000000001E-2,4.1880000000000001E-2,4.1910000000000003E-2,4.1930000000000002E-2,4.1950000000000001E-2,4.197E-2,4.199E-2,4.2009999999999999E-2,4.2029999999999998E-2,4.2040000000000001E-2,4.206E-2,4.2079999999999999E-2,4.2090000000000002E-2,4.2110000000000002E-2,4.2119999999999998E-2,4.2139999999999997E-2,4.215E-2,4.2160000000000003E-2,4.2180000000000002E-2,4.2189999999999998E-2,4.2200000000000001E-2,4.2209999999999998E-2,4.2220000000000001E-2,4.224E-2,4.2250000000000003E-2,4.2259999999999999E-2,4.2270000000000002E-2,4.2279999999999998E-2,4.2290000000000001E-2,4.2299999999999997E-2,4.231E-2,4.2320000000000003E-2,4.233E-2,4.233E-2,4.2340000000000003E-2,4.2349999999999999E-2,4.2360000000000002E-2,4.2369999999999998E-2,4.2369999999999998E-2,4.2380000000000001E-2,4.2389999999999997E-2,4.24E-2,4.24E-2,4.2410000000000003E-2,4.2419999999999999E-2,4.2419999999999999E-2,4.2430000000000002E-2,4.2439999999999999E-2,4.2439999999999999E-2,4.2450000000000002E-2,4.2450000000000002E-2,4.2459999999999998E-2,4.2470000000000001E-2,4.2470000000000001E-2,4.2479999999999997E-2,4.2479999999999997E-2,4.249E-2,4.249E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[null,"Down",6.8999999999999999E-3,8.8699999999999994E-3,1.099E-2,1.269E-2,1.3990000000000001E-2,1.5350000000000001E-2,1.651E-2,1.771E-2,1.8919999999999999E-2,1.9910000000000001E-2,2.0570000000000001E-2,2.1219999999999999E-2,2.1819999999999999E-2,2.2120000000000001E-2,2.264E-2,2.2530000000000001E-2,2.265E-2,2.274E-2,2.2509999999999999E-2,2.257E-2,2.265E-2,2.274E-2,2.282E-2,2.2890000000000001E-2,2.2960000000000001E-2,2.3029999999999998E-2,2.3089999999999999E-2,2.316E-2,2.3210000000000001E-2,2.3269999999999999E-2,2.333E-2,2.3390000000000001E-2,2.3439999999999999E-2,2.35E-2,2.3550000000000001E-2,2.3609999999999999E-2,2.366E-2,2.3709999999999998E-2,2.376E-2,2.3810000000000001E-2,2.3859999999999999E-2,2.3900000000000001E-2,2.3959999999999999E-2,2.401E-2,2.4049999999999998E-2,2.41E-2,2.4150000000000001E-2,2.4199999999999999E-2,2.4250000000000001E-2,2.4289999999999999E-2,2.4340000000000001E-2,2.4389999999999998E-2,2.443E-2,2.4479999999999998E-2,2.452E-2,2.4570000000000002E-2,2.462E-2,2.4660000000000001E-2,2.4709999999999999E-2,2.4750000000000001E-2,2.4799999999999999E-2,2.4840000000000001E-2,2.4889999999999999E-2,2.494E-2,2.4979999999999999E-2,2.503E-2,2.5069999999999999E-2,2.512E-2,2.5159999999999998E-2,2.521E-2,2.5250000000000002E-2,2.53E-2,2.5350000000000001E-2,2.538E-2,2.5430000000000001E-2,2.547E-2,2.5520000000000001E-2,2.5569999999999999E-2,2.5600000000000001E-2,2.5649999999999999E-2,2.5700000000000001E-2,2.5739999999999999E-2,2.5780000000000001E-2,2.5829999999999999E-2,2.588E-2,2.5909999999999999E-2,2.596E-2,2.6009999999999998E-2,2.605E-2,2.6100000000000002E-2,2.6089999999999999E-2,2.6100000000000002E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2]
[null,"Central hors VA",1.9609999999999999E-2,1.9619999999999999E-2,2.043E-2,2.137E-2,2.2200000000000001E-2,2.3019999999999999E-2,2.3789999999999999E-2,2.4549999999999999E-2,2.5260000000000001E-2,2.5950000000000001E-2,2.6530000000000001E-2,2.707E-2,2.7529999999999999E-2,2.794E-2,2.827E-2,2.8510000000000001E-2,2.8680000000000001E-2,2.8799999999999999E-2,2.8889999999999999E-2,2.8969999999999999E-2,2.9049999999999999E-2,2.913E-2,2.921E-2,2.93E-2,2.938E-2,2.946E-2,2.9530000000000001E-2,2.9610000000000001E-2,2.9690000000000001E-2,2.9760000000000002E-2,2.9829999999999999E-2,2.9899999999999999E-2,2.9960000000000001E-2,3.0030000000000001E-2,3.0089999999999999E-2,3.015E-2,3.0210000000000001E-2,3.0269999999999998E-2,3.0329999999999999E-2,3.0380000000000001E-2,3.0429999999999999E-2,3.048E-2,3.0530000000000002E-2,3.058E-2,3.0620000000000001E-2,3.0669999999999999E-2,3.0710000000000001E-2,3.075E-2,3.0800000000000001E-2,3.083E-2,3.0870000000000002E-2,3.091E-2,3.0949999999999998E-2,3.0980000000000001E-2,3.1009999999999999E-2,3.1050000000000001E-2,3.108E-2,3.1109999999999999E-2,3.1140000000000001E-2,3.117E-2,3.1199999999999999E-2,3.1220000000000001E-2,3.125E-2,3.1280000000000002E-2,3.1300000000000001E-2,3.1329999999999997E-2,3.1350000000000003E-2,3.1379999999999998E-2,3.1399999999999997E-2,3.1419999999999997E-2,3.1440000000000003E-2,3.1460000000000002E-2,3.1480000000000001E-2,3.15E-2,3.1519999999999999E-2,3.1539999999999999E-2,3.1559999999999998E-2,3.1579999999999997E-2,3.1600000000000003E-2,3.1609999999999999E-2,3.1629999999999998E-2,3.1649999999999998E-2,3.1660000000000001E-2,3.168E-2,3.1690000000000003E-2,3.1710000000000002E-2,3.1719999999999998E-2,3.1739999999999997E-2,3.175E-2,3.177E-2,3.1780000000000003E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.1820000000000001E-2,3.1829999999999997E-2,3.184E-2,3.1850000000000003E-2,3.1870000000000002E-2,3.1879999999999999E-2,3.1890000000000002E-2]

{"sheet":"Frais_BP_5","index":26,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,1,1,17]]}
[]
[null,"I) Frais et commissions"]
[]
[]
[null,"AVIE / PER / CAPI",null,"2031-12-31"]
[null,"Frais","Taux","Driver"]
[null,"Frais Acquisition",4.636765670642559E-3,"Primes"]
[null,"Frais Gestion Sinistres",2.6009784266179873E-3,"Prestations"]
[null,"Frais Administration",2.1247679285510031E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003955161E-4,"VM","MP 2029 car 2030 non calculés"]
[null,"Prélèvements Sociaux",0.17199999999999999,"PB"]
[null,"Clause PB",0.85,"Produits financiers"]
[null,"Frais d'acquisition : hors comm. distribution intégrées directement dans la projection des frais dans la maquette S2"]
[null,"Frais Administration / Frais acq : montant de frais sur l'ensemble des périmètres => tx unique tout produit"]

{"sheet":"Bilan_Social_BP_5","index":27,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Bilan Social"]
[]
[]
[null,"AVIE + PER + CAPI + FP","2031-12-31"]
[]
[null,"ACTIF","VNC","VM",null,"PASSIF"]
[null,"Capital souscrit non appelé ou compte de liaison avec le siège",0,0,null,"Capitaux Propres",27524706.674781837]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",1889510.2990939766]
[null,"Obligation Govies",275366592.77642095,275366592.77642095,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",73431091.407045588,75634024.14925696,null,"Provisions techniques brutes",337741240.06135219]
[null,"Action",0,0,null,"PM",337741240.06135219,null,null,{"$f":"ROUND(G12,2)=ROUND(SUM(Model_Points_BP_5!$C$7:$C$11,Model_Points_BP_5!$C$15:$C$19),2)","v":true}]
[null,"Monétaire",18357772.851761397,18357772.851761397,null,"PSAP",0]
[null,"UC",665511240.34804583,665511240.34804583,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",665511240.34804583,null,null,{"$f":"ROUND(G15,2)=ROUND(SUM(Model_Points_BP_5!$L$7:$L$11,Model_Points_BP_5!$L$15:$L$19),2)","v":true}]
[null,"PDD",0,0,null,"Autres provisions techniques",0]
[null,"Part des cessionnaires et rétrocessionnaires dans les provisions techniques",0,0,null,"RC",0]
[null,"Créances",0,0,null,"PRE",0]
[null,"Autres Actifs",0,0,null,"Provisions (autres que techniques)",0]
[null,"Comptes de régularisation Actif",0,0,null,"Dettes pour dépôts en espèces reçues des cessionnaires",0]
[null,null,null,null,null,"Autres Dettes",0]
[null,null,null,null,null,"Comptes de régularisation Passif",0]

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[]
[null,"I) Model Points Actifs"]
[]
[]
[null,"AVIE","Euro","2031-12-31",null,null,null,null,null,null,"AVIE / CAPI","UC","2031-12-31",null,null,null,"AVIE / CAPI","2028-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
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[null,"BONDS_CORP",61414626.465099819,63257065.259052813,0,61414626.465099819,7,null,null,null,"OBLIG_CORP_NR",51538309.241069943,51538309.241069943,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534459963E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",403361808.68836617,403361808.68836617,0,3,0.66596343178621531]
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[null,"CASH",15353656.616274955,15353656.616274955,0,null,null,null,null,null,"MONETAIRE",23852440.640494801,23852440.640494801,0,5,3.9381153305203989E-2]
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[null,"PER","Euro","2031-12-31",null,null,null,null,null,null,"PER","UC","2031-12-31",null,null,null,"PER","2028-12-31"]
[null,"Asset Type","VNC","VM","COUPON_PC","NOMINAL","MATURITY_RESID","SPREAD_PC","DIV_PC",null,"Asset Type","VNC","VM","DIV_PC","UC_TYPE",null,"Reserves","VNC"]
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[null,"BONDS_CORP",6133621.5471706642,6317630.1935857842,0,6133621.5471706642,7,null,null,null,"OBLIG_CORP_NR",5090987.58179536,5090987.58179536,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",39844340.826117299,39844340.826117299,0,3]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",4922690.471653359,4922690.471653359,0,4]
[null,"CASH",1533405.386792666,1533405.386792666,0,null,null,null,null,null,"MONETAIRE",2356159.5419879253,2356159.5419879253,0,5]
[]
[]
[null,"II) Model Points Passif"]
[]
[]
[null,"Assurance Vie","Euro - UC","2031-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
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[null,"#4",18,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,307073.13232549879,599061.07650692272,76251.79665805414,50974.957986875968,398952.77036009543,49289.835408797429,23591.716093099618]
[null,"#5",18,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,307073.13232549879,599061.07650692272,76251.79665805414,50974.957986875968,398952.77036009543,49289.835408797429,23591.716093099618]
[null,"#6",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,307073.13232549879,599061.07650692272,76251.79665805414,50974.957986875968,398952.77036009543,49289.835408797429,23591.716093099618]
[null,"#7",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,307073.13232549879,599061.07650692272,76251.79665805414,50974.957986875968,398952.77036009543,49289.835408797429,23591.716093099618]
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[null,"#14",20,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
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[null,"#16",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#17",21,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
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[null,"#23",22,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#24",22,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#25",22,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#26",23,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#27",23,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#28",23,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#29",23,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
[null,"#30",23,2031,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
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[null,"#34",24,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,614146.26465099759,1198122.1530138454,152503.59331610828,101949.91597375194,797905.54072019085,98579.670817594859,47183.432186199236]
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[null,"#36",25,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,3070731.3232549876,5990610.7650692249,762517.96658054134,509749.57986875967,3989527.7036009543,492898.35408797429,235917.16093099618]
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[null,"#43",26,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1842438.7939529927,3594366.4590415349,457510.77994832484,305849.74792125577,2393716.6221605726,295739.01245278458,141550.29655859771]
[null,"#44",26,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1842438.7939529927,3594366.4590415349,457510.77994832484,305849.74792125577,2393716.6221605726,295739.01245278458,141550.29655859771]
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[null,"#46",27,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1842438.7939529927,3594366.4590415349,457510.77994832484,305849.74792125577,2393716.6221605726,295739.01245278458,141550.29655859771]
[null,"#47",27,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1842438.7939529927,3594366.4590415349,457510.77994832484,305849.74792125577,2393716.6221605726,295739.01245278458,141550.29655859771]
[null,"#48",27,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1842438.7939529927,3594366.4590415349,457510.77994832484,305849.74792125577,2393716.6221605726,295739.01245278458,141550.29655859771]
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[null,"PER","Euro - UC","2031-12-31"]
[null,"ID","AGE","SOUSCRIPTION_YR","SEXE","PDT","CHGT_GEST_EURO_PC","CHGT_GEST_UC_PC","COMM_DIST_EURO_PC","COMM_DIST_UC_PC","CLAUSE_PB_PC","TMG_PC","NO_POLS","PM_EURO","PM_UC_TOT","PM_UC_1","PM_UC_2","PM_UC_3","PM_UC_4","PM_UC_5"]
[null,"#1",18,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#2",18,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#3",18,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#4",18,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#5",18,2031,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#6",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#7",19,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#8",19,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#9",19,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#10",19,2031,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#11",20,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
[null,"#12",20,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,30668.107735853402,59829.622655479179,7615.4442339252682,5090.9875817953443,39844.340826117288,4922.69047165335,2356.1595419879277]
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{"sheet":"SCR_Op_BP_5","index":29,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,1,1,8]]}
[]
[null,"I) Inputs pour SCR Opérationnel"]
[]
[]
[null,"AVIE + CAPI + PER",null,"2031-12-31"]
[null,"Flux","Euro","UC"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul","-",256508680]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",102271320.00000001,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",208238640]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",83301360.000000015,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",5892882.9299121723,"répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]
[null,"Montant de frais engagé au titre des contrats euros (12 derniers mois)",2395278.7155339215,"-","répartition au regard du mix Euro / UC (idem split collecte) - yc comm distribution"]

{"sheet":"RFR_BP_5","index":30,"n_rows":6,"n_cols":102,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Choc S2",1,{"$f":"C2+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO2+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Central",2.1610000000000001E-2,2.162E-2,2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,3.1629999999999998E-2,3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,3.2250000000000001E-2,3.2259999999999997E-2,3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Up",3.5340000000000003E-2,3.5349999999999999E-2,3.551E-2,3.5979999999999998E-2,3.6409999999999998E-2,3.6990000000000002E-2,3.7449999999999997E-2,3.8089999999999999E-2,3.8370000000000001E-2,3.8850000000000003E-2,3.8879999999999998E-2,3.909E-2,3.9530000000000003E-2,3.9940000000000003E-2,4.027E-2,4.0509999999999997E-2,4.0680000000000001E-2,4.0800000000000003E-2,4.0890000000000003E-2,4.0969999999999999E-2,4.104E-2,4.1110000000000001E-2,4.1180000000000001E-2,4.1239999999999999E-2,4.129E-2,4.1349999999999998E-2,4.1390000000000003E-2,4.1439999999999998E-2,4.1480000000000003E-2,4.1520000000000001E-2,4.156E-2,4.1599999999999998E-2,4.163E-2,4.1669999999999999E-2,4.1700000000000001E-2,4.1730000000000003E-2,4.1759999999999999E-2,4.1790000000000001E-2,4.181E-2,4.1840000000000002E-2,4.1860000000000001E-2,4.1880000000000001E-2,4.1910000000000003E-2,4.1930000000000002E-2,4.1950000000000001E-2,4.197E-2,4.199E-2,4.2009999999999999E-2,4.2029999999999998E-2,4.2040000000000001E-2,4.206E-2,4.2079999999999999E-2,4.2090000000000002E-2,4.2110000000000002E-2,4.2119999999999998E-2,4.2139999999999997E-2,4.215E-2,4.2160000000000003E-2,4.2180000000000002E-2,4.2189999999999998E-2,4.2200000000000001E-2,4.2209999999999998E-2,4.2220000000000001E-2,4.224E-2,4.2250000000000003E-2,4.2259999999999999E-2,4.2270000000000002E-2,4.2279999999999998E-2,4.2290000000000001E-2,4.2299999999999997E-2,4.231E-2,4.2320000000000003E-2,4.233E-2,4.233E-2,4.2340000000000003E-2,4.2349999999999999E-2,4.2360000000000002E-2,4.2369999999999998E-2,4.2369999999999998E-2,4.2380000000000001E-2,4.2389999999999997E-2,4.24E-2,4.24E-2,4.2410000000000003E-2,4.2419999999999999E-2,4.2419999999999999E-2,4.2430000000000002E-2,4.2439999999999999E-2,4.2439999999999999E-2,4.2450000000000002E-2,4.2450000000000002E-2,4.2459999999999998E-2,4.2470000000000001E-2,4.2470000000000001E-2,4.2479999999999997E-2,4.2479999999999997E-2,4.249E-2,4.249E-2,4.2500000000000003E-2,4.2500000000000003E-2]
[null,"Down",6.8999999999999999E-3,8.8699999999999994E-3,1.099E-2,1.269E-2,1.3990000000000001E-2,1.5350000000000001E-2,1.651E-2,1.771E-2,1.8919999999999999E-2,1.9910000000000001E-2,2.0570000000000001E-2,2.1219999999999999E-2,2.1819999999999999E-2,2.2120000000000001E-2,2.264E-2,2.2530000000000001E-2,2.265E-2,2.274E-2,2.2509999999999999E-2,2.257E-2,2.265E-2,2.274E-2,2.282E-2,2.2890000000000001E-2,2.2960000000000001E-2,2.3029999999999998E-2,2.3089999999999999E-2,2.316E-2,2.3210000000000001E-2,2.3269999999999999E-2,2.333E-2,2.3390000000000001E-2,2.3439999999999999E-2,2.35E-2,2.3550000000000001E-2,2.3609999999999999E-2,2.366E-2,2.3709999999999998E-2,2.376E-2,2.3810000000000001E-2,2.3859999999999999E-2,2.3900000000000001E-2,2.3959999999999999E-2,2.401E-2,2.4049999999999998E-2,2.41E-2,2.4150000000000001E-2,2.4199999999999999E-2,2.4250000000000001E-2,2.4289999999999999E-2,2.4340000000000001E-2,2.4389999999999998E-2,2.443E-2,2.4479999999999998E-2,2.452E-2,2.4570000000000002E-2,2.462E-2,2.4660000000000001E-2,2.4709999999999999E-2,2.4750000000000001E-2,2.4799999999999999E-2,2.4840000000000001E-2,2.4889999999999999E-2,2.494E-2,2.4979999999999999E-2,2.503E-2,2.5069999999999999E-2,2.512E-2,2.5159999999999998E-2,2.521E-2,2.5250000000000002E-2,2.53E-2,2.5350000000000001E-2,2.538E-2,2.5430000000000001E-2,2.547E-2,2.5520000000000001E-2,2.5569999999999999E-2,2.5600000000000001E-2,2.5649999999999999E-2,2.5700000000000001E-2,2.5739999999999999E-2,2.5780000000000001E-2,2.5829999999999999E-2,2.588E-2,2.5909999999999999E-2,2.596E-2,2.6009999999999998E-2,2.605E-2,2.6100000000000002E-2,2.6089999999999999E-2,2.6100000000000002E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2]
[null,"Central hors VA",1.9609999999999999E-2,1.9619999999999999E-2,2.043E-2,2.137E-2,2.2200000000000001E-2,2.3019999999999999E-2,2.3789999999999999E-2,2.4549999999999999E-2,2.5260000000000001E-2,2.5950000000000001E-2,2.6530000000000001E-2,2.707E-2,2.7529999999999999E-2,2.794E-2,2.827E-2,2.8510000000000001E-2,2.8680000000000001E-2,2.8799999999999999E-2,2.8889999999999999E-2,2.8969999999999999E-2,2.9049999999999999E-2,2.913E-2,2.921E-2,2.93E-2,2.938E-2,2.946E-2,2.9530000000000001E-2,2.9610000000000001E-2,2.9690000000000001E-2,2.9760000000000002E-2,2.9829999999999999E-2,2.9899999999999999E-2,2.9960000000000001E-2,3.0030000000000001E-2,3.0089999999999999E-2,3.015E-2,3.0210000000000001E-2,3.0269999999999998E-2,3.0329999999999999E-2,3.0380000000000001E-2,3.0429999999999999E-2,3.048E-2,3.0530000000000002E-2,3.058E-2,3.0620000000000001E-2,3.0669999999999999E-2,3.0710000000000001E-2,3.075E-2,3.0800000000000001E-2,3.083E-2,3.0870000000000002E-2,3.091E-2,3.0949999999999998E-2,3.0980000000000001E-2,3.1009999999999999E-2,3.1050000000000001E-2,3.108E-2,3.1109999999999999E-2,3.1140000000000001E-2,3.117E-2,3.1199999999999999E-2,3.1220000000000001E-2,3.125E-2,3.1280000000000002E-2,3.1300000000000001E-2,3.1329999999999997E-2,3.1350000000000003E-2,3.1379999999999998E-2,3.1399999999999997E-2,3.1419999999999997E-2,3.1440000000000003E-2,3.1460000000000002E-2,3.1480000000000001E-2,3.15E-2,3.1519999999999999E-2,3.1539999999999999E-2,3.1559999999999998E-2,3.1579999999999997E-2,3.1600000000000003E-2,3.1609999999999999E-2,3.1629999999999998E-2,3.1649999999999998E-2,3.1660000000000001E-2,3.168E-2,3.1690000000000003E-2,3.1710000000000002E-2,3.1719999999999998E-2,3.1739999999999997E-2,3.175E-2,3.177E-2,3.1780000000000003E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.1820000000000001E-2,3.1829999999999997E-2,3.184E-2,3.1850000000000003E-2,3.1870000000000002E-2,3.1879999999999999E-2,3.1890000000000002E-2]

{"sheet":"PRJ=>","index":31,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Projection_Flux_S2","index":32,"n_rows":16897,"n_cols":102,"rows_kept":2250,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[]
[]
[null,null,null,null,null,null,null,"Choc S2",{"$f":"Choix_choc_S2","v":"Central"}]
[null,null,null,null,null,null,null,"Scénario",{"$f":"Choix_sc","v":"BP_1"}]
[0,"Synthèse BE & PVFP"]
[]
[null,{"$f":"\"Résultats affichés pour le scénario : \"&I4","v":"Résultats affichés pour le scénario : BP_1"},{"$f":"I3","v":"Central"}]
[null,"BE_EURO",{"$f":"BE_EURO","v":27885864.90985617}]
[null,"PFVP_EURO",{"$f":"PVFP_EURO","v":1956573.2051401378}]
[null,"EC_EURO",{"$f":"EC_EURO","v":-4.4815242290496826E-5}]
[null,"BE_UC",{"$f":"BE_UC","v":55169100.845647767}]
[null,"PFVP_UC",{"$f":"PVFP_UC","v":938156.63982942433}]
[null,"EC_UC",{"$f":"EC_UC","v":7.4505805969238281E-8}]
[]
[0,"Informations Divers"]
[]
[null,"Date de valorisation"]
["D5","Année d'arrêté",{"$f":"YEAR(INDIRECT(\"Model_Points_\"&I4&\"!\"&A18))","v":2027}]
[]
[null,"Model Points Passif"]
["$O$27:$O$1027","Nombre de Model Point",{"$f":"COUNTA(INDIRECT(\"Model_Points_\"&I4&\"!\"&A21))","v":106}]
[]
[null,"Rendement sans risque",1,{"$f":"C23+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,{"$f":"AP23+1","v":41},{"$f":"AQ23+1","v":42},{"$f":"AR23+1","v":43},{"$f":"AS23+1","v":44},{"$f":"AT23+1","v":45},{"$f":"AU23+1","v":46},{"$f":"AV23+1","v":47},{"$f":"AW23+1","v":48},{"$f":"AX23+1","v":49},{"$f":"AY23+1","v":50},{"$f":"AZ23+1","v":51},{"$f":"BA23+1","v":52},{"$f":"BB23+1","v":53},{"$f":"BC23+1","v":54},{"$f":"BD23+1","v":55},{"$f":"BE23+1","v":56},{"$f":"BF23+1","v":57},{"$f":"BG23+1","v":58},{"$f":"BH23+1","v":59},{"$f":"BI23+1","v":60},{"$f":"BJ23+1","v":61},{"$f":"BK23+1","v":62},{"$f":"BL23+1","v":63},{"$f":"BM23+1","v":64},{"$f":"BN23+1","v":65},{"$f":"BO23+1","v":66},{"$f":"BP23+1","v":67},{"$f":"BQ23+1","v":68},{"$f":"BR23+1","v":69},{"$f":"BS23+1","v":70},{"$f":"BT23+1","v":71},{"$f":"BU23+1","v":72},{"$f":"BV23+1","v":73},{"$f":"BW23+1","v":74},{"$f":"BX23+1","v":75},{"$f":"BY23+1","v":76},{"$f":"BZ23+1","v":77},{"$f":"CA23+1","v":78},{"$f":"CB23+1","v":79},{"$f":"CC23+1","v":80},{"$f":"CD23+1","v":81},{"$f":"CE23+1","v":82},{"$f":"CF23+1","v":83},{"$f":"CG23+1","v":84},{"$f":"CH23+1","v":85},{"$f":"CI23+1","v":86},{"$f":"CJ23+1","v":87},{"$f":"CK23+1","v":88},{"$f":"CL23+1","v":89},{"$f":"CM23+1","v":90},{"$f":"CN23+1","v":91},{"$f":"CO23+1","v":92},{"$f":"CP23+1","v":93},{"$f":"CQ23+1","v":94},{"$f":"CR23+1","v":95},{"$f":"CS23+1","v":96},{"$f":"CT23+1","v":97},{"$f":"CU23+1","v":98},{"$f":"CV23+1","v":99},{"$f":"CW23+1","v":100}]
[null,"Taux Spot",{"$f":"IF($I$3=\"Up\",C16884,IF($I$3=\"Down\",C16885,C16883))","v":2.1610000000000001E-2},{"$f":"IF($I$3=\"Up\",D16884,IF($I$3=\"Down\",D16885,D16883))","v":2.162E-2},2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,3.1629999999999998E-2,3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,3.2250000000000001E-2,{"$f":"IF($I$3=\"Up\",BP16884,IF($I$3=\"Down\",BP16885,BP16883))","v":3.2259999999999997E-2},3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Taux 1 an",{"$f":"C24","v":2.1610000000000001E-2},{"$f":"C26/D26-1","v":2.1630000097884849E-2},{"$f":"D26/E26-1","v":2.4051927155100739E-2},{"$f":"E26/F26-1","v":2.6195188472753816E-2},{"$f":"F26/G26-1","v":2.7526737142540059E-2},{"$f":"G26/H26-1","v":2.912985820471703E-2},{"$f":"H26/I26-1","v":3.0422162202047298E-2},{"$f":"I26/J26-1","v":3.1885789573711021E-2},{"$f":"J26/K26-1","v":3.295770680177279E-2},{"$f":"K26/L26-1","v":3.4180893366938747E-2},{"$f":"L26/M26-1","v":3.4348029430913085E-2},{"$f":"M26/N26-1","v":3.5028744539272072E-2},{"$f":"N26/O26-1","v":3.5066064876013492E-2},{"$f":"O26/P26-1","v":3.5284882028086439E-2},{"$f":"P26/Q26-1","v":3.4901117532358583E-2},{"$f":"Q26/R26-1","v":3.4116716219712906E-2},{"$f":"R26/S26-1","v":3.3403817181591355E-2},{"$f":"S26/T26-1","v":3.2842138945813781E-2},{"$f":"T26/U26-1","v":3.2511344378672202E-2},{"$f":"U26/V26-1","v":3.2491180112693918E-2},{"$f":"V26/W26-1","v":3.2440998518501907E-2},{"$f":"W26/X26-1","v":3.2581098320611845E-2},{"$f":"X26/Y26-1","v":3.272120286809832E-2},{"$f":"Y26/Z26-1","v":3.2620963967585404E-2},{"$f":"Z26/AA26-1","v":3.249072755019955E-2},{"$f":"AA26/AB26-1","v":3.2851135029661638E-2},{"$f":"AB26/AC26-1","v":3.2430544705050579E-2},{"$f":"AC26/AD26-1","v":3.2790916624318545E-2},{"$f":"AD26/AE26-1","v":3.2600630018989163E-2},{"$f":"AE26/AF26-1","v":3.2680675002886073E-2},{"$f":"AF26/AG26-1","v":3.2760721536146731E-2},{"$f":"AG26/AH26-1","v":3.2840769618649679E-2},{"$f":"AH26/AI26-1","v":3.2590460782114361E-2},{"$f":"AI26/AJ26-1","v":3.2990870439351561E-2},{"$f":"AJ26/AK26-1","v":3.2720519227395828E-2},{"$f":"AK26/AL26-1","v":3.2780549759523714E-2},{"$f":"AL26/AM26-1","v":3.2840581163086968E-2},{"$f":"AM26/AN26-1","v":3.2900613438021642E-2},{"$f":"AN26/AO26-1","v":3.2570287336443071E-2},{"$f":"AO26/AP26-1","v":3.3010680608460463E-2},{"$f":"AP26/AQ26-1","v":3.2660317958847829E-2},{"$f":"AQ26/AR26-1","v":3.2700333852477836E-2},{"$f":"AR26/AS26-1","v":3.3170787904617249E-2},{"$f":"AS26/AT26-1","v":3.279036679815972E-2},{"$f":"AT26/AU26-1","v":3.2830383853583278E-2},{"$f":"AU26/AV26-1","v":3.287040129629526E-2},{"$f":"AV26/AW26-1","v":3.2910419126255031E-2},{"$f":"AW26/AX26-1","v":3.2950437343495231E-2},{"$f":"AX26/AY26-1","v":3.299045594795591E-2},{"$f":"AY26/AZ26-1","v":3.2530118716506351E-2},{"$f":"AZ26/BA26-1","v":3.3060494323339018E-2},{"$f":"BA26/BB26-1","v":3.3100514089643207E-2},{"$f":"BB26/BC26-1","v":3.2610133538768071E-2},{"$f":"BC26/BD26-1","v":3.317055478913522E-2},{"$f":"BD26/BE26-1","v":3.2660143904631234E-2},{"$f":"BE26/BF26-1","v":3.324059703805915E-2},{"$f":"BF26/BG26-1","v":3.2710154657649593E-2},{"$f":"BG26/BH26-1","v":3.2730160180110657E-2},{"$f":"BH26/BI26-1","v":3.3340663319685993E-2},{"$f":"BI26/BJ26-1","v":3.27801715138345E-2},{"$f":"BJ26/BK26-1","v":3.2800177326727242E-2},{"$f":"BK26/BL26-1","v":3.2820183236436984E-2},{"$f":"BL26/BM26-1","v":3.284018924295129E-2},{"$f":"BM26/BN26-1","v":3.3500781541733193E-2},{"$f":"BN26/BO26-1","v":3.289020154452138E-2},{"$f":"BO26/BP26-1","v":3.2910207841453598E-2},{"$f":"BP26/BQ26-1","v":3.2930214235190824E-2},{"$f":"BQ26/BR26-1","v":3.2950220725742607E-2},{"$f":"BR26/BS26-1","v":3.2970227313086964E-2},{"$f":"BS26/BT26-1","v":3.2990233997266971E-2},{"$f":"BT26/BU26-1","v":3.3010240778247546E-2},{"$f":"BU26/BV26-1","v":3.3030247656004708E-2},{"$f":"BV26/BW26-1","v":3.3050254630601961E-2},{"$f":"BW26/BX26-1","v":3.232999999999997E-2},{"$f":"BX26/BY26-1","v":3.3080268872770491E-2},{"$f":"BY26/BZ26-1","v":3.3100276137816298E-2},{"$f":"BZ26/CA26-1","v":3.3120283499646241E-2},{"$f":"CA26/CB26-1","v":3.3140290958300733E-2},{"$f":"CB26/CC26-1","v":3.2369999999999788E-2},{"$f":"CC26/CD26-1","v":3.3170306168911479E-2},{"$f":"CD26/CE26-1","v":3.3190313917986325E-2},{"$f":"CE26/CF26-1","v":3.321032176386729E-2},{"$f":"CF26/CG26-1","v":3.2399999999999984E-2},{"$f":"CG26/CH26-1","v":3.3240337749243176E-2},{"$f":"CH26/CI26-1","v":3.3260345885520071E-2},{"$f":"CI26/CJ26-1","v":3.2419999999999671E-2},{"$f":"CJ26/CK26-1","v":3.329036245200756E-2},{"$f":"CK26/CL26-1","v":3.3310370878716355E-2},{"$f":"CL26/CM26-1","v":3.2440000000000024E-2},{"$f":"CM26/CN26-1","v":3.3340388026247059E-2},{"$f":"CN26/CO26-1","v":3.2449999999999868E-2},{"$f":"CO26/CP26-1","v":3.3370405561183425E-2},{"$f":"CP26/CQ26-1","v":3.3390414471959673E-2},{"$f":"CQ26/CR26-1","v":3.2469999999999777E-2},{"$f":"CR26/CS26-1","v":3.3420432587965676E-2},{"$f":"CS26/CT26-1","v":3.2480000000000064E-2},{"$f":"CT26/CU26-1","v":3.3450451091372013E-2},{"$f":"CU26/CV26-1","v":3.2489999999999686E-2},{"$f":"CV26/CW26-1","v":3.3480469982237082E-2},{"$f":"CW26/CX26-1","v":3.2499999999999973E-2}]
[null,"Déflateur",{"$f":"1/(1+C24)^C23","v":0.9788471138692848},0.95812291512142278,0.935619463930082,0.911736358189837,0.88731156595038518,0.86219592102620646,0.83674046682348557,0.81088476581226765,0.78501255227855959,0.75906696527995954,0.73386030976207284,0.70902408617524926,0.68500370192329751,0.66165720548473528,0.63934340612406093,0.61825072169921602,0.59826634217916386,0.579242770623005,0.56100378342242063,0.54334971012651989,0.52627676632969622,0.50967112141180182,0.49352247247014086,0.47793187402849674,0.46289217062751759,0.44816930042316716,0.43409147736054454,0.42030915490559728,0.40703941358031898,0.39415806205454695,0.38165477620824817,0.36951947234728599,0.35785675578234671,0.34642780108031651,0.33545164895095514,0.32480438272105616,0.31447678242395577,0.30445986606321801,0.29485631128180589,0.28543394256885191,0.27640642097397472,0.26765404436623297,0.25906079372323765,0.25083579596735955,0.24286252601464783,0.23513359053550695,0.22764180337575432,0.22038018006090915,0.2133419324369947,0.20662054168665883,0.20000817263077761,0.1935999158871996,0.18748597326246472,0.18146662464720514,0.17572734429456593,0.17007398354102135,0.1646870448343776,0.15946764332481175,0.15432243110661081,0.14942427765669358,0.14467878776266233,0.1400812940247721,0.13562726884925783,0.13123093012753675,{"$f":"1/(1+BO24)^BO23","v":0.12705215901099845},0.12300406951782231,0.11908265226697606,0.11528401841408149,0.11160439610534836,0.10804012703342135,0.10458766309230996,0.10124356312859609,9.8004489786219312E-2,9.49352336813028E-2,9.18953120505243E-2,8.8951009087006955E-2,8.6099373429867815E-2,8.3337543006870227E-2,8.0724491225888234E-2,7.8132802253310901E-2,7.5622855925760263E-2,7.3192122003445603E-2,7.0895120111822557E-2,6.8614355752173575E-2,6.6405679870904177E-2,6.4320412110288647E-2,6.2248148678804779E-2,6.024148255269092E-2,5.8348652272956214E-2,5.6466052182869042E-2,5.4691318885049203E-2,5.2925184029581789E-2,5.1215090916655562E-2,4.9604434914966605E-2,4.8000245931603673E-2,4.649024284402959E-2,4.4985458949612651E-2,4.3569873751428741E-2,4.2158391006825308E-2,4.0831371435181896E-2]
[]
[null,"Calcul du scalaire Actif-Passif"]
["$C$7:$C$11","Total VNC Actif (hors UC)",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A29))","v":29664451.406512417}]
["$N$27:$N$1027","PM",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A30))","v":29664451.406512417}]
["R7","PPE",0]
["R9","PSAP",0]
["R8","RC",0]
[null,"Total Provision (hors UC)",{"$f":"SUM(C30:C33)","v":29664451.406512417}]
[null,"Scalaire périmètre Euro",{"$f":"C34/C29","v":1}]
["$L$7:$L$11","Total VNC UC",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A36))","v":56107257.485477298}]
["$O$27:$O$1027","Total Provision UC",56107257.485477269]
[null,"Scalaire périmètre UC",{"$f":"C37/C36","v":0.99999999999999944},"Sur les UC on devrait être toujours à 100%"]
[]
[]
[1,"Ouverture",{"$f":"C60+C61+C65-C44-C45-C49","v":177986.70843907329}]
[]
[null,"Bilan Comptable",1,{"$f":"C43+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["C7","Obligations d'Etat",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A44)*$C$35","v":22248338.554884315},{"$f":"C16232","v":27097840.019477326},{"$f":"D16232","v":26048578.296895288},{"$f":"E16232","v":25029711.898593999},24043877.988490246,23087375.096995205,22159013.196119342,20371466.633165397,19218653.999969121,18119809.077064048,17072219.372825265,16072584.833400041,15118835.565994272,14208429.504617864,13339449.392689925,12503633.838058969,11707126.49763778,10947601.951635767,10223065.449817505,9531928.1427697334,8873044.678005131,8245594.6041886676,7645714.6459752824,7077325.2494206205,6540114.8761199685,6033709.9022197491,5557768.817333065,5111835.3722182214,4695305.0232229577,4307846.7409580573,3948265.8239351464,3615665.8321915818,3309001.7807720313,3027034.9334999402,2768405.3467959613,2531690.3703868636,2315396.7977546928,2117887.5708521614,1937608.3570105222,1772993.0685902727]
["C8","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A45)*$C$35","v":5932890.2813024828}]
["C9","Action OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A46)*$C$35","v":0},{"$f":"C16234","v":0},0,{"$f":"E16234","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C10","Action hors OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A47)*$C$35","v":0},0,0,{"$f":"E16235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immobilier",{"$f":"0","v":0},0,0,{"$f":"E16236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C11","Trésorerie",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A49)*$C$35","v":1483222.5703256207},1427766.2398920874,1369413.6714959447,{"$f":"E16237","v":1317353.2578207366},1265467.2625521179,1215125.0051050107,1166263.8524273336,1072182.4543771259,1011508.1052615324,953674.1619507391,898537.86172764539,845925.5175473704,795728.18768390885,747812.0791904137,702076.28382578678,659425.97501669405,618137.26577536343,578213.96778847044,539720.41057564644,502776.03019752912,467549.21718839271,433978.66337835137,402370.88610431214,372502.74121035199,344218.1644872927,317489.79333798902,292543.06154059706,268978.67099994601,247121.31701173447,226675.98768809382,207732.66588090264,190238.50240451534,174132.99841175257,159252.61860030604,145709.63992060203,133246.8615993089,121862.52708301316,111478.76552495222,102011.01634194652,93310.282057873323]
[null,"Unités de compte",{"$f":"C36*$C$38*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$34:$D$38,MATCH($I$3,'SCR Marché (brut)'!$C$34:$C$38,0),1)))","v":56107257.485477269},54145749.031862006,52235702.668345705,{"$f":"E16238","v":50494553.29464373},48894284.37724591,47385065.867985994,45971643.154540673,42772565.983617283,40694886.224366263,38733207.209832303,36883598.874565877,35100300.892570525,33396693.930423681,31747276.715756513,30155251.905780878,28600909.717001211,27073445.823257852,25576324.86967577,24114674.727577034,22694869.283298563,21324095.418403991,20001687.282876909,18731696.808749054,17514499.678930722,16346885.30233233,15229900.145171616,14171750.956171913,13162068.745682372,12211916.352819856,11314467.399404019,10472828.85166816,9686266.011146443,8953619.2026826348,8270580.9758088021,7640546.5865193391,7055842.7652050974,6516373.6962024886,6019160.5526479958,5561064.4301095121,5136888.0376589475]
[null,"Total Actif",{"$f":"SUM(C44:C50)","v":85771708.891989678},{"$f":"SUM(D44:D50)","v":82671355.291231424},79653694.636736929,76841618.451058462,74203629.628288269,71687565.970086217,69296920.203087345,64216215.07115981,60925048.329596914,57806690.448847093,54854356.109118789,52018811.243517935,49311257.684101865,46703518.299564794,44196777.582296588,41763969.530076876,39398709.586670995,37102140.789100006,34877460.587970182,32729573.456265826,30664689.313597515,28681260.550443929,26779782.34082865,24964327.669561695,23231218.342939593,21581099.840729356,20022062.835045576,18542882.788900539,17154342.693054549,15848990.128050171,14628827.34148421,13492170.34574254,12436753.981866419,11456868.527909048,10554661.573235903,9720779.997191269,8953633.0210401937,8248526.8890251089,7600683.803461981,7003191.3883070936]
["$N$27:$N$1027","Provision Mathématique -  Euro",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A52))","v":29664451.406512417},{"$f":"C16240","v":28524042.125765622},27417991.968391228,{"$f":"E16240","v":26347065.156414725},25309345.251042355,24302500.102100212,23325277.048546668,21443649.087542523,20230162.105230637,19073483.239014778,17970757.234552901,16918510.350947395,15914563.753678165,14956241.583808258,14041525.676515691,13161719.82953573,12321951.0666051,11520478.83122961,10755784.437929057,10026607.14887247,9331950.005384298,8670929.3777577877,8039476.7901647501,7441207.3101068614,6875710.7680232236,6342651.3086999077,5841734.5787559208,5372302.0390593354,4933914.3360758591,4526063.5126391221,4147610.0723457583,3797575.6164155835,3474831.0510532032,3178048.8334483034,2905872.1727122255,2656694.4179818351,2429016.9731058655,2221112.986007276,2031334.3938517657,1858023.5137522155]
["$O$27:$O$1027","Provision Mathématique -  UC",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A53))*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$34:$D$38,MATCH($I$3,'SCR Marché (brut)'!$C$34:$C$38,0),1)))","v":56107257.485477269},54145749.03186214,52235702.668345779,{"$f":"E16241","v":50494553.294643842},48894284.377245985,47385065.86798609,45971643.154540755,42772565.983617365,40694886.224366352,38733207.209832415,36883598.874565996,35100300.892570637,33396693.930423807,31747276.71575664,30155251.905781008,28600909.717001352,27073445.823257994,25576324.869675908,24114674.727577187,22694869.283298731,21324095.418404125,20001687.282877069,18731696.808749232,17514499.67893089,16346885.302332504,15229900.145171788,14171750.956172081,13162068.745682552,12211916.352820054,11314467.399404218,10472828.85166836,9686266.0111466553,8953619.202682849,8270580.9758090302,7640546.5865195701,7055842.7652053339,6516373.6962027345,6019160.5526482509,5561064.4301097812,5136888.0376592204]
["R7","PPE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A54)","v":0},0,0,{"$f":"E16242","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["R8","Réserve de Capitalisation",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A55)","v":0},1564.1336038070583,0,{"$f":"E16243","v":0},0,0,0,0,0,0,0,0,0,0,0,1339.9835399063686,3312.6968080182651,5337.0881946062473,7001.4224640683015,8097.0240947693073,8643.8898092077234,8643.8898092077234,8608.741914820961,8620.6805240876984,8622.2725840137246,8548.3868578054517,8577.3001177149272,8512.0041588072563,8512.0041588072563,8459.2160070033824,8388.4174702668133,8328.7181804884131,8303.7281305551478,8238.7186519170336,8242.8140043106159,8242.8140043106159,8242.3517318136437,8253.3503698100503,8284.9795006764798,8279.8368959038889]
[null,"Total Passif",{"$f":"SUM(C52:C55)","v":85771708.891989678},{"$f":"SUM(D52:D55)","v":82671355.291231573},79653694.636737004,76841618.451058567,74203629.628288344,71687565.970086306,69296920.203087419,64216215.071159884,60925048.329596989,57806690.44884719,54854356.109118894,52018811.243518032,49311257.684101969,46703518.299564898,44196777.582296699,41763969.530076995,39398709.586671114,37102140.789100125,34877460.587970309,32729573.456265971,30664689.313597627,28681260.550444063,26779782.340828802,24964327.669561841,23231218.342939742,21581099.840729501,20022062.835045718,18542882.788900692,17154342.693054717,15848990.128050344,14628827.341484385,13492170.345742729,12436753.981866607,11456868.527909251,10554661.573236106,9720779.9971914794,8953633.0210404135,8248526.8890253371,7600683.8034622231,7003191.3883073395]
[null,"Test Actif - Passif",{"$f":"C56-C51","v":0},{"$f":"D56-D51","v":1.4901161193847656E-7},0,0,0,0,0,7.4505805969238281E-8,7.4505805969238281E-8,9.6857547760009766E-8,1.0430812835693359E-7,9.6857547760009766E-8,1.0430812835693359E-7,1.0430812835693359E-7,1.1175870895385742E-7,1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,1.2665987014770508E-7,1.4528632164001465E-7,1.1175870895385742E-7,1.3411045074462891E-7,1.5273690223693848E-7,1.4528632164001465E-7,1.4901161193847656E-7,1.4528632164001465E-7,1.4156103134155273E-7,1.5273690223693848E-7,1.6763806343078613E-7,1.73225998878479E-7,1.7508864402770996E-7,1.8812716007232666E-7,1.8812716007232666E-7,2.0302832126617432E-7,2.0302832126617432E-7,2.1047890186309814E-7,2.1979212760925293E-7,2.2817403078079224E-7,2.4214386940002441E-7,2.4586915969848633E-7]
[]
[null,"Actif en VM (avant et après choc)",1,{"$f":"C59+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["D7","Obligations d'Etat",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A60)*$C$35","v":22248338.554884315},{"$f":"C16248","v":27136962.30088852},24959171.505965337,{"$f":"E16248","v":22992933.251800742},21210906.554058112,19579143.801338032,18086684.266916003,20371466.633165397,19177386.883400325,18060134.446952157,17016597.317592267,16023483.80763711,15086084.324499967,14191248.902636858,13339449.392689925,12523679.72430646,11736121.589837611,10976781.036382064,10246548.874219706,9547038.3038194273,8880409.2032612246,8245594.6041886676,7645266.6717310883,7077473.9035322536,6540134.2582006641,6032829.569164522,5558106.4499086821,5111086.8699561376,4695305.0232229577,4307259.8306295956,3947488.4427401265,3615016.8463599035,3308732.1302559436,3026337.0288889902,2768449.183990336,2531690.3703868636,2315391.8491829615,2118005.5090319323,1937948.3011837066,1772937.6800373395]
["D8","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A61)*$C$35","v":6110876.9897415573},0,0,{"$f":"E16249","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D9","Action OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A62)*$C$35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D10","Action hors OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A63)*$C$35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immobilier",{"$f":"0","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D11","Trésorerie",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A65)*$C$35","v":1483222.5703256207},1427766.2398920874,1369413.6714959447,1317353.2578207366,1265467.2625521179,1215125.0051050107,1166263.8524273336,1072182.4543771259,1011508.1052615324,953674.1619507391,898537.86172764539,845925.5175473704,795728.18768390885,747812.0791904137,702076.28382578678,659425.97501669405,618137.26577536343,578213.96778847044,539720.41057564644,502776.03019752912,467549.21718839271,433978.66337835137,402370.88610431214,372502.74121035199,344218.1644872927,317489.79333798902,292543.06154059706,268978.67099994601,247121.31701173447,226675.98768809382,207732.66588090264,190238.50240451534,174132.99841175257,159252.61860030604,145709.63992060203,133246.8615993089,121862.52708301316,111478.76552495222,102011.01634194652,93310.282057873323]
["$O$27:$O$1027","Unités de compte",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A66))","v":56107257.485477269},54145749.031862006,52235702.668345705,50494553.29464373,48894284.37724591,47385065.867985994,45971643.154540673,42772565.983617283,40694886.224366263,38733207.209832303,36883598.874565877,35100300.892570525,33396693.930423681,31747276.715756513,30155251.905780878,28600909.717001211,27073445.823257852,25576324.86967577,24114674.727577034,22694869.283298563,21324095.418403991,20001687.282876909,18731696.808749054,17514499.678930722,16346885.30233233,15229900.145171616,14171750.956171913,13162068.745682372,12211916.352819856,11314467.399404019,10472828.85166816,9686266.011146443,8953619.2026826348,8270580.9758088021,7640546.5865193391,7055842.7652050974,6516373.6962024886,6019160.5526479958,5561064.4301095121,5136888.0376589475]
[null,"Total Actif avant choc",{"$f":"SUM(C60:C66)","v":85949695.60042876},{"$f":"SUM(D60:D66)","v":82710477.572642609},78564287.845806986,74804839.804265201,71370658.19385615,68179334.674429029,65224591.273884013,64216215.07115981,60883781.213028118,57747015.818735197,54798734.053885788,51969710.217755005,49278506.442607552,46686337.697583787,44196777.582296588,41784015.416324362,39427704.678870827,37131319.873846307,34900944.012372389,32744683.61731552,30672053.838853605,28681260.550443929,26779334.366584454,24964476.323673327,23231237.725020289,21580219.507674128,20022400.467621192,18542134.286638454,17154342.693054549,15848403.217721708,14628049.96028919,13491521.359910861,12436484.33135033,11456170.623298097,10554705.410430277,9720779.997191269,8953628.0724684633,8248644.8272048803,7601023.7476351652,7003135.9997541606]
[null,"Obligations d'Etat",{"$f":"C60*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$15:$H$19,MATCH($I$3,'SCR Marché (brut)'!$C$15:$C$19,0),MATCH(\"BONDS_GOV\",'SCR Marché (brut)'!$D$14:$H$14,0))))","v":22248338.554884315},{"$f":"D60","v":27136962.30088852},{"$f":"E60","v":24959171.505965337},22992933.251800742,21210906.554058112,19579143.801338032,18086684.266916003,20371466.633165397,19177386.883400325,18060134.446952157,17016597.317592267,16023483.80763711,15086084.324499967,14191248.902636858,13339449.392689925,12523679.72430646,11736121.589837611,10976781.036382064,10246548.874219706,9547038.3038194273,8880409.2032612246,8245594.6041886676,7645266.6717310883,7077473.9035322536,6540134.2582006641,6032829.569164522,5558106.4499086821,5111086.8699561376,4695305.0232229577,4307259.8306295956,3947488.4427401265,3615016.8463599035,3308732.1302559436,3026337.0288889902,2768449.183990336,2531690.3703868636,2315391.8491829615,2118005.5090319323,1937948.3011837066,1772937.6800373395]
[null,"Dette privée",{"$f":"C61*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$15:$H$19,MATCH($I$3,'SCR Marché (brut)'!$C$15:$C$19,0),MATCH(\"BONDS_CORP\",'SCR Marché (brut)'!$D$14:$H$14,0))))","v":6110876.9897415573},{"$f":"D61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Action OCDE",{"$f":"C62*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$15:$H$19,MATCH($I$3,'SCR Marché (brut)'!$C$15:$C$19,0),MATCH(\"EQ_TYPE_1\",'SCR Marché (brut)'!$D$14:$H$14,0))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Action hors OCDE",{"$f":"C63*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$15:$H$19,MATCH($I$3,'SCR Marché (brut)'!$C$15:$C$19,0),MATCH(\"EQ_TYPE_2\",'SCR Marché (brut)'!$D$14:$H$14,0))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immobilier",{"$f":"C64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Trésorerie",{"$f":"C65*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$D$15:$H$19,MATCH($I$3,'SCR Marché (brut)'!$C$15:$C$19,0),MATCH(\"Cash\",'SCR Marché (brut)'!$D$14:$H$14,0))))","v":1483222.5703256207},1427766.2398920874,1369413.6714959447,1317353.2578207366,1265467.2625521179,1215125.0051050107,1166263.8524273336,1072182.4543771259,1011508.1052615324,953674.1619507391,898537.86172764539,845925.5175473704,795728.18768390885,747812.0791904137,702076.28382578678,659425.97501669405,618137.26577536343,578213.96778847044,539720.41057564644,502776.03019752912,467549.21718839271,433978.66337835137,402370.88610431214,372502.74121035199,344218.1644872927,317489.79333798902,292543.06154059706,268978.67099994601,247121.31701173447,226675.98768809382,207732.66588090264,190238.50240451534,174132.99841175257,159252.61860030604,145709.63992060203,133246.8615993089,121862.52708301316,111478.76552495222,102011.01634194652,93310.282057873323]
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[]
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[null,"Prestations Décès - UC",1,{"$f":"C11157+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,"Produit","Sexe","Age"]
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[null,"Prestations Rachat - Euro",1,{"$f":"C12160+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,"Produit","Ancienneté"]
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[7,"Réadossement de l'actif"]
[null,"Allocation cible (initiale - VNC)"]
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[null,"Immobilier"]
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[]
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[null,"Total Flux de Coupon",{"$f":"SUM(C16605:C16647)","v":28221915.251201801},{"$f":"SUM(D16605:D16647)","v":27002630.076554988},25887997.281365588,24860773.778216116,23898963.375612453,23002151.93260875,0,20327724.147961725,19155360.503673498,18060773.927662201,17020064.508380964,16037767.528521061,15100554.11580365,0,13360835.262477322,12534601.643526912,11738329.973770665,10972749.71030743,10239271.212497899,9539839.5337402653,0,8245111.4820500864,7645875.2386961821,7077346.2235612422,6539160.6573385336,6034076.4480552757,5556955.0191120738,0,4694665.3247426916,4306998.5612263009,3947557.1388136898,3615371.1916255611,3308238.8666824433,3027082.8660467085,0,2531684.9595426354,2315525.7345724604,2118259.1441562125,1937547.8258528162,1773340.0826678425]
[]
[null,"Besoin de réalignement",1,{"$f":"C16650+1","v":2},{"$f":"D16650+1","v":3},{"$f":"E16650+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,"Achat \\ Vente",{"$f":"IF(AND(SUM(C$14187:C$14192)<>0,C$14195-$C$14179<0),\"Achat\",\"Vente\")","v":"Vente"},{"$f":"IF(AND(SUM(D$14187:D$14192)<>0,D$14195-$C$14179<0),\"Achat\",\"Vente\")","v":"Vente"},"Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente"]
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[null,"Monttant à acheter",{"$f":"IF(C16651=\"Achat\",C14203,0)","v":0},0,0,0,0,0,20371466.633165397,0,0,0,0,0,0,13339449.392689925,0,0,0,0,0,0,8245594.6041886676,0,0,0,0,0,0,4695305.0232229577,0,0,0,0,0,0,2531690.3703868636,0,0,0,0,0]
[]
[null,"Prorata obligations conservés - fin de pérriode",1,{"$f":"C16655+1","v":2},{"$f":"D16655+1","v":3},{"$f":"E16655+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
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[]
[null,"Valeur Comptable après achat / vente",1,{"$f":"C16700+1","v":2},{"$f":"D16700+1","v":3},{"$f":"E16700+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,"S1",{"$f":"(1-C$16652)*C16559","v":9032613.3398257755},{"$f":"(1-D$16652)*D16559","v":8682859.4322984293},{"$f":"(1-E$16652)*E16559","v":8343237.2995313331},8014625.9961634148,7695791.6989984009,7386337.7320397804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S2",{"$f":"(1-C$16652)*C16560","v":9032613.3398257755},{"$f":"(1-D$16652)*D16560","v":8682859.4322984293},{"$f":"(1-E$16652)*E16560","v":8343237.2995313331},8014625.9961634148,7695791.6989984009,7386337.7320397804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S3",9032613.3398257755,{"$f":"(1-D$16652)*D16561","v":8682859.4322984293},{"$f":"(1-E$16652)*E16561","v":8343237.2995313331},8014625.9961634148,7695791.6989984009,7386337.7320397804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$f":"IF(AND($B16704=C$16700,C$16651=\"Achat\"),C$16653,(1-C$16652)*C16562)","v":0},{"$f":"IF(AND($B16704=D$16700,D$16651=\"Achat\"),D$16653,(1-D$16652)*D16562)","v":0},{"$f":"IF(AND($B16704=E$16700,E$16651=\"Achat\"),E$16653,(1-E$16652)*E16562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2,null,{"$f":"IF(AND($B16705=D$16700,D$16651=\"Achat\"),D$16653,(1-D$16652)*D16563)","v":0},{"$f":"IF(AND($B16705=E$16700,E$16651=\"Achat\"),E$16653,(1-E$16652)*E16563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,{"$f":"IF(AND($B16706=E$16700,E$16651=\"Achat\"),E$16653,(1-E$16652)*E16564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4,null,null,null,{"$f":"IF(AND($B16707=F$16700,F$16651=\"Achat\"),F$16653,(1-F$16652)*F16565)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5,null,null,null,null,{"$f":"IF(AND($B16708=G$16700,G$16651=\"Achat\"),G$16653,(1-G$16652)*G16566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6,null,null,null,null,null,{"$f":"IF(AND($B16709=H$16700,H$16651=\"Achat\"),H$16653,(1-H$16652)*H16567)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,7,null,null,null,null,null,null,{"$f":"IF(AND($B16710=I$16700,I$16651=\"Achat\"),I$16653,(1-I$16652)*I16568)","v":20371466.633165397},19218653.999969121,18119809.077064048,17072219.372825265,16072584.833400041,15118835.565994272,14208429.504617864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,{"$f":"IF(AND($B16711=J$16700,J$16651=\"Achat\"),J$16653,(1-J$16652)*J16569)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16712=K$16700,K$16651=\"Achat\"),K$16653,(1-K$16652)*K16570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,10,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16713=L$16700,L$16651=\"Achat\"),L$16653,(1-L$16652)*L16571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16714=M$16700,M$16651=\"Achat\"),M$16653,(1-M$16652)*M16572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16715=N$16700,N$16651=\"Achat\"),N$16653,(1-N$16652)*N16573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16716=O$16700,O$16651=\"Achat\"),O$16653,(1-O$16652)*O16574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16717=P$16700,P$16651=\"Achat\"),P$16653,(1-P$16652)*P16575)","v":13339449.392689925},12503633.838058969,11707126.49763778,10947601.951635767,10223065.449817505,9531928.1427697334,8873044.678005131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16718=Q$16700,Q$16651=\"Achat\"),Q$16653,(1-Q$16652)*Q16576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16719=R$16700,R$16651=\"Achat\"),R$16653,(1-R$16652)*R16577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16720=S$16700,S$16651=\"Achat\"),S$16653,(1-S$16652)*S16578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16721=T$16700,T$16651=\"Achat\"),T$16653,(1-T$16652)*T16579)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16722=U$16700,U$16651=\"Achat\"),U$16653,(1-U$16652)*U16580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16723=V$16700,V$16651=\"Achat\"),V$16653,(1-V$16652)*V16581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16724=W$16700,W$16651=\"Achat\"),W$16653,(1-W$16652)*W16582)","v":8245594.6041886676},7645714.6459752824,7077325.2494206205,6540114.8761199685,6033709.9022197491,5557768.817333065,5111835.3722182214,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16725=X$16700,X$16651=\"Achat\"),X$16653,(1-X$16652)*X16583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16726=Y$16700,Y$16651=\"Achat\"),Y$16653,(1-Y$16652)*Y16584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16727=Z$16700,Z$16651=\"Achat\"),Z$16653,(1-Z$16652)*Z16585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16728=AA$16700,AA$16651=\"Achat\"),AA$16653,(1-AA$16652)*AA16586)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16729=AB$16700,AB$16651=\"Achat\"),AB$16653,(1-AB$16652)*AB16587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16730=AC$16700,AC$16651=\"Achat\"),AC$16653,(1-AC$16652)*AC16588)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16731=AD$16700,AD$16651=\"Achat\"),AD$16653,(1-AD$16652)*AD16589)","v":4695305.0232229577},4307846.7409580573,3948265.8239351464,3615665.8321915818,3309001.7807720313,3027034.9334999402,2768405.3467959613,0,0,0,0,0,0]
[null,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16732=AE$16700,AE$16651=\"Achat\"),AE$16653,(1-AE$16652)*AE16590)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16733=AF$16700,AF$16651=\"Achat\"),AF$16653,(1-AF$16652)*AF16591)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16734=AG$16700,AG$16651=\"Achat\"),AG$16653,(1-AG$16652)*AG16592)","v":0},0,0,0,0,0,0,0,0,0]
[null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16735=AH$16700,AH$16651=\"Achat\"),AH$16653,(1-AH$16652)*AH16593)","v":0},0,0,0,0,0,0,0,0]
[null,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16736=AI$16700,AI$16651=\"Achat\"),AI$16653,(1-AI$16652)*AI16594)","v":0},0,0,0,0,0,0,0]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16737=AJ$16700,AJ$16651=\"Achat\"),AJ$16653,(1-AJ$16652)*AJ16595)","v":0},0,0,0,0,0,0]
[null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16738=AK$16700,AK$16651=\"Achat\"),AK$16653,(1-AK$16652)*AK16596)","v":2531690.3703868636},2315396.7977546928,2117887.5708521614,1937608.3570105222,1772993.0685902727,7865.8450511344618]
[null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16739=AL$16700,AL$16651=\"Achat\"),AL$16653,(1-AL$16652)*AL16597)","v":0},0,0,0,0]
[null,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16740=AM$16700,AM$16651=\"Achat\"),AM$16653,(1-AM$16652)*AM16598)","v":0},0,0,0]
[null,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16741=AN$16700,AN$16651=\"Achat\"),AN$16653,(1-AN$16652)*AN16599)","v":0},0,0]
[null,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16742=AO$16700,AO$16651=\"Achat\"),AO$16653,(1-AO$16652)*AO16600)","v":0},0]
[null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($B16743=AP$16700,AP$16651=\"Achat\"),AP$16653,(1-AP$16652)*AP16601)","v":0}]
[null,"Total Valeur Comptable",{"$f":"SUM(C16701:C16743)","v":27097840.019477326},{"$f":"SUM(D16701:D16743)","v":26048578.296895288},25029711.898593999,24043877.988490246,23087375.096995205,22159013.196119342,20371466.633165397,19218653.999969121,18119809.077064048,17072219.372825265,16072584.833400041,15118835.565994272,14208429.504617864,13339449.392689925,12503633.838058969,11707126.49763778,10947601.951635767,10223065.449817505,9531928.1427697334,8873044.678005131,8245594.6041886676,7645714.6459752824,7077325.2494206205,6540114.8761199685,6033709.9022197491,5557768.817333065,5111835.3722182214,4695305.0232229577,4307846.7409580573,3948265.8239351464,3615665.8321915818,3309001.7807720313,3027034.9334999402,2768405.3467959613,2531690.3703868636,2315396.7977546928,2117887.5708521614,1937608.3570105222,1772993.0685902727,7865.8450511344618]
[]
[null,"Taux de coupon des réinvestissements",1,{"$f":"C16746+1","v":2},{"$f":"D16746+1","v":3},{"$f":"E16746+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
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[]
[null,"Valeur Marché après viellissement ",1,{"$f":"C16788+1","v":2},{"$f":"D16788+1","v":3},{"$f":"E16788+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,"S1",{"$f":"C16656*C16605","v":9045654.1002961732},{"$f":"D16656*D16605","v":8319723.8353217784},7664311.0839335807,7070302.1846860368,6526381.267112677,6028894.7556386674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S2",{"$f":"C16657*C16606","v":9045654.1002961732},{"$f":"D16657*D16606","v":8319723.8353217784},7664311.0839335807,7070302.1846860368,6526381.267112677,6028894.7556386674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S3",9045654.1002961732,8319723.8353217784,7664311.0839335807,7070302.1846860368,6526381.267112677,6028894.7556386674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total Valeur Marché",{"$f":"SUM(C16789:C16831)","v":27136962.30088852},{"$f":"SUM(D16789:D16831)","v":24959171.505965337},22992933.251800742,21210906.554058112,19579143.801338032,18086684.266916003,20371466.633165397,19177386.883400325,18060134.446952157,17016597.317592267,16023483.80763711,15086084.324499967,14191248.902636858,13339449.392689925,12523679.72430646,11736121.589837611,10976781.036382064,10246548.874219706,9547038.3038194273,8880409.2032612246,8245594.6041886676,7645266.6717310883,7077473.9035322536,6540134.2582006641,6032829.569164522,5558106.4499086821,5111086.8699561376,4695305.0232229577,4307259.8306295956,3947488.4427401265,3615016.8463599035,3308732.1302559436,3026337.0288889902,2768449.183990336,2531690.3703868636,2315391.8491829615,2118005.5090319323,1937948.3011837066,1772937.6800373395,7867.3845715156085]
[]
[null,"=> Vérifier la cohérence des durées d'investissements"]
[]
[]
[null,"Synthèse des réinvestissements","Nominal","Coupon"]
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[null,2,0,{"$f":"IFERROR(HLOOKUP($B16839,$C$16746:$AP$16786,1+$B16839,0)*C16839,0)","v":0}]
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[]
[]
["Annexe","RFR"]
[null,null,"$C$2:$CX$2"]
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[]
[]
["Annexe","Duration Modifiée"]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Flux Prestation",{"$f":"C11155+C12158+C13161+C14164","v":3997966.0890256106},{"$f":"D11155+D12158+D13161+D14164","v":3881113.1456013815},3774601.4813759048,3677359.5516395317,3587119.4940093788,3504111.3339684606,6219327.9278569007,4518404.6413799599,4328068.3195616566,4149495.5024739346,3979226.0582865006,3817768.247273372,3662871.1277699945,3514498.5175709389,3370483.3414903409,3230511.9634345095,3094431.5279466407,2962077.9447131706,2833240.0798349297,2707734.0518972958,2584725.1948951213,2463426.1835220456,2343434.1617311584,2224055.7095808405,2105247.2140653972,1987957.3985161171,1871423.0189969968,1757058.4288818086,1644562.7194084481,1534786.9191980525,1428222.3821901602,1325429.9752109011,1226730.6793734883,1133257.656012842,1044871.3046160082,962179.22824677208,885340.37390687643,814443.62055271002,749272.96710041119,7137194.4563330617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BP11155+BP12158+BP13161+BP14164","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Duration Modifiée",{"$f":"SUMPRODUCT(C16895:CX16895,C16896:CX16896,C26:CX26)/SUMPRODUCT(C16896:CX16896,C26:CX26)","v":13.057882611570394}]

{"sheet":"Projection_Flux_S2_PER","index":33,"n_rows":16897,"n_cols":102,"rows_kept":2250,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[]
[]
[null,null,null,null,null,null,null,"Choc S2",{"$f":"Choix_choc_S2","v":"Central"}]
[null,null,null,null,null,null,null,"Scénario",{"$f":"Choix_sc","v":"BP_1"}]
[0,"Synthèse BE & PVFP"]
[]
[null,{"$f":"\"Résultats affichés pour le scénario : \"&I4","v":"Résultats affichés pour le scénario : BP_1"},{"$f":"I3","v":"Central"}]
[null,"BE_EURO",{"$f":"BE_EURO_PER","v":2067831.7989009109}]
[null,"PFVP_EURO",{"$f":"PVFP_EURO_PER","v":211524.40136575297}]
[null,"EC_EURO",{"$f":"EC_EURO_PER","v":1.2477394193410873E-4}]
[null,"BE_UC",{"$f":"BE_UC_PER","v":4164536.3409057944}]
[null,"PFVP_UC",{"$f":"PVFP_UC_PER","v":101143.96891076214}]
[null,"EC_UC",{"$f":"EC_UC_PER","v":0}]
[]
[0,"Informations Divers"]
[]
[null,"Date de valorisation"]
["D5","Année d'arrêté",{"$f":"YEAR(INDIRECT(\"Model_Points_\"&I4&\"!\"&A18))","v":2027}]
[]
[null,"Model Points Passif"]
["$O$1031:$O$2030","Nombre de Model Point",{"$f":"COUNTA(INDIRECT(\"Model_Points_\"&I4&\"!\"&A21))","v":43}]
[]
[null,"Rendement sans risque",1,{"$f":"C23+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO23+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
[null,"Taux Spot",{"$f":"IF($I$3=\"Up\",C16884,IF($I$3=\"Down\",C16885,C16883))","v":2.1610000000000001E-2},2.162E-2,2.2429999999999999E-2,2.3369999999999998E-2,2.4199999999999999E-2,2.5020000000000001E-2,2.579E-2,2.6550000000000001E-2,2.726E-2,2.7949999999999999E-2,2.853E-2,2.9069999999999999E-2,2.9530000000000001E-2,2.9940000000000001E-2,3.0269999999999998E-2,3.0509999999999999E-2,3.0679999999999999E-2,3.0800000000000001E-2,3.0890000000000001E-2,3.0970000000000001E-2,3.1040000000000002E-2,3.1109999999999999E-2,3.1179999999999999E-2,3.124E-2,3.1289999999999998E-2,3.1350000000000003E-2,3.1390000000000001E-2,3.1440000000000003E-2,3.1480000000000001E-2,3.1519999999999999E-2,3.1559999999999998E-2,3.1600000000000003E-2,{"$f":"IF($I$3=\"Up\",AI16884,IF($I$3=\"Down\",AI16885,AI16883))","v":3.1629999999999998E-2},3.1669999999999997E-2,3.1699999999999999E-2,3.1730000000000001E-2,3.1759999999999997E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.184E-2,3.1859999999999999E-2,3.1879999999999999E-2,3.1910000000000001E-2,3.193E-2,3.1949999999999999E-2,3.1969999999999998E-2,3.1989999999999998E-2,3.2009999999999997E-2,3.2030000000000003E-2,3.2039999999999999E-2,3.2059999999999998E-2,3.2079999999999997E-2,3.209E-2,3.211E-2,3.2120000000000003E-2,3.2140000000000002E-2,3.2149999999999998E-2,3.2160000000000001E-2,3.218E-2,3.2190000000000003E-2,3.2199999999999999E-2,3.2210000000000003E-2,3.2219999999999999E-2,3.2239999999999998E-2,{"$f":"IF($I$3=\"Up\",BO16884,IF($I$3=\"Down\",BO16885,BO16883))","v":3.2250000000000001E-2},3.2259999999999997E-2,3.227E-2,3.2280000000000003E-2,3.2289999999999999E-2,3.2300000000000002E-2,3.2309999999999998E-2,3.2320000000000002E-2,3.2329999999999998E-2,3.2329999999999998E-2,3.2340000000000001E-2,3.2349999999999997E-2,3.236E-2,3.2370000000000003E-2,3.2370000000000003E-2,3.2379999999999999E-2,3.2390000000000002E-2,3.2399999999999998E-2,3.2399999999999998E-2,3.2410000000000001E-2,3.2419999999999997E-2,3.2419999999999997E-2,3.243E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.245E-2,3.245E-2,3.2460000000000003E-2,3.2469999999999999E-2,3.2469999999999999E-2,3.2480000000000002E-2,3.2480000000000002E-2,3.2489999999999998E-2,3.2489999999999998E-2,3.2500000000000001E-2,3.2500000000000001E-2]
[null,"Taux 1 an",{"$f":"C24","v":2.1610000000000001E-2},{"$f":"C26/D26-1","v":2.1630000097884849E-2},2.4051927155100739E-2,2.6195188472753816E-2,2.7526737142540059E-2,2.912985820471703E-2,3.0422162202047298E-2,3.1885789573711021E-2,3.295770680177279E-2,3.4180893366938747E-2,3.4348029430913085E-2,3.5028744539272072E-2,3.5066064876013492E-2,3.5284882028086439E-2,3.4901117532358583E-2,3.4116716219712906E-2,3.3403817181591355E-2,3.2842138945813781E-2,3.2511344378672202E-2,3.2491180112693918E-2,3.2440998518501907E-2,3.2581098320611845E-2,3.272120286809832E-2,3.2620963967585404E-2,3.249072755019955E-2,3.2851135029661638E-2,3.2430544705050579E-2,3.2790916624318545E-2,3.2600630018989163E-2,3.2680675002886073E-2,3.2760721536146731E-2,3.2840769618649679E-2,3.2590460782114361E-2,3.2990870439351561E-2,3.2720519227395828E-2,3.2780549759523714E-2,3.2840581163086968E-2,3.2900613438021642E-2,3.2570287336443071E-2,3.3010680608460463E-2,3.2660317958847829E-2,3.2700333852477836E-2,3.3170787904617249E-2,3.279036679815972E-2,3.2830383853583278E-2,3.287040129629526E-2,3.2910419126255031E-2,3.2950437343495231E-2,3.299045594795591E-2,3.2530118716506351E-2,3.3060494323339018E-2,3.3100514089643207E-2,3.2610133538768071E-2,3.317055478913522E-2,3.2660143904631234E-2,3.324059703805915E-2,3.2710154657649593E-2,3.2730160180110657E-2,3.3340663319685993E-2,3.27801715138345E-2,3.2800177326727242E-2,3.2820183236436984E-2,3.284018924295129E-2,3.3500781541733193E-2,3.289020154452138E-2,{"$f":"BO26/BP26-1","v":3.2910207841453598E-2},3.2930214235190824E-2,3.2950220725742607E-2,3.2970227313086964E-2,3.2990233997266971E-2,3.3010240778247546E-2,3.3030247656004708E-2,3.3050254630601961E-2,3.232999999999997E-2,3.3080268872770491E-2,3.3100276137816298E-2,3.3120283499646241E-2,3.3140290958300733E-2,3.2369999999999788E-2,3.3170306168911479E-2,3.3190313917986325E-2,3.321032176386729E-2,3.2399999999999984E-2,3.3240337749243176E-2,3.3260345885520071E-2,3.2419999999999671E-2,3.329036245200756E-2,3.3310370878716355E-2,3.2440000000000024E-2,3.3340388026247059E-2,3.2449999999999868E-2,3.3370405561183425E-2,3.3390414471959673E-2,3.2469999999999777E-2,3.3420432587965676E-2,3.2480000000000064E-2,3.3450451091372013E-2,3.2489999999999686E-2,3.3480469982237082E-2,3.2499999999999973E-2]
[null,"Déflateur",{"$f":"1/(1+C24)^C23","v":0.9788471138692848},0.95812291512142278,0.935619463930082,0.911736358189837,0.88731156595038518,0.86219592102620646,0.83674046682348557,0.81088476581226765,0.78501255227855959,0.75906696527995954,0.73386030976207284,0.70902408617524926,0.68500370192329751,0.66165720548473528,0.63934340612406093,0.61825072169921602,0.59826634217916386,0.579242770623005,0.56100378342242063,0.54334971012651989,0.52627676632969622,0.50967112141180182,0.49352247247014086,0.47793187402849674,0.46289217062751759,0.44816930042316716,0.43409147736054454,0.42030915490559728,0.40703941358031898,0.39415806205454695,0.38165477620824817,0.36951947234728599,0.35785675578234671,0.34642780108031651,0.33545164895095514,0.32480438272105616,0.31447678242395577,0.30445986606321801,0.29485631128180589,0.28543394256885191,0.27640642097397472,0.26765404436623297,0.25906079372323765,0.25083579596735955,0.24286252601464783,0.23513359053550695,0.22764180337575432,0.22038018006090915,0.2133419324369947,0.20662054168665883,0.20000817263077761,0.1935999158871996,0.18748597326246472,0.18146662464720514,0.17572734429456593,0.17007398354102135,0.1646870448343776,0.15946764332481175,0.15432243110661081,0.14942427765669358,0.14467878776266233,0.1400812940247721,0.13562726884925783,0.13123093012753675,{"$f":"1/(1+BO24)^BO23","v":0.12705215901099845},0.12300406951782231,0.11908265226697606,0.11528401841408149,0.11160439610534836,0.10804012703342135,0.10458766309230996,0.10124356312859609,9.8004489786219312E-2,9.49352336813028E-2,9.18953120505243E-2,8.8951009087006955E-2,8.6099373429867815E-2,8.3337543006870227E-2,8.0724491225888234E-2,7.8132802253310901E-2,7.5622855925760263E-2,7.3192122003445603E-2,7.0895120111822557E-2,6.8614355752173575E-2,6.6405679870904177E-2,6.4320412110288647E-2,6.2248148678804779E-2,6.024148255269092E-2,5.8348652272956214E-2,5.6466052182869042E-2,5.4691318885049203E-2,5.2925184029581789E-2,5.1215090916655562E-2,4.9604434914966605E-2,4.8000245931603673E-2,4.649024284402959E-2,4.4985458949612651E-2,4.3569873751428741E-2,4.2158391006825308E-2,4.0831371435181896E-2]
[]
[null,"Calcul du scalaire Actif-Passif"]
["$C$15:$C$19","Total VNC Actif (hors UC)",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A29))","v":2265761.6306077912}]
["$N$1031:$N$2030","PM",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A30))","v":2265761.6306077912}]
["R15","PPE",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A31))","v":0}]
["R17","PSAP",0]
["R16","RC",0]
[null,"Total Provision (hors UC)",{"$f":"SUM(C30:C33)","v":2265761.6306077912}]
[null,"Scalaire périmètre Euro",{"$f":"C34/C29","v":1}]
["$L$15:$L$19","Total VNC UC",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A36))","v":4265680.3098165588}]
["$O$1031:$O$2030","Total Provision UC",4265680.3098165579]
[null,"Scalaire périmètre UC",{"$f":"C37/C36","v":0.99999999999999978},"Sur les UC on devrait être toujours à 100%"]
[]
[]
[1,"Ouverture"]
[]
[null,"Bilan Comptable",1,{"$f":"C43+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["C15","Obligations d'Etat",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A44)*$C$35","v":1699321.2229558434},{"$f":"C16232","v":2161674.899105039},{"$f":"D16232","v":2170318.2269260017},{"$f":"E16232","v":2178550.6300584367},2186311.8812245149,2172664.0882273177,2157573.1476397747,2142885.776288718,2137986.4651500098,2108613.6880893609,2039069.4499863312,1968627.1410268166,1889993.0719326702,1816693.1693673604,1742348.5217605543,1657566.2744743028,1579393.9100516555,1500185.817294813,1410279.5863688416,1305640.7409925365,1199803.6514415185,1079509.0988086078,992421.80547620973,904386.57214984437,803996.76111086679,736621.75829061039,668469.04716483271,590431.03411393822,556384.50334339915,521851.97662923177,481950.50701279537,445949.63063810539,409431.86578889342,367297.63793885044,329339.32319248654,290899.89301199367,246618.03850892378,206825.48227770766,166609.64217985439,120328.0632162906]
["C16","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A45)*$C$35","v":453152.32612155826}]
["C17","Action OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A46)*$C$35","v":0},{"$f":"C16234","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S16234","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C18","Action hors OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A47)*$C$35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immobilier",{"$f":"0","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C19","Trésorerie",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A49)*$C$35","v":113288.08153038957},113772.36311079153,114227.2751013685,114660.55947675982,115069.04638023765,114350.74148564831,113556.48145472494,112783.46190993255,112525.60342894788,110979.66779417693,107319.44473612271,103611.95479088508,99473.319575403701,95615.429966703188,91702.553776871413,87370.492224206566,83319.605108972333,79168.264801668673,74431.765174076951,68883.808865464525,63235.404172187329,56816.268358347937,52227.624029504143,47601.142391619607,42315.916521661384,38759.736049761443,35186.721685174583,31063.890842652952,29283.394912810531,27461.188721831197,25357.959886995737,23464.571295558697,21546.069736123605,19321.740280384478,17334.249652261635,15310.520684841787,12979.802124804582,10887.767616964167,8775.9842151922476,6331.6101170158599]
[null,"Unités de compte",{"$f":"C36*$C$38*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$34:$S$38,MATCH($I$3,'SCR Marché (brut)'!$R$34:$R$38,0),1)))","v":4265680.3098165579},4299435.4960945863,4332342.3684792891,4374662.7915679608,4425344.9012046689,4438429.5439111274,4455160.3333453601,4478046.6556739621,4505986.4076971831,4486500.4642544175,4384932.5754434187,4279358.7596156122,4155613.9867017469,4040467.1152564553,3920571.8669227315,3774010.682463041,3635681.3241458857,3488909.1135222521,3311733.001186979,3094794.6355920606,2870559.6211740957,2606864.515798802,2420497.1845529783,2228079.1269141892,2000495.6866805207,1850932.9151778989,1696809.2896872961,1513283.9670178299,1440526.0872032659,1364480.4917944798,1272670.9473564704,1189391.0452696974,1102970.5069350456,999091.37685437815,904884.34404862078,807041.7414191548,690723.64337735705,584744.2859117561,475340.34482032561,345938.46361132839]
[null,"Total Actif",{"$f":"SUM(C44:C50)","v":6531441.9404243492},{"$f":"SUM(D44:D50)","v":6574882.7583104167},6616887.8705066592,6667873.9811031576,6726725.8288094215,6725444.3736240938,6726289.9624398593,6733715.8938726131,6756498.4762761407,6706093.8201379552,6531321.4701658729,6351597.8554333141,6145080.3782098209,5952775.7145905187,5754622.942460157,5518947.44916155,5298394.8393065138,5068263.1956187338,4796444.3527298979,4469319.1854500622,4133598.6767878016,3743189.8829657575,3465146.614058692,3180066.8414556533,2846808.3643130488,2626314.4095182708,2400465.0585373035,2134778.8919744212,2026193.9854594755,1913793.6571455428,1779979.4142562614,1658805.2472033615,1533948.4424600627,1385710.755073613,1251557.9168933691,1113252.1551159902,950321.48401108547,802457.53580642794,650725.97121537221,472598.13694463484]
["$N$1031:$N$2030","Provision Mathématique -  Euro",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A52))","v":2265761.6306077912},{"$f":"C16240","v":2275447.2622158313},2284545.5020273705,2293211.1895351969,2301380.927604754,2287014.8297129665,2271129.6290944996,2255669.2381986496,2250512.0685789571,2219593.3558835378,2146388.8947224533,2072239.0958177014,1989466.3915080733,1912308.5993340628,1834051.0755374248,1744806.604709791,1662389.7433288135,{"$f":"S16240","v":1578819.1937416724},1483969.9394018662,1373617.2625879331,1262043.9247736356,1135330.2363268854,1043659.4012401507,950995.83715532569,845320.50273056352,774399.14961446729,702669.28386865603,620519.86671753076,584692.84001714922,548342.81189697306,506345.96971727366,468458.16664706712,430024.87607013294,385676.03311232693,345729.62667465681,305266.46752674389,258653.98910245977,216767.18244526582,174432.5032662302,125707.99604622628]
["$O$1031:$O$2030","Provision Mathématique -  UC",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A53))*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$34:$S$38,MATCH($I$3,'SCR Marché (brut)'!$R$34:$R$38,0),1)))","v":4265680.3098165579},4299435.4960945882,4332342.368479291,4374662.7915679626,4425344.9012046698,4438429.5439111311,4455160.333345362,4478046.6556739639,4505986.4076971849,4486500.4642544203,4384932.5754434206,4279358.759615615,4155613.9867017488,4040467.1152564567,3920571.8669227343,3774010.6824630438,3635681.324145887,3488909.1135222549,3311733.0011869813,3094794.635592063,2870559.6211740966,2606864.515798803,2420497.1845529801,2228079.1269141901,2000495.6866805227,1850932.9151779008,1696809.2896872978,1513283.9670178317,1440526.087203268,1364480.4917944816,1272670.947356472,1189391.0452696993,1102970.5069350479,999091.37685438036,904884.344048623,807041.74141915713,690723.64337735961,584744.28591175866,475340.34482032817,345938.46361133101]
["R15","PPE",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A54))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["R16","Réserve de Capitalisation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130.16198871694968,323.7718318126789,534.88835480699242,741.41214105017241,907.28727006539543,995.13084006754252,995.13084006754252,990.02826556064167,991.87738613580893,992.1749019620994,982.34472590194594,986.48498134849967,975.0582390573544,975.0582390573544,970.35345408688011,962.49718251444517,956.0352865939127,953.05945488101884,943.34510690494801,943.94617008834234,943.94617008834234,943.85153126535374,946.06744940279498,953.12312881323089,951.67728707695608]
[null,"Total Passif",{"$f":"SUM(C52:C55)","v":6531441.9404243492},{"$f":"SUM(D52:D55)","v":6574882.7583104195},6616887.870506661,6667873.9811031595,6726725.8288094234,6725444.3736240976,6726289.9624398611,6733715.8938726131,6756498.4762761425,6706093.820137958,6531321.4701658739,6351597.8554333169,6145080.3782098219,5952775.7145905197,5754622.9424601588,5518947.4491615519,5298394.8393065128,5068263.1956187347,4796444.3527298979,4469319.1854500612,4133598.6767878002,3743189.8829657561,3465146.6140586915,3180066.8414556519,2846808.3643130483,2626314.4095182698,2400465.0585373021,2134778.8919744198,2026193.9854594746,1913793.6571455416,1779979.4142562603,1658805.2472033603,1533948.442460062,1385710.7550736121,1251557.9168933681,1113252.1551159895,950321.48401108466,802457.53580642724,650725.97121537162,472598.13694463426]
[null,"Test Actif - Passif",{"$f":"C56-C51","v":0},{"$f":"D56-D51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5.8207660913467407E-10]
[]
[null,"Actif en VM (avant et après choc)",1,{"$f":"C59+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["D15","Obligations d'Etat",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A60)*$C$35","v":1699321.2229558434},{"$f":"C16248","v":2164782.5147910942},2162705.2365503074,2165161.8615649464,2171598.6008400107,2159525.7623382206,2136266.369165381,2142663.2828137469,2133316.15059378,2101654.7030235678,2032434.1146702582,1962616.7315395651,1885900.7752350837,1814496.6933229966,1742347.1107310632,1660223.6927651714,1583305.6019822997,{"$f":"S16248","v":1504184.3230354439},1413519.1424801212,1307710.4630501608,1200799.4747062298,1079509.0988086078,992363.6580012918,904405.56817853975,803999.14384033147,736514.28339234495,668509.65644607274,590344.58005131211,556384.50334339915,521780.87840474391,481855.61491724191,445869.5859172772,409398.50119674177,{"$f":"AI16248","v":367212.95483801316},329344.53822227218,290899.89301199367,246617.51143883707,206836.99971666787,166638.87305552547,120324.3041540516]
["D16","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A61)*$C$35","v":466746.89590520505},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D17","Action OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A62)*$C$35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D18","Action hors OCDE",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A63)*$C$35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immobilier",{"$f":"0","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D19","Trésorerie",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A65)*$C$35","v":113288.08153038957},113772.36311079153,114227.2751013685,114660.55947675982,115069.04638023765,114350.74148564831,113556.48145472494,112783.46190993255,112525.60342894788,110979.66779417693,107319.44473612271,103611.95479088508,99473.319575403701,95615.429966703188,91702.553776871413,87370.492224206566,83319.605108972333,79168.264801668673,74431.765174076951,68883.808865464525,63235.404172187329,56816.268358347937,52227.624029504143,47601.142391619607,42315.916521661384,38759.736049761443,35186.721685174583,31063.890842652952,29283.394912810531,27461.188721831197,25357.959886995737,23464.571295558697,21546.069736123605,19321.740280384478,17334.249652261635,15310.520684841787,12979.802124804582,10887.767616964167,8775.9842151922476,6331.6101170158599]
["$O$1031:$O$2030","Unités de compte",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A66))","v":4265680.3098165579},4299435.4960945863,4332342.3684792891,4374662.7915679608,4425344.9012046689,4438429.5439111274,4455160.3333453601,4478046.6556739621,4505986.4076971831,4486500.4642544175,4384932.5754434187,4279358.7596156122,4155613.9867017469,4040467.1152564553,3920571.8669227315,3774010.682463041,3635681.3241458857,3488909.1135222521,3311733.001186979,3094794.6355920606,2870559.6211740957,2606864.515798802,2420497.1845529783,2228079.1269141892,2000495.6866805207,1850932.9151778989,1696809.2896872961,1513283.9670178299,1440526.0872032659,1364480.4917944798,1272670.9473564704,1189391.0452696974,1102970.5069350456,999091.37685437815,904884.34404862078,807041.7414191548,690723.64337735705,584744.2859117561,475340.34482032561,345938.46361132839]
[null,"Total Actif avant choc",{"$f":"SUM(C60:C66)","v":6545036.5102079958},{"$f":"SUM(D60:D66)","v":6577990.373996472},6609274.8801309653,6654485.2126096673,6712012.5484249173,6712306.0477349963,6704983.183965466,6733493.4003976416,6751828.1617199108,6699134.8350721616,6524686.1348497998,6345587.445946062,6140988.0815122342,5950579.2385461554,5754621.5314306663,5521604.8674524184,5302306.531237158,5072261.7013593651,4799683.9088411769,4471388.9075076859,4134594.5000525126,3743189.8829657575,3465088.4665837744,3180085.8374843486,2846810.7470425135,2626206.9346200051,2400505.6678185435,2134692.437911795,2026193.9854594755,1913722.5589210549,1779884.522160708,1658725.2024825334,1533915.077867911,1385626.0719727757,1251563.1319231545,1113252.1551159902,950320.95694099867,802469.0532453882,650755.20209104335,472594.37788239587]
[null,"Obligations d'Etat",{"$f":"C60*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$15:$W$19,MATCH($I$3,'SCR Marché (brut)'!$R$15:$R$19,0),MATCH(\"BONDS_GOV\",'SCR Marché (brut)'!$S$14:$W$14,0))))","v":1699321.2229558434},{"$f":"D60","v":2164782.5147910942},{"$f":"E60","v":2162705.2365503074},2165161.8615649464,2171598.6008400107,2159525.7623382206,2136266.369165381,2142663.2828137469,2133316.15059378,2101654.7030235678,2032434.1146702582,1962616.7315395651,1885900.7752350837,1814496.6933229966,1742347.1107310632,1660223.6927651714,1583305.6019822997,1504184.3230354439,1413519.1424801212,1307710.4630501608,1200799.4747062298,1079509.0988086078,992363.6580012918,904405.56817853975,803999.14384033147,736514.28339234495,668509.65644607274,590344.58005131211,556384.50334339915,521780.87840474391,481855.61491724191,445869.5859172772,409398.50119674177,367212.95483801316,329344.53822227218,290899.89301199367,246617.51143883707,206836.99971666787,166638.87305552547,120324.3041540516]
[null,"Dette privée",{"$f":"C61*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$15:$W$19,MATCH($I$3,'SCR Marché (brut)'!$R$15:$R$19,0),MATCH(\"BONDS_CORP\",'SCR Marché (brut)'!$S$14:$W$14,0))))","v":466746.89590520505},{"$f":"D61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Action OCDE",{"$f":"C62*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$15:$W$19,MATCH($I$3,'SCR Marché (brut)'!$R$15:$R$19,0),MATCH(\"EQ_TYPE_1\",'SCR Marché (brut)'!$S$14:$W$14,0))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Action hors OCDE",{"$f":"C63*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$15:$W$19,MATCH($I$3,'SCR Marché (brut)'!$R$15:$R$19,0),MATCH(\"EQ_TYPE_2\",'SCR Marché (brut)'!$S$14:$W$14,0))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Immobilier",{"$f":"C64","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Trésorerie",{"$f":"C65*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$15:$W$19,MATCH($I$3,'SCR Marché (brut)'!$R$15:$R$19,0),MATCH(\"Cash\",'SCR Marché (brut)'!$S$14:$W$14,0))))","v":113288.08153038957},113772.36311079153,114227.2751013685,114660.55947675982,115069.04638023765,114350.74148564831,113556.48145472494,112783.46190993255,112525.60342894788,110979.66779417693,107319.44473612271,103611.95479088508,99473.319575403701,95615.429966703188,91702.553776871413,87370.492224206566,83319.605108972333,79168.264801668673,74431.765174076951,68883.808865464525,63235.404172187329,56816.268358347937,52227.624029504143,47601.142391619607,42315.916521661384,38759.736049761443,35186.721685174583,31063.890842652952,29283.394912810531,27461.188721831197,25357.959886995737,23464.571295558697,21546.069736123605,19321.740280384478,17334.249652261635,15310.520684841787,12979.802124804582,10887.767616964167,8775.9842151922476,6331.6101170158599]
[null,"Unités de compte",{"$f":"C66*(1+IF(OR($I$3=\"Central\",$I$3=\"Longevity\",$I$3=\"Mortality\",$I$3=\"Laps Up\",$I$3=\"Laps Down\",$I$3=\"Mass Laps\",$I$3=\"CAT\",$I$3=\"Expense\"),0,INDEX('SCR Marché (brut)'!$S$34:$W$38,MATCH($I$3,'SCR Marché (brut)'!$R$34:$R$38,0),1)))","v":4265680.3098165579},4299435.4960945863,4332342.3684792891,4374662.7915679608,4425344.9012046689,4438429.5439111274,4455160.3333453601,4478046.6556739621,4505986.4076971831,4486500.4642544175,4384932.5754434187,4279358.7596156122,4155613.9867017469,4040467.1152564553,3920571.8669227315,3774010.682463041,3635681.3241458857,3488909.1135222521,3311733.001186979,3094794.6355920606,2870559.6211740957,2606864.515798802,2420497.1845529783,2228079.1269141892,2000495.6866805207,1850932.9151778989,1696809.2896872961,1513283.9670178299,1440526.0872032659,1364480.4917944798,1272670.9473564704,1189391.0452696974,1102970.5069350456,999091.37685437815,904884.34404862078,807041.7414191548,690723.64337735705,584744.2859117561,475340.34482032561,345938.46361132839]
[null,"Total Actif après choc",{"$f":"SUM(C68:C74)","v":6545036.5102079958},{"$f":"SUM(D68:D74)","v":6577990.373996472},6609274.8801309653,6654485.2126096673,6712012.5484249173,6712306.0477349963,6704983.183965466,6733493.4003976416,6751828.1617199108,6699134.8350721616,6524686.1348497998,6345587.445946062,6140988.0815122342,5950579.2385461554,5754621.5314306663,5521604.8674524184,5302306.531237158,5072261.7013593651,4799683.9088411769,4471388.9075076859,4134594.5000525126,3743189.8829657575,3465088.4665837744,3180085.8374843486,2846810.7470425135,2626206.9346200051,2400505.6678185435,2134692.437911795,2026193.9854594755,1913722.5589210549,1779884.522160708,1658725.2024825334,1533915.077867911,1385626.0719727757,1251563.1319231545,1113252.1551159902,950320.95694099867,802469.0532453882,650755.20209104335,472594.37788239587]
[]
[null,"PM Euro Ouverture",1,{"$f":"C77+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
["$B$1031:$S$2030",1,{"$f":"IF(B78<$C$21+1,VLOOKUP(\"#\"&B78,INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A$78),13,0),\"\")","v":11328.808153038961},{"$f":"IF($B78<$C$21+1,C14224,\"\")","v":11409.252566382607},11489.466932715502,11570.9236246695,11653.919922623492,11738.293039843369,11823.925593075106,11910.706944182812,12056.546714571659,12204.607418248746,12354.916580454765,12506.872150155008,12660.801435167205,12816.230610566196,12972.982673077833,13124.158189693755,13275.347044020782,13426.571704674043,13577.585825088561,13728.30898937432,13878.5468319955,14027.772323652251,14169.374678446322,14308.539303883239,14444.87054020958,14577.76267952821,14706.980419099553,14831.646326397988,14951.976985634559,15068.592918709493,15180.645315184127,15287.945346387443,15390.291966176828,15486.802984854838,15577.271147560898,15660.753698572778,15737.135282058403,15805.536040986675,15865.879393371473,15917.407873094093]
[null,{"$f":"B78+1","v":2},11328.808153038961,{"$f":"IF($B79<$C$21+1,C14225,\"\")","v":11408.434137762226},11488.281617602561,11569.717064575012,11652.810039045073,11737.162289068578,11822.773640882462,11909.290905749129,12054.853765342006,12202.630079518423,12352.52096132947,12504.174866886602,12657.664828377558,12812.380168610169,12968.1327224738,13117.879807467682,13267.602842067216,13417.046803181149,13566.093815781323,13714.514944558307,13861.959564869594,14007.882330880395,14145.36877853248,14280.164549967163,14411.563965137386,14539.09492422016,14662.50729210489,14781.224162120367,14895.616926500146,15006.306412740032,15112.28693701755,15213.366752092852,15308.840595608111,15397.974004805788,15480.541235446828,15555.411212988734,15622.791180640093,15682.148348550274,15732.867536643655,15773.990785894935]
[null,3,11328.808153038961,{"$f":"IF($B80<$C$21+1,C14226,\"\")","v":11416.18163853021},11504.250638405254,11594.041821838267,11685.51013572219,11778.257498754243,11872.403733483558,11967.719836271131,12122.678558110843,12280.096019108449,12439.880127465909,12601.426558968458,12764.805514167836,12929.530214582817,13095.679361248487,13256.555774582077,13418.220927440756,13580.446960171814,13743.143660428077,13906.394716930046,14070.035485447417,14234.003363582355,14391.932880587179,14549.746179810507,14707.276728191153,14864.159657233151,15020.724144237074,15176.51360472843,15332.042036714192,15487.927899413351,15643.440552177857,15798.367862134477,15952.147478004519,16104.183244749258,16254.415235929482,16402.368933168684,16548.465999681976,16692.335520122317,16833.913831440266,16972.627614201407]
[null,4,11328.808153038961,{"$f":"IF($B81<$C$21+1,C14227,\"\")","v":11408.062864566135},11487.998836438477,11569.524208664796,11652.590292759054,11736.676167339447,11821.775661436523,11907.771982813447,12052.67154345402,12199.766468160235,12348.957123664672,12499.507364658461,12651.343993256951,12803.702579684375,12956.633619524824,13103.21862424406,13249.286230119429,13394.563390112748,13538.633017685132,13681.093850477477,13821.270129500828,13958.859853026668,14087.23002959328,14211.932266293203,14332.379462140758,14448.378245695005,14560.125547713433,14667.204559866981,14769.830903202093,14868.458406763566,14961.592012213758,15048.684837058985,15129.160552445181,15202.084466353079,15267.357966050062,15324.514894880194,15373.567356199925,15413.259644057716,15442.209473231718,15459.021551570611]
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[null,"Prestations Décès - UC",1,{"$f":"C11157+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,"Produit","Sexe","Age"]
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[null,"Prestations Rachat - Euro",1,{"$f":"C12160+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,"Produit","Ancienneté"]
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[7,"Réadossement de l'actif"]
[null,"Allocation cible (initiale - VNC)"]
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[null,"Variation de PPE",{"$f":"-(C16242-C54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Flux BE - Euro",{"$f":"SUM(C16293:C16301)","v":37514.684996193217},{"$f":"SUM(D16293:D16301)","v":38352.124294763438},39268.345662512977,40227.810337728311,63209.574171152723,64637.502047343522,64044.13391773912,66916.543195425431,92817.493127353999,134580.70456682844,133605.7168381201,140336.12131400802,132470.26897741552,131505.3904313941,139286.38358655624,130006.55662269937,128928.6380737304,137987.04392213031,150992.19402303055,149264.27745137204,161458.57017120079,122292.27313020718,120879.05615318393,131482.90183074123,93809.116232054555,92757.657261630942,101299.5786422418,52644.546960508465,52266.389837145194,56971.805016285762,51732.390536801271,51272.519950155795,56179.085316660276,50579.296438485078,50022.551959776072,55119.533358021938,49118.125952386392,48435.495936565567,53699.87245330686,129659.71482055416]
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[null,"Ecart",{"$f":"C16328-C16329-C16330","v":0}]
[null,null,"Central","Up","Down","Equity T1","Equity T2","Spread","Longevity","Mortality","Laps Up","Laps Down","Mass Laps","Expense","CAT"]
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[null,"Duration Modifiée",19.164839451196276]
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[null,"Total Flux de Coupon",{"$f":"SUM(C16605:C16647)","v":2155581.1647634571},{"$f":"SUM(D16605:D16647)","v":2154061.9087293446},2156929.4584325114,2163837.3496739324,2173091.0257105967,2164511.6773947463,33171.038997914882,2129135.0620364733,2122428.9798316415,2093733.5569320605,2025504.2372954851,1964364.5823605221,1887707.9725132894,3592.2166641746808,1741542.4743464743,1661671.5762480428,1583603.5323152808,1503631.8971923359,1412515.183555481,1306724.40782725,0,1079445.848759183,992442.65062548022,904389.25239513535,803879.45603654126,736666.50782729697,668371.16635991551,0,556308.7003339408,521749.2282621059,481864.00039604661,445913.29021424084,409337.46834008006,367303.45403181948,0,290899.27130308398,246631.77186602145,206861.76883278918,166604.43727587911,120351.61409004807]
[]
[null,"Besoin de réalignement",1,{"$f":"C16650+1","v":2},{"$f":"D16650+1","v":3},{"$f":"E16650+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,"Achat \\ Vente",{"$f":"IF(AND(SUM(C$14187:C$14192)<>0,C$14195-$C$14179<0),\"Achat\",\"Vente\")","v":"Achat"},"Achat","Achat","Achat",{"$f":"IF(AND(SUM(G$14187:G$14192)<>0,G$14195-$C$14179<0),\"Achat\",\"Vente\")","v":"Vente"},{"$f":"IF(AND(SUM(H$14187:H$14192)<>0,H$14195-$C$14179<0),\"Achat\",\"Vente\")","v":"Vente"},"Achat","Achat","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente","Vente","Achat","Vente","Vente","Vente","Vente","Vente"]
[null,"Taux de vente",{"$f":"IFERROR(IF(C$16651=\"Achat\",0%,-((C14187+C14203)/C14187-1)),0)","v":0},{"$f":"IFERROR(IF(D$16651=\"Achat\",0%,-((D14187+D14203)/D14187-1)),0)","v":0},0,0,6.2423815716325937E-3,6.9458231805433757E-3,0,0,9.7879726509018106E-3,2.9277575486550522E-2,3.1047827300469732E-2,3.9943607123658631E-2,3.8783159395581523E-2,0,4.6693539077660606E-2,4.7160928420457715E-2,5.0150942239768348E-2,5.9930063255826171E-2,7.419723463893213E-2,8.1061417760724619E-2,0,8.0673051694062914E-2,8.8707475833949445E-2,0.11100320828552102,8.3800092337642851E-2,9.2520632683904869E-2,0.11674140093976815,0,6.2065939124213876E-2,7.646127906646949E-2,7.469828509534937E-2,8.1887644568645612E-2,0.10290900970509154,0.10334483760737767,0,0.15222368782804663,0.16135298322785196,0.19444335221641051,0.27778451689850592,0.99248642919564756]
[null,"Montant à acheter",{"$f":"IF(C16651=\"Achat\",C14203,0)","v":9201.3500276371615},8643.3278209628334,8232.403132434918,7761.2511660783994,0,0,2109492.2438158318,4181.0885573065907,0,0,0,0,0,1738754.8940668886,0,0,0,0,0,0,1079509.0988086078,0,0,0,0,0,0,556384.50334339915,0,0,0,0,0,0,290899.89301199367,0,0,0,0,0]
[]
[null,"Prorata obligations conservés - fin de pérriode",1,{"$f":"C16655+1","v":2},{"$f":"D16655+1","v":3},{"$f":"E16655+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
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[null,"Valeur Comptable après achat / vente",1,{"$f":"C16700+1","v":2},{"$f":"D16700+1","v":3},{"$f":"E16700+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
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[]
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[]
[null,"Valeur Marché après viellissement ",1,{"$f":"C16788+1","v":2},{"$f":"D16788+1","v":3},{"$f":"E16788+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,"S1",{"$f":"C16656*C16605","v":718527.0549211523},{"$f":"D16656*D16605","v":714970.23318499443},713068.08314718993,712648.47397470044,708714.93990364496,701042.52343559044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S2",{"$f":"C16657*C16606","v":718527.0549211523},714970.23318499443,713068.08314718993,712648.47397470044,708714.93990364496,701042.52343559044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S3",718527.0549211523,714970.23318499443,713068.08314718993,712648.47397470044,708714.93990364496,701042.52343559044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,2,null,{"$f":"IF(AND($B16793=D$16788,D$16651=\"Achat\"),D$16653,(1-D$16652)*D16609)","v":8643.3278209628334},8603.0616795963961,8580.2657121857956,8514.8110582103182,8457.0882830491973,8469.4783615634879,8494.6415334097328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"Total Valeur Marché",{"$f":"SUM(C16789:C16831)","v":2164782.5147910942},{"$f":"SUM(D16789:D16831)","v":2162705.2365503074},2165161.8615649464,2171598.6008400107,2159525.7623382206,2136266.369165381,2142663.2828137469,2133316.15059378,2101654.7030235678,2032434.1146702582,1962616.7315395651,1885900.7752350837,1814496.6933229966,1742347.1107310632,1660223.6927651714,1583305.6019822997,1504184.3230354439,1413519.1424801212,1307710.4630501608,1200799.4747062298,1079509.0988086078,992363.6580012918,904405.56817853975,803999.14384033147,736514.28339234495,668509.65644607274,590344.58005131211,556384.50334339915,521780.87840474391,481855.61491724191,445869.5859172772,409398.50119674177,367212.95483801316,329344.53822227218,290899.89301199367,246617.51143883707,206836.99971666787,166638.87305552547,120324.3041540516,904.27037388367728]
[]
[null,"=> Vérifier la cohérence des durées d'investissements"]
[]
[]
[null,"Synthèse des réinvestissements","Nominal","Coupon"]
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[null,2,8643.3278209628334,{"$f":"IFERROR(HLOOKUP($B16839,$C$16746:$AP$16786,1+$B16839,0)*C16839,0)","v":248.154789550353}]
[null,3,8232.403132434918,248.32805703513478]
[null,4,7761.2511660783994,243.26395652807028]
[null,5,0,0]
[null,6,0,0]
[null,7,2109492.2438158318,71792.417830918159]
[null,8,4181.0885573065907,144.22567155250312]
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[null,10,0,0]
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[null,12,0,0]
[null,13,0,0]
[null,14,1738754.8940668886,57896.908671993828]
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[null,16,0,0]
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[null,18,0,0]
[null,19,0,0]
[null,20,0,0]
[null,21,1079509.0988086078,35234.842193944314]
[null,22,0,0]
[null,23,0,0]
[null,24,0,0]
[null,25,0,0]
[null,26,0,0]
[null,27,0,0]
[null,28,556384.50334339915,18214.288365380417]
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[null,30,0,0]
[null,31,0,0]
[null,32,0,0]
[null,33,0,0]
[null,34,0,0]
[null,35,290899.89301199367,9536.4801509357603]
[null,36,0,0]
[null,37,0,0]
[null,38,0,0]
[null,39,0,0]
[null,40,0,0]
[]
[]
["Annexe","RFR"]
[null,null,"$C$2:$CX$2"]
[null,"Scénario - Taux",1,{"$f":"C16882+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO16882+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
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[null,"Down",6.8999999999999999E-3,8.8699999999999994E-3,1.099E-2,1.269E-2,1.3990000000000001E-2,1.5350000000000001E-2,1.651E-2,1.771E-2,1.8919999999999999E-2,1.9910000000000001E-2,2.0570000000000001E-2,2.1219999999999999E-2,2.1819999999999999E-2,2.2120000000000001E-2,2.264E-2,2.2530000000000001E-2,2.265E-2,2.274E-2,2.2509999999999999E-2,2.257E-2,2.265E-2,2.274E-2,2.282E-2,2.2890000000000001E-2,2.2960000000000001E-2,2.3029999999999998E-2,2.3089999999999999E-2,2.316E-2,2.3210000000000001E-2,2.3269999999999999E-2,2.333E-2,2.3390000000000001E-2,2.3439999999999999E-2,2.35E-2,2.3550000000000001E-2,2.3609999999999999E-2,2.366E-2,2.3709999999999998E-2,2.376E-2,2.3810000000000001E-2,2.3859999999999999E-2,2.3900000000000001E-2,2.3959999999999999E-2,2.401E-2,2.4049999999999998E-2,2.41E-2,2.4150000000000001E-2,2.4199999999999999E-2,2.4250000000000001E-2,2.4289999999999999E-2,2.4340000000000001E-2,2.4389999999999998E-2,2.443E-2,2.4479999999999998E-2,2.452E-2,2.4570000000000002E-2,2.462E-2,2.4660000000000001E-2,2.4709999999999999E-2,2.4750000000000001E-2,2.4799999999999999E-2,2.4840000000000001E-2,2.4889999999999999E-2,2.494E-2,2.4979999999999999E-2,2.503E-2,2.5069999999999999E-2,2.512E-2,2.5159999999999998E-2,2.521E-2,2.5250000000000002E-2,2.53E-2,2.5350000000000001E-2,2.538E-2,2.5430000000000001E-2,2.547E-2,2.5520000000000001E-2,2.5569999999999999E-2,2.5600000000000001E-2,2.5649999999999999E-2,2.5700000000000001E-2,2.5739999999999999E-2,2.5780000000000001E-2,2.5829999999999999E-2,2.588E-2,2.5909999999999999E-2,2.596E-2,2.6009999999999998E-2,2.605E-2,2.6100000000000002E-2,2.6089999999999999E-2,2.6100000000000002E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6110000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2,2.6120000000000001E-2]
[]
[null,"Scénario - Déflateur",1,{"$f":"C16887+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO16887+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
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[]
[]
["Annexe","Duration Modifiée"]
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[null,null,"Down",{"$f":"(1/(1+D55)^D52)","v":0.99314728374217909},{"$f":"(1/(1+E55)^E52)","v":0.98249326986780117},0.96774162236641847,0.95081037959549264,0.93289258261445174,0.91265231779608791,0.89169927221974687,0.86897576544838828,0.84477142991813203,0.82107248800806243,0.7993357232654198,0.77726347615194757,0.75532318378887942,0.7361623325390183,0.71475690781715051,0.70013705256566772,0.68334593343497896,0.6671533136424872,0.65511309906539961,0.63993970053240645,0.62478777539141728,0.60976807146911072,0.59513862141626239,0.58090566416945422,0.56693555687469976,0.55322576081212249,0.53991616025594735,0.52672084885218673,0.51406909815303248,0.50152518527595524,0.48923003372754698,0.47718039562160652,0.46552309653506457,0.45395541616029633,0.44277471086012843,0.43167537969845182,0.42095712614911324,0.41046493722199828,0.40019520366838779,0.39014434183789154,0.38030879442860632,0.37083711528421415,0.36126954968764896,0.35205887580396827,0.34320034375153874,0.33438836482326423,0.32577086513303977,0.31734449434471673,0.30910593324588898,0.30119888576156512,0.29332512585356862,0.28562934615344515,0.27825227895671589,0.2709017671731293,0.2638613343952354,0.25684340650034676,0.2499877675120635,0.24342915720733657,0.23688769804597912,0.23063455730926943,0.22439536343001754,0.21843578967820196,0.21248725799889029,0.20668058302362705,0.20114051947455619,{"$f":"(1/(1+BQ55)^BQ52)","v":0.19560770901552224},0.19033292619487016,0.18506314907774199,0.18004289338657742,0.17502562699372776,0.17024946854166642,0.16547449679389284,0.16081779007953931,0.15650264097080255,0.15207176048133972,0.14786148581948416,0.1436486805639593,0.13954232262523286,0.13574912476974704,0.13184548164412757,0.12804163265497687,0.12443486496722828,0.12092027911468363,0.11739963917767697,0.11397041614785773,0.11081623059990747,0.10756046890234898,0.10439020711641667,0.10139144229365664,9.8384824464192694E-2,9.596736817197872E-2,9.3443423179897664E-2,9.0984085407182322E-2,8.8668939399462354E-2,8.6412703705706348E-2,8.4213879316746065E-2,8.1993459224719317E-2,7.9906306498966337E-2,7.7872282480573762E-2,7.5890034772320744E-2]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K60/K58-1","v":7.1639031938071529E-2}]

{"sheet":"SCR_Op_MCR","index":35,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[]
["ALL","SCR Opérationnel",null,null,"Scénario",{"$f":"Choix_sc","v":"BP_1"}]
[]
[null,"Provisions techniques brutes VIE - TP life ",{"$f":"Projection_Flux_S2!$C$16311","v":83054965.755503938}]
[null,"Provisions techniques brutes VIE UC - TP Life-ul",{"$f":"Projection_Flux_S2!$C$16310","v":55169100.845647767}]
[null,"Provisions techniques brutes NON VIE - TP nl",0]
[null,"Capital requis pour le rique opérationnel sur la base des provisions techniques (Opprovisions)",{"$f":"0.0045*MAX(0,(C4-C5))+0.03*MAX(0,C6)","v":125486.39209435276}]
[]
[null,"Primes acquises pour les 12 derniers mois VIE (N) - Earn life ",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$E9)+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D9)","v":97940000},"D7","C8"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D10)","v":69756720},"D7"]
[null,"Primes acquises pour les 12 derniers mois NON VIE (N) - Earn nl",0]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE (N-1) - pEarn life",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$E12)+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D12)","v":0},"D9","C10"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D13)","v":0},"D9"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois NON VIE (N-1) - pEarn nl",0]
[null,"Capital requis pour le rique opérationnel sur la base des primes acquises (Oppremiums)",{"$f":"0.04*(C9-C10)+0.03*C11+0.04*MAX(0,(C9-C10-1.2*(C12-C13)))+0.03*MAX(0,(C11-1.2*C14))","v":2254662.4}]
[]
[null,"Capital requis de base pour le risque opérationnel (avant capping) (Op)",{"$f":"MAX(C7,C15)","v":2254662.4}]
[null,"Pourcentage du BSCR brut (0.3 BSCR)",{"$f":"30%*'SCR & RM'!$U$4","v":537099.18694209482}]
[null,"Capital requis de base pour le risque opérationnel (après capping)",{"$f":"MIN(C17,C18)","v":537099.18694209482}]
[]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D21)","v":1615745.0631226718},"D11"]
[]
[null,"SCR Opérationnel (en K€)",{"$f":"C19+0.25*C21","v":941035.45272276271}]
[]
[]
["ALL","SCR Defaut - Type 1"]
[]
[null,"Avoirs en banque",{"$f":"+INDIRECT(\"Model_Points_\"&$F$2&\"!\"&$E28)+INDIRECT(\"Model_Points_\"&$F$2&\"!\"&$D28)","v":1596510.6518560103},"D11","D19"]
[null,"LGD (by single name exposure)",{"$f":"C28","v":1596510.6518560103}]
[null,"LGD^2",{"$f":"C29^2","v":2548846261489.7031}]
[null,"PD (by single name exposure)",5.0000000000000001E-4]
[null,"Vinter",{"$f":"(((1-C31)*C31)^2)/(1.25*(2*C31)-C31^2)*(C29^2)","v":509361482.78451282}]
[null,"Vintra",{"$f":"(1.5*C31*(1-C31))/(2.5-C31)*C30","v":764424436.3949666}]
[null,"Type 1. Variance",{"$f":"C33+C32","v":1273785919.1794794}]
[null,"Standard deviation Type 1  (V^0.5)",{"$f":"C34^(0.5)","v":35690.137561789801}]
[null,"SCR type1 exposure",{"$f":"3*C35","v":107070.4126853694}]
[]
[]
["ALL","MCR",null,null,null,null,null,"Coefficients MCR"]
[null,null,null,null,null,null,null,3.6999999999999998E-2]
[null,"BE - participations futures garanties",{"$f":"Projection_Flux_S2!$C$16303+Projection_Flux_S2_PER!$C$16303","v":29953696.70875708},null,null,null,null,-5.1999999999999998E-2]
[null,"BE - participations futures discrétionnaires",0,null,null,null,null,7.0000000000000001E-3]
[null,"BE Unités de compte et fonds indexés",{"$f":"Projection_Flux_S2!$C$16310+Projection_Flux_S2_PER!$C$16310","v":59333637.18655356}]
[null,"MCR Linéaire",{"$f":"SUMPRODUCT(C41:C43,H40:H42)","v":1523622.2385298868}]
[null,"Plancher MCR",{"$f":"25%*'SCR & RM'!$U$3","v":669771.31314680504}]
[null,"Plafond MCR",{"$f":"45%*'SCR & RM'!$U$3","v":1205588.3636642492}]
[null,"Plancher absolu",{"$f":"4*10^6","v":4000000}]
[]
[null,"MCR",{"$f":"MAX(C47,MIN(MAX(C44,C45),C46))","v":4000000}]

{"sheet":"SCR & RM","index":36,"n_rows":133,"n_cols":102,"rows_kept":133,"cut":false,"hidden":false,"merged":[[31,2,31,4],[31,5,31,8],[31,9,31,12],[31,42,31,45],[31,20,31,22],[31,23,31,26],[31,27,31,30],[31,35,31,37],[31,38,31,41]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVIE","SCR",null,null,null,null,null,null,null,null,null,null,null,null,null,"PER","SCR"]
[null,"ALL","ALL","Euro","UC",null,null,"Scénario",{"$f":"Choix_sc","v":"BP_1"},null,null,null,null,null,null,null,null,null,null,"A_VIE","ALL","Euro","UC",null,null,null,null,null,null,null,null,null,null,null,"PER","ALL","Euro","UC"]
[null,"SCR (sans ajustement pour ID)",{"$f":"C4+C9+C11","v":2816813.7444057385},{"$f":"D4+D9+D11","v":1530225.8462381589},{"$f":"E4+E9+E11","v":1323138.633834597},{"$f":"D3/(D3+E3)","v":0.53628825091393184},{"$f":"E3/(D3+E3)","v":0.4637117490860681},null,null,null,null,null,null,null,null,null,null,null,null,"SCR (sans ajustement pour ID)",{"$f":"U4+U9+U11","v":2679085.2525872202},{"$f":"V4+V9+V11","v":1488011.4139523499},{"$f":"W4+W9+W11","v":1234080.0679962756},null,null,null,null,null,null,null,null,null,null,null,"SCR (sans ajustement pour ID)",{"$f":"AJ4+AJ9+AJ11","v":157596.68415863806},{"$f":"AK4+AK9+AK11","v":65560.798976900682},{"$f":"AL4+AL9+AL11","v":96901.202908268824}]
[null,"BSCR",{"$f":"Aggregation_S2(Corr_BSCR,C5:C7)+C8","v":1875778.2916829758},{"$f":"Aggregation_S2(Corr_BSCR,D5:D7)+D8","v":1030611.7392317663},{"$f":"Aggregation_S2(Corr_BSCR,E5:E7)+E8","v":891137.87485248421},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BSCR",{"$f":"Aggregation_S2(Corr_BSCR,U5:U8)","v":1790330.623140316},{"$f":"Aggregation_S2(Corr_BSCR,V5:V7)+V8","v":1002180.191309795},{"$f":"Aggregation_S2(Corr_BSCR,W5:W7)+W8","v":831156.66119192622},null,null,null,null,null,null,null,null,null,null,null,"BSCR",{"$f":"Aggregation_S2(Corr_BSCR,AJ5:AJ7)+AJ8","v":105315.86088277957},{"$f":"Aggregation_S2(Corr_BSCR,AK5:AK7)+AK8","v":44155.396554772225},{"$f":"Aggregation_S2(Corr_BSCR,AL5:AL7)+AL8","v":65263.253465788213}]
[null,"Market risk module",{"$f":"C13","v":642707.12119505613},{"$f":"D13","v":359633.12413432699},{"$f":"E13","v":324873.13301157695},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$f":"U13","v":599404.39536172105},{"$f":"V13","v":346609.47941170435},{"$f":"W13","v":293263.30606418452},null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$f":"AJ13","v":52037.865821747539},{"$f":"AK13","v":25218.908481354647},{"$f":"AL13","v":31609.929222938052}]
[null,"Default risk module",{"$f":"C12","v":107070.4126853694},{"$f":"D12","v":107070.4126853694},{"$f":"E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"U12","v":99493.983799121605},{"$f":"V12","v":99493.983799121605},{"$f":"W12","v":0},null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"AJ12","v":7576.4288862477961},{"$f":"AK12","v":7576.4288862477961},{"$f":"AL12","v":0}]
[null,"Life underwriting risk module",{"$f":"C23","v":1571741.6843422356},{"$f":"D23","v":840257.09581086575},{"$f":"E23","v":752556.60781686648},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"U23","v":1509558.3911081818},{"$f":"V23","v":820956.40834619279},{"$f":"W23","v":707832.83998588542},null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"AJ23","v":76480.641114073558},{"$f":"AK23","v":26843.849294871859},{"$f":"AL23","v":49739.115989706697}]
["D9","Intangible asset module",{"$f":"80%*INDIRECT(\"Bilan_Social_\"&I2&\"!\"&A8)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intangible asset module",{"$f":"C8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Intangible asset module",0]
[null,"Adjustment",{"$f":"C10","v":0},{"$f":"D10","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment",{"$f":"U10","v":0},{"$f":"V10","v":0},{"$f":"W10","v":0},null,null,null,null,null,null,null,null,null,null,null,"Adjustment",{"$f":"AJ10","v":0},{"$f":"AK10","v":0},{"$f":"AL10","v":0}]
[null,"TP",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",0,0,0,null,null,null,null,null,null,null,null,null,null,null,"TP",0,0,0]
[null,"Operational risk module",{"$f":"SCR_Op_MCR!C23","v":941035.45272276271},{"$f":"$U$11*D4/($V$4+$W$4)","v":499614.10700639262},{"$f":"$U$11*E4/($V$4+$W$4)","v":432000.75898211281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational risk module",{"$f":"$C$11*U4/($U$4+$AJ$4)","v":888754.62944690429},{"$f":"$U$11*V4/($V$4+$W$4)","v":485831.22264255496},{"$f":"$U$11*W4/($V$4+$W$4)","v":402923.40680434945},null,null,null,null,null,null,null,null,null,null,null,"Operational risk module",{"$f":"$C$11*AJ4/($U$4+$AJ$4)","v":52280.823275858493},{"$f":"$U$11*AK4/($V$4+$W$4)","v":21405.40242212846},{"$f":"$U$11*AL4/($V$4+$W$4)","v":31637.949442480614}]
[null,"Default risk module",{"$f":"SCR_Op_MCR!C36","v":107070.4126853694},{"$f":"C12","v":107070.4126853694},{"$f":"W12+AL12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"C12*U34/(U34+AJ34)","v":99493.983799121605},{"$f":"U12","v":99493.983799121605},0,null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"C12*AJ34/(U34+AJ34)","v":7576.4288862477961},{"$f":"AJ12","v":7576.4288862477961},{"$f":"0","v":0}]
[null,"Market risk module",{"$f":"IF(E51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!C$14:C$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!C$14:C$19))","v":642707.12119505613},{"$f":"IF(I51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!D$14:D$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!D$14:D$19))","v":359633.12413432699},{"$f":"IF(M51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!E$14:E$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!E$14:E$19))","v":324873.13301157695},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$f":"IF(W51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!U$14:U$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!U$14:U$19))","v":599404.39536172105},{"$f":"IF(AA51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!V$14:V$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!V$14:V$19))","v":346609.47941170435},{"$f":"IF(AE51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!W$14:W$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!W$14:W$19))","v":293263.30606418452},null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$f":"IF(AL51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!AJ$14:AJ$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!AJ$14:AJ$19))","v":52037.865821747539},{"$f":"IF(AP51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!AK$14:AK$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!AK$14:AK$19))","v":25218.908481354647},{"$f":"IF(AT51=\"Down\",Aggregation_S2(Corr_MKT_DOWN,'SCR & RM'!AL$14:AL$19),Aggregation_S2(Corr_MKT_UP,'SCR & RM'!AL$14:AL$19))","v":31609.929222938052}]
[null,"Interest rate",{"$f":"MAX(E35:E36,0)","v":155207.36948336661},{"$f":"MAX(I35:I36,0)","v":127343.28562870622},{"$f":"MAX(M35:M36,0)","v":27864.083944283426},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest rate",{"$f":"MAX(W35:W36,0)","v":162047.11416627467},{"$f":"MAX(AA35:AA36,0)","v":136818.06135488674},{"$f":"MAX(AE35:AE36,0)","v":25229.05281137675},null,null,null,null,null,null,null,null,null,null,null,"Interest rate",{"$f":"MAX(AL35:AL36,0)","v":8717.0572074102238},{"$f":"MAX(AP35:AP36,0)","v":10977.94068633276},{"$f":"MAX(AT35:AT36,0)","v":2635.0311329038814}]
[null,"Equity",{"$f":"C20","v":302630.5384208727},{"$f":"D20","v":7.4505805969238281E-9},{"$f":"E20","v":302630.5384208787},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity",{"$f":"U20","v":273178.75756740768},{"$f":"V20","v":0},{"$f":"W20","v":273178.75756740768},null,null,null,null,null,null,null,null,null,null,null,"Equity",{"$f":"AJ20","v":29451.780853467491},{"$f":"AK20","v":4.6566128730773926E-10},{"$f":"AL20","v":29451.780853466102}]
[null,"Property",{"$f":"MAX(E40,0)","v":0},{"$f":"MAX(I40,0)","v":0},{"$f":"MAX(M40,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",{"$f":"MAX(W40,0)","v":0},{"$f":"MAX(AA40,0)","v":0},{"$f":"MAX(AE40,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Property",{"$f":"MAX(AL40,0)","v":0},{"$f":"MAX(AP40,0)","v":0},{"$f":"MAX(AT40,0)","v":0}]
[null,"Spread",{"$f":"MAX(E39,0)","v":363717.00838404894},{"$f":"MAX(I39,0)","v":336332.67991662398},{"$f":"MAX(M39,0)","v":27384.328557051718},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spread",{"$f":"MAX(W39,0)","v":343182.72499424219},{"$f":"MAX(AA39,0)","v":318463.41910044104},{"$f":"MAX(AE39,0)","v":24719.305893793702},null,null,null,null,null,null,null,null,null,null,null,"Spread",{"$f":"MAX(AL39,0)","v":20534.283389807679},{"$f":"MAX(AP39,0)","v":17869.260726553854},{"$f":"MAX(AT39,0)","v":2665.0226632542908}]
[null,"Concentration",{"$f":"MAX(E41,0)","v":0},{"$f":"MAX(I41,0)","v":0},{"$f":"MAX(M41,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Concentration",{"$f":"MAX(W41,0)","v":0},{"$f":"MAX(AA41,0)","v":0},{"$f":"MAX(AE41,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Concentration",{"$f":"MAX(AL41,0)","v":0},{"$f":"MAX(AP41,0)","v":0},{"$f":"MAX(AT41,0)","v":0}]
[null,"Currency",{"$f":"MAX(E42,0)","v":0},{"$f":"MAX(I42,0)","v":0},{"$f":"MAX(M42,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Currency",{"$f":"MAX(W42,0)","v":0},{"$f":"MAX(AA42,0)","v":0},{"$f":"MAX(AE42,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Currency",{"$f":"MAX(AL42,0)","v":0},{"$f":"MAX(AP42,0)","v":0},{"$f":"MAX(AT42,0)","v":0}]
[null,"Equity sub module",{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!C$21:C$22)","v":302630.5384208727},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!D$21:D$22)","v":7.4505805969238281E-9},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!E$21:E$22)","v":302630.5384208787},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity sub module",{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!U$21:U$22)","v":273178.75756740768},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!V$21:V$22)","v":0},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!W$21:W$22)","v":273178.75756740768},null,null,null,null,null,null,null,null,null,null,null,"Equity sub module",{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!AJ$21:AJ$22)","v":29451.780853467491},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!AK$21:AK$22)","v":4.6566128730773926E-10},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!AL$21:AL$22)","v":29451.780853466102}]
[null,"Equity T1",{"$f":"MAX(E37,0)","v":269933.11802105606},{"$f":"MAX(I37,0)","v":0},{"$f":"MAX(M37,0)","v":269933.11802105606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity T1",{"$f":"MAX(W37,0)","v":243663.42601133883},{"$f":"MAX(AA37,0)","v":0},{"$f":"MAX(AE37,0)","v":243663.42601133883},null,null,null,null,null,null,null,null,null,null,null,"Equity T1",{"$f":"MAX(AL37,0)","v":26269.692009714432},{"$f":"MAX(AP37,0)","v":4.6566128730773926E-10},{"$f":"MAX(AT37,0)","v":26269.692009713035}]
[null,"Equity T2",{"$f":"MAX(E38,0)","v":41900.916947349906},{"$f":"MAX(I38,0)","v":7.4505805969238281E-9},{"$f":"MAX(M38,0)","v":41900.916947357357},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity T2",{"$f":"MAX(W38,0)","v":37823.15060582757},{"$f":"MAX(AA38,0)","v":0},{"$f":"MAX(AE38,0)","v":37823.15060582757},null,null,null,null,null,null,null,null,null,null,null,"Equity T2",{"$f":"MAX(AL38,0)","v":4077.7663415288553},{"$f":"MAX(AP38,0)","v":0},{"$f":"MAX(AT38,0)","v":4077.7663415288553}]
[null,"Life underwriting risk module",{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!C$24:C$30)","v":1571741.6843422356},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!D$24:D$30)","v":840257.09581086575},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!E$24:E$30)","v":752556.60781686648},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!U$24:U$30)","v":1509558.3911081818},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!V$24:V$30)","v":820956.40834619279},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!W$24:W$30)","v":707832.83998588542},null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!AJ$24:AJ$30)","v":76480.641114073558},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!AK$24:AK$30)","v":26843.849294871859},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!AL$24:AL$30)","v":49739.115989706697}]
[null,"Mortality",{"$f":"MAX(E44,0)","v":40430.082955792546},{"$f":"MAX(I44,0)","v":27474.928081337363},{"$f":"MAX(M44,0)","v":12955.154872812331},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mortality",{"$f":"MAX(W44,0)","v":38306.395234569907},{"$f":"MAX(AA44,0)","v":26031.724604569376},{"$f":"MAX(AE44,0)","v":12274.670630000532},null,null,null,null,null,null,null,null,null,null,null,"Mortality",{"$f":"MAX(AL44,0)","v":2123.6877212263644},{"$f":"MAX(AP44,0)","v":1443.2034784203861},{"$f":"MAX(AT44,0)","v":680.48424280621111}]
[null,"Longevity",{"$f":"MAX(E43,0)","v":0},{"$f":"MAX(I43,0)","v":0},{"$f":"MAX(M43,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Longevity",{"$f":"MAX(W43,0)","v":0},{"$f":"MAX(AA43,0)","v":0},{"$f":"MAX(AE43,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Longevity",{"$f":"MAX(AL43,0)","v":0},{"$f":"MAX(AP43,0)","v":0},{"$f":"MAX(AT43,0)","v":0}]
[null,"Disabilty",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disabilty",0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Disabilty",0,0,0]
[null,"Life Expense",{"$f":"MAX(E49,0)","v":741676.13148961961},{"$f":"MAX(I49,0)","v":253742.1468914412},{"$f":"MAX(M49,0)","v":487933.98459817469},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life Expense",{"$f":"MAX(W49,0)","v":667212.85624165833},{"$f":"MAX(AA49,0)","v":228406.87680295482},{"$f":"MAX(AE49,0)","v":438805.97943870723},null,null,null,null,null,null,null,null,null,null,null,"Life Expense",{"$f":"MAX(AL49,0)","v":74463.275247964077},{"$f":"MAX(AP49,0)","v":25335.270088498713},{"$f":"MAX(AT49,0)","v":49128.00515946513}]
[null,"Revision",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revision",0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Revision",0,0,0]
[null,"Lapse",{"$f":"MAX(E45:E47,0)","v":1041642.261711657},{"$f":"MAX(I45:I47,0)","v":671220.31943589821},{"$f":"MAX(M45:M47,0)","v":370421.94236538559},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lapse",{"$f":"MAX(W45:W47,0)","v":1041642.261711657},{"$f":"MAX(AA45:AA47,0)","v":671220.31934626773},{"$f":"MAX(AE45:AE47,0)","v":370421.94236538559},null,{"$f":"X34-Y34","v":1956573.2050953209},null,null,null,{"$f":"AB34-AC34","v":938156.63982953131},null,null,null,null,null,"Lapse",{"$f":"MAX(AL45:AL47,0)","v":0},{"$f":"MAX(AP45:AP47,0)","v":0},{"$f":"MAX(AT45:AT47,0)","v":0},null,{"$f":"INDEX(Projection_Flux_S2_PER!Tab_res_S2_Euro_per,MATCH(AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH($AI35,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0))","v":1893583.9121397031},null,null,null,{"$f":"INDEX(Projection_Flux_S2_PER!Tab_res_S2_UC_per,MATCH(AR$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH($AI35,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0))","v":4098256.9874863564}]
[null,"Life catastrophe",{"$f":"MAX(E48,0)","v":48007.009788691998},{"$f":"MAX(I48,0)","v":32535.666938725859},{"$f":"MAX(M48,0)","v":15471.342939577997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life catastrophe",{"$f":"MAX(W48,0)","v":42914.766137704253},{"$f":"MAX(AA48,0)","v":29073.049461334944},{"$f":"MAX(AE48,0)","v":13841.716676346958},null,23590383.857899573,null,null,null,null,null,null,null,null,null,"Life catastrophe",{"$f":"MAX(AL48,0)","v":5092.2436509877443},{"$f":"MAX(AP48,0)","v":3462.6173877604306},{"$f":"MAX(AT48,0)","v":1629.6262632268481}]
[]
[null,null,"Euro (yc FP) + UC",null,null,"Euro (yc FP)",null,null,null,"UC",null,null,null,null,null,null,null,null,null,null,"Euro (yc FP) + UC",null,null,"Euro (yc FP)",null,null,null,"UC",null,null,null,null,null,null,null,"Euro (yc FP) + UC",null,null,"Euro (yc FP)",null,null,null,"UC"]
[null,"ALL","VM","BE","SCR","VM_EURO","BE_EURO","EC_EURO","SCR_Euro","VM_UC","BE_UC","EC_UC","SCR_UC",null,null,null,null,null,null,"A_VIE","VM","BE","SCR","VM_EURO","BE_EURO","EC_EURO","SCR_Euro","VM_UC","BE_UC","EC_UC","SCR_UC",null,null,null,"PER","VM","BE","SCR","VM_EURO","BE_EURO","EC_EURO","SCR_Euro","VM_UC","BE_UC","EC_UC","SCR_UC"]
[null,"Central",{"$f":"U34+AJ34","v":92494732.110636786},{"$f":"V34+AK34","v":89287333.895480305},null,{"$f":"X34+AM34","v":32121794.315342929},{"$f":"Y34+AN34","v":29953696.70875708},{"$f":"Z34+AO34","v":7.9958699643611908E-5},null,{"$f":"AB34+AQ34","v":60372937.79529386},{"$f":"AC34+AR34","v":59333637.18655356},{"$f":"AD34+AS34","v":7.4505805969238281E-8},null,null,null,null,null,null,null,"Central",{"$f":"X34+AB34","v":85949695.60042879},{"$f":"Y34+AC34+ABS(Z34)+ABS(AD34)","v":83054965.75554882},null,{"$f":"VLOOKUP('SCR & RM'!$T34,SCR_MKT_Brut_EURO,7,0)","v":29842438.114951491},{"$f":"IF($I$2=Sc_proj_flux,INDEX(Tab_res_S2_Euro,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX(Tab_res_S2_Euro_2,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,20,0),INDEX(Tab_res_S2_Euro_3,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,30,0),INDEX(Tab_res_S2_Euro_4,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nINDEX(Tab_res_S2_Euro_5,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0))))))","v":27885864.90985617},{"$f":"INDEX(Tab_res_S2_Euro,MATCH('SCR & RM'!Z$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0))","v":-4.4815242290496826E-5},null,{"$f":"VLOOKUP('SCR & RM'!$T34,SCR_MKT_Brut_UC,7,0)","v":56107257.485477298},{"$f":"IF($I$2=Sc_proj_flux,INDEX(Tab_res_S2_UC,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX(Tab_res_S2_UC_2,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,20,0),INDEX(Tab_res_S2_UC_3,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & 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[null,"Concentration",92494732.110636786,89287333.89531064,-1.6966462135314941E-4,32121794.315342929,29953696.70875708,0,-7.9959630966186523E-5,60372937.79529386,59333637.18655356,0,-7.4505805969238281E-8,null,null,null,null,null,null,"Concentration",85949695.60042879,83054965.755503938,-4.4882297515869141E-5,29842438.114951491,27885864.90985617,0,-4.4815242290496826E-5,56107257.485477298,55169100.845647767,0,-7.4505805969238281E-8,7.4505805969238281E-9,null,null,"Concentration",6545036.5102079967,6232368.1398067055,-1.2477394193410873E-4,2279356.2003914379,2067831.7989009109,0,-1.2477394193410873E-4,4265680.3098165588,4164536.3409057944,0,0,0]
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[null,"Expense",92494732.110636786,90029010.026969925,741676.13148961961,32121794.315342929,30207438.855648529,7.995101623237133E-5,253742.1468914412,60372937.79529386,59821571.171151713,9.6857547760009766E-8,487933.98459817469,null,null,null,null,null,null,"Expense",85949695.60042879,83722178.611790478,667212.85624165833,29842438.114951491,{"$f":"IF($I$2=Sc_proj_flux,INDEX(Tab_res_S2_Euro,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX(Tab_res_S2_Euro_2,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,20,0),INDEX(Tab_res_S2_Euro_3,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,30,0),INDEX(Tab_res_S2_Euro_4,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nINDEX(Tab_res_S2_Euro_5,MATCH('SCR & RM'!Y$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0))))))","v":28114271.786659118},{"$f":"INDEX(Tab_res_S2_Euro,MATCH('SCR & RM'!Z$33,Tab_res_lib_EURO,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0))","v":-4.482269287109375E-5},228406.87680295482,56107257.485477298,{"$f":"IF($I$2=Sc_proj_flux,INDEX(Tab_res_S2_UC,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX(Tab_res_S2_UC_2,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,20,0),INDEX(Tab_res_S2_UC_3,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,30,0),INDEX(Tab_res_S2_UC_4,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0)),\nINDEX(Tab_res_S2_UC_5,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0))))))","v":55607906.825086452},{"$f":"INDEX(Tab_res_S2_UC,MATCH('SCR & RM'!AD$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T49,Ta_res_lib_choc,0))","v":9.6857547760009766E-8},438805.97943870723,-3.7252902984619141E-9,null,null,"Expense",6545036.5102079967,6306831.4151794435,74463.275247964077,2279356.2003914379,{"$f":"IF($I$2=Sc_proj_flux,INDEX(Projection_Flux_S2_PER!Tab_res_S2_Euro_per,MATCH('SCR & RM'!AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX([0]!Tab_res_S2_Euro_per_2,MATCH('SCR & RM'!AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,20,0),INDEX([0]!Tab_res_S2_Euro_per_3,MATCH('SCR & RM'!AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,30,0),INDEX([0]!Tab_res_S2_Euro_per_4,MATCH('SCR & RM'!AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nINDEX([0]!Tab_res_S2_Euro_per_5,MATCH('SCR & RM'!AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0))))))","v":2093167.0689894098},{"$f":"INDEX(Projection_Flux_S2_PER!Tab_res_S2_Euro_per,MATCH(AO$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH($AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0))","v":1.2477370910346508E-4},25335.270088498713,4265680.3098165588,{"$f":"IF($I$2=Sc_proj_flux,INDEX(Projection_Flux_S2_PER!Tab_res_S2_UC_per,MATCH('SCR & RM'!AR$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX([0]!Tab_res_S2_UC_per_2,MATCH('SCR & RM'!AR$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,20,0),INDEX([0]!Tab_res_S2_UC_per_3,MATCH('SCR & RM'!AR$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,30,0),INDEX([0]!Tab_res_S2_UC_per_4,MATCH('SCR & RM'!AR$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nINDEX([0]!Tab_res_S2_UC_per_5,MATCH('SCR & RM'!AR$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH('SCR & RM'!$AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0))))))","v":4213664.3460652595},{"$f":"INDEX(Projection_Flux_S2_PER!Tab_res_S2_UC_per,MATCH(AS$33,Projection_Flux_S2_PER!Tab_res_lib_UC_PER,0),MATCH($AI49,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0))","v":0},49128.00515946513,2.3283064365386963E-10]
[]
[null,"Sensibilité Taux",null,null,{"$f":"IF(E36>E35,\"Down\",\"Up\")","v":"Up"},null,null,null,{"$f":"IF(I36>I35,\"Down\",\"Up\")","v":"Up"},null,null,null,{"$f":"IF(M36>M35,\"Down\",\"Up\")","v":"Up"},null,null,null,null,null,null,"Sensibilité Taux",null,null,{"$f":"IF(W36>W35,\"Down\",\"Up\")","v":"Up"},null,null,null,{"$f":"IF(AA36>AA35,\"Down\",\"Up\")","v":"Up"},null,null,null,{"$f":"IF(AE36>AE35,\"Down\",\"Up\")","v":"Up"},null,null,null,"Sensibilité Taux",null,null,{"$f":"IF(AL36>AL35,\"Down\",\"Up\")","v":"Down"},null,null,null,{"$f":"IF(AP36>AP35,\"Down\",\"Up\")","v":"Down"},null,null,null,{"$f":"IF(AT36>AT35,\"Down\",\"Up\")","v":"Up"}]
[]
["ALL","Risk Margin"]
[]
[null,"Calcul 1"]
[null,null,"BEL t0","BEL t1","BEL t2","BEL t3","BEL t4","BEL t5","BEL t6","BEL t7","BEL t8","BEL t9","BEL t10","BEL t11","BEL t12","BEL t13","BEL t14","BEL t15","BEL t16","BEL t17","BEL t18","BEL t19","BEL t20","BEL t21","BEL t22","BEL t23","BEL t24","BEL t25","BEL t26","BEL t27","BEL t28","BEL t29","BEL t30","BEL t31","BEL t32","BEL t33","BEL t34","BEL t35","BEL t36","BEL t37","BEL t38","BEL t39"]
[null,"Ecoulement BEL €",{"$f":"C78+C105","v":29953696.70875708},{"$f":"D78+D105","v":28890502.279610563},27859070.830595676,26860262.076607354,25892216.623488862,24932627.598256953,23999498.222773928,22216576.891616713,21071140.087647855,19955594.26971614,18852174.672862213,17795344.872749101,16776049.791446079,15804768.052481111,14873474.420265745,13964970.589992018,13100334.517983146,12270645.929480929,11465236.667725489,10679065.925102789,9924231.5816353075,9187199.2780618928,8509943.8281137682,7862975.9244281054,7234940.8943348294,6669116.1047893725,6132768.9849317623,5616509.0309856702,5171708.3753934205,4755136.3911691364,4361045.690069274,3997420.1474297144,3658950.4445754299,3339487.6811112035,3047173.0567731378,2776006.7861087774,2519439.6008309387,2285773.1713652168,2068736.6478203691,1861348.85180572]
[null,"Ecoulement BEL UC",{"$f":"C79+C106","v":59333637.18655356},57437881.481571876,55591899.18139378,53921180.128102094,52397149.322944865,50925940.503180467,49552485.392185695,46429242.922569871,44413580.841908708,42465678.703905046,40547837.644712746,38691287.236433029,36895355.248936757,35161100.950301342,33478643.623411596,31807205.177744299,30170232.241776306,28554852.225598171,26944666.92978207,25336807.20962074,23770035.585742075,22212296.530088086,20781592.919694554,19396892.651136808,18026614.501184739,16782289.723970152,15591364.421001958,14419391.140643239,13414093.31845624,12457407.933296531,11540209.592297951,10685493.445345666,9880725.6444811337,9107692.302096853,8396219.2934496868,7725769.5242352355,7081760.7262606258,6489394.8997271871,5932148.6444502529,5388731.1882243203]
[null,"Ecoulement BEL",{"$f":"C57+C58","v":89287333.89531064},{"$f":"D57+D58","v":86328383.761182442},83450970.011989459,80781442.20470944,78289365.946433723,75858568.10143742,73551983.614959627,68645819.814186588,65484720.929556563,62421272.97362119,59400012.317574963,56486632.109182134,53671405.040382832,50965869.002782449,48352118.043677345,45772175.767736316,43270566.759759456,40825498.155079097,38409903.597507559,36015873.134723529,33694267.167377383,31399495.808149979,29291536.747808322,27259868.575564913,25261555.39551957,23451405.828759525,21724133.405933719,20035900.171628907,18585801.69384966,17212544.32446567,15901255.282367226,14682913.59277538,13539676.089056563,12447179.983208057,11443392.350222824,10501776.310344012,9601200.3270915635,8775168.0710924044,8000885.2922706222,7250080.0400300398]
[null,null,"SCR Sous t0","SCR Sous t1","SCR Sous t2","SCR Sous t3","SCR Sous t4","SCR Sous t5","SCR Sous t6","SCR Sous t7","SCR Sous t8","SCR Sous t9","SCR Sous t10","SCR Sous t11","SCR Sous t12","SCR Sous t13","SCR Sous t14","SCR Sous t15","SCR Sous t16","SCR Sous t17","SCR Sous t18","SCR Sous t19","SCR Sous t20","SCR Sous t21","SCR Sous t22","SCR Sous t23","SCR Sous t24","SCR Sous t25","SCR Sous t26","SCR Sous t27","SCR Sous t28","SCR Sous t29","SCR Sous t30","SCR Sous t31","SCR Sous t32","SCR Sous t33","SCR Sous t34","SCR Sous t35","SCR Sous t36","SCR Sous t37","SCR Sous t38","SCR Sous t39"]
[null,"Ecoulement SCR Sous/Op €",{"$f":"D11+D23","v":1339871.2028172584},{"$f":"$C61*D57/$C$78","v":1388142.4214206382},1338583.7901684777,1290592.6272292307,1244079.5916879443,1197972.873979745,1153137.5001172454,1067470.9821079073,1012434.5759126501,958834.38378299389,905816.83717907791,855037.85578373331,806062.35758684995,759393.82368738833,714646.65435245342,670994.49854635168,629450.11835421179,589584.90884273266,550886.28214433673,513112.03551642224,476843.45274235593,441430.22950913833,408889.18847383565,377803.41558862448,347627.33699458989,320440.3609476632,294669.73977689259,269864.27479683218,248492.31479670867,228476.69730136299,209541.26949918861,192069.64382910435,175806.71602153688,160457.0412482488,146411.7911339342,133382.68558483181,121055.04273592189,109827.74457184045,99399.486786135967,89434.834924197319]
[null,"Ecoulement actualisé",{"$f":"C61/(1+C$133)^C$132","v":1314101.6690864728},{"$f":"D61/(1+D$133)^D$132","v":1335233.8541874625},1259783.4748063637,1185923.8136437056,1114727.6733876776,1045062.4390919429,978148.77012038883,879206.35154061753,808836.68974272406,742132.82531701832,679129.01089441089,620561.48177470989,566291.44926139293,516319.27318756119,470417.94954164152,427939.78253595287,389221.01804868801,353662.61861910304,320665.30957585422,289839.7476654136,261342.35909598813,234702.01877632001,210869.46236823575,188911.55953045012,168546.90077152965,150626.30406221034,134301.96605071449,119208.80666580038,106371.33393947425,94789.748241736219,84243.782480694557,74819.856407580926,66368.748559066691,58676.346969288425,51873.44185347746,45780.723324594641,40246.648666765999,35364.865776161663,30996.072989496526,27015.306398223714]
[null,"Ecoulement SCR Sous/Op UC",{"$f":"E11+E23","v":1184557.3667989792},{"$f":"$C63*D58/$C$79","v":1233271.2442184042},1193635.435420752,1157762.7724247552,1125039.7102431101,1093450.8095933176,1063960.8171018972,996900.45507000957,953621.38526416372,911797.21571984992,870618.49936969904,830755.77858484723,792194.61964896671,754957.76652172499,718833.06645695318,682944.95710556756,647796.87020858098,613112.41334753332,578539.49436147325,544016.50872092159,510375.7416845038,476928.91645731707,446209.71901853464,416478.27734581794,387056.49862894672,360339.11409763229,334768.29058747221,309604.39337579586,288019.25019156502,267477.88367789902,247784.35895134218,229432.41387928036,212152.92930432194,195554.82771364183,180278.51215378582,165883.02263124258,152055.25755567019,139336.33894172823,127371.48639399071,115703.55740561438]
[null,"Ecoulement actualisé",{"$f":"C63/(1+C$133)^C$132","v":1161774.9598365838},{"$f":"D63/(1+D$133)^D$132","v":1186265.5382226941},1123368.0009654828,1063866.6403328246,1008064.8433164087,953881.67371807538,902504.65759607183,821082.00282926625,761850.67447902402,705726.30191733921,652739.33545400505,602938.25994285697,556548.80175911833,513303.15462015936,473173.66579126078,435561.41974477493,400565.74772054073,367775.59662777197,336761.96353837114,307296.64615018503,279720.3140571611,253576.1532004865,230116.14443540311,208249.99890848726,187664.10556602475,169381.12541460511,152577.72865098275,136763.45377913985,123291.50649261744,110970.44711136588,99618.999577054885,89374.353591065752,80089.798272229309,71510.996545751768,63872.361954005086,56935.761414838395,50553.156568022176,44866.722371711287,39718.674780919093,34950.218864119997]
[null,"Ecoulement SCR Sous/Op",{"$f":"C11+C23","v":2512777.137064998},{"$f":"$C65*D59/$C$80","v":2611812.3946188884},2524758.0033843764,2443993.0740406071,2368596.8326641214,2295054.5321626151,2225270.2307712669,2076837.2488642044,1981200.137548273,1888517.3952914949,1797111.003962944,1708968.4695264401,1623795.4982323474,1541941.1619269093,1462863.7269743124,1384809.1530308824,1309124.5041487829,1235150.4505505599,1162068.1162016091,1089638.190337457,1019399.4232396032,949972.52078041981,886197.51004489954,824730.63341834978,764272.89165857015,709507.92481224611,657250.35521265934,606173.89235934336,562302.05076250329,520754.98985283758,481082.74274399469,444222.56087658304,409634.61016889714,376581.80938646174,346212.82913717744,317724.81237167335,290478.43739190133,265487.33723946573,242061.88583450147,219346.73262172163]
[null,"Ecoulement actualisé",{"$f":"C65/(1+C$133)^C$132","v":2464449.2865556423},{"$f":"D65/(1+D$133)^D$132","v":2512264.0705069336},2376129.4839439392,2245781.9188906909,2122324.3706511846,2002111.5163175501,1887585.2525766597,1710555.6318841171,1582786.0872173838,1461702.6401352037,1347369.7644985726,1240319.3596422772,1140782.0962524537,1048380.8469211642,962933.7109618797,883188.95175098907,809498.25474580238,740905.23040642508,676428.04750833369,615500.00053331151,558699.60801259696,505086.54257122753,457023.55983715347,412386.82267828484,370557.24197764054,333511.53425636102,299555.74997087836,267768.92345058522,240702.89363050219,216049.31691860507,193414.07080240088,173044.87869705446,154641.05728509455,137709.41267511141,122662.60061490937,109052.17318701556,96574.11497087442,85487.725195001112,75482.963985965776,66257.395054707158]
[]
[null,"Risk Margin en pourcentage de l'écoulement du SCR",0.06]
[]
[null,"Risk Margin €",{"$f":"SUM(C62:AP62)*$C$89","v":1048935.687297415}]
[null,"Risk Margin UC",{"$f":"SUM(C64:AP64)*$C$89","v":1009131.1143671286}]
[null,"Risk Margin",{"$f":"SUM(C66:AP66)*$C$89","v":2082399.9064603494}]
[]
["AVIE","Risk Margin"]
[]
[null,"Calcul 1"]
[null,null,0,1,{"$f":"D77+1","v":2},{"$f":"E77+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,"Ecoulement BEL 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[null,null,"SCR Sous t0","SCR Sous t1","SCR Sous t2","SCR Sous t3","SCR Sous t4","SCR Sous t5","SCR Sous t6","SCR Sous t7","SCR Sous t8","SCR Sous t9","SCR Sous t10","SCR Sous t11","SCR Sous t12","SCR Sous t13","SCR Sous t14","SCR Sous t15","SCR Sous t16","SCR Sous t17","SCR Sous t18","SCR Sous t19","SCR Sous t20","SCR Sous t21","SCR Sous t22","SCR Sous t23","SCR Sous t24","SCR Sous t25","SCR Sous t26","SCR Sous t27","SCR Sous t28","SCR Sous t29","SCR Sous t30","SCR Sous t31","SCR Sous t32","SCR Sous t33","SCR Sous t34","SCR Sous t35","SCR Sous t36","SCR Sous t37","SCR Sous t38","SCR Sous t39"]
[null,"Ecoulement SCR Sous/Op €",{"$f":"V23+V11","v":1306787.6309887478},{"$f":"$C82*D78/$C$78","v":1256549.9669941417},1207825.9017787406,1160649.1010886771,1114935.1413667146,1070581.2860087231,1027532.352401258,944642.29278522276,891185.38717385195,840231.01034471777,791653.3817463317,745299.47506527812,701073.3076062483,658857.00159988261,618561.6522223393,579804.17166928283,542810.41718348267,507503.71322941384,473817.15820240177,441695.21368776757,411093.96135215106,381974.47526514041,354157.52966535551,327802.37662968918,302890.94724119327,279408.44630162313,257341.90686437511,236662.31875898183,217350.32744703029,199383.55624159024,182711.80769302504,167291.98107425237,153074.33719455442,140000.39472554415,128010.383893399,117033.52801506188,107003.81046721866,97845.15942558719,89484.973914088609,81850.229171088067]
[null,"Ecoulement actualisé",{"$f":"C82/(1+C$133)^C$132","v":1281654.3884316043},{"$f":"D82/(1+D$133)^D$132","v":1208657.0005487278},1136723.0969623793,1066518.8838249452,999010.88677743252,933931.23859779641,871604.2160262838,778040.35676044563,711970.3886633924,650334.43123502424,593535.86293551372,540916.57285569899,492532.38991506223,447963.30650777818,407169.7563143064,369781.37924397783,335647.28486507008,304426.19797025563,275804.15530753037,249498.78470778171,225307.20523059208,203090.26086737012,182643.63543810052,163909.73620612,146856.48968409677,131338.82843507317,117289.01673206582,104542.30232311823,93040.4800713312,82719.670421153482,73457.289920663097,65167.83054615443,57787.054021682648,51195.707417065561,45353.855410874174,40169.228429211042,35575.095993927091,31506.437134103155,27904.397422815975,24724.2477910977]
[null,"Ecoulement SCR Sous/Op UC",{"$f":"W23+W11","v":1110756.2467902349},{"$f":"$C84*D79/$C$79","v":1071924.2335065913},1034111.0160189265,999641.45485859143,967960.90627708205,938082.8840378772,910101.3326544225,846769.15227674262,805637.29385334626,766801.90397254738,730185.17906767677,694881.2012551364,661154.86779872538,628501.32961377443,596983.98975478765,566212.65333215997,535973.42693330918,506334.9001915183,477398.58965489618,449290.67925012764,422153.44778301154,395973.71341044648,370831.69229371811,346734.82183322875,323619.54190737527,301506.5694241029,280558.37351519271,260569.67913168078,241759.49747117303,223992.68661894024,207330.75523369931,191759.15847852561,177254.9382463615,163732.81987347547,151260.01929545615,139684.62867482178,129004.75114739411,119161.41483154755,110092.47878754832,101695.05216627101]
[null,"Ecoulement actualisé",{"$f":"C84/(1+C$133)^C$132","v":1089393.2452508656},{"$f":"D84/(1+D$133)^D$132","v":1031068.2128979046},973234.53239478881,918569.17621433036,867318.14925160457,818345.06286125118,771993.36517140199,697428.62283737352,643625.78817127191,593500.68487156881,547450.56403930963,504324.46352100046,464488.06937572954,427324.18882193381,392966.20596943737,361113.12426704081,331419.62610710633,303725.08524932509,277888.87018002366,253789.20798693967,231368.54938370729,210533.45173739135,191242.7175561848,173376.4524970596,156906.73607305842,141726.27963755903,127870.41242718008,115103.04773006137,103489.23772384708,92929.434919982101,83355.069324582495,74698.90825104856,66915.466562065296,59874.24219229084,53591.160622446274,47943.729053150622,42889.653982436466,38370.335816726678,34330.504295615785,30718.712633435465]
[null,"Ecoulement SCR Sous/Op",{"$f":"U23+U11","v":2398313.020555086},{"$f":"$C86*D80/$C$80","v":2311662.8789822357},2227406.5947638652,2148899.2865985096,2075293.4488286071,2005110.9319015017,1938452.4700784895,1796543.2687482059,1704610.9448580209,1617514.3244027782,1535064.3139722485,1455867.3288375551,1380244.1471575166,1307398.0656701915,1237365.2357866981,1169349.9726540176,1103184.6773982986,1038920.4758006389,976661.7409229374,916555.22636762308,858777.92967694579,803286.9590872532,750086.92433076666,699286.62291960826,650783.76130733953,604598.93545682845,560957.17253053689,519546.18587233033,480668.16069749207,444115.48460156686,409945.44336127787,378110.61787672242,348547.43192308967,321097.54641209386,295820.53420725081,272454.91287445987,250957.28265776779,231196.18938106479,213037.77244987141,196289.46558020235]
[null,"Ecoulement actualisé",{"$f":"C86/(1+C$133)^C$132","v":2352186.6405342105},{"$f":"D86/(1+D$133)^D$132","v":2223554.6496206559},2096282.6835106493,1974620.638094269,1859516.909742601,1749176.6021225716,1644292.1155120865,1479695.7286669316,1361818.241633357,1251947.6729898562,1150902.3308220748,1056625.9502308341,969677.4090386288,888912.7063950696,814498.76454023866,745775.67191695061,682155.18706289586,623196.64309227921,568504.87960034248,517731.24998800695,470668.20104292483,427095.96749664046,386829.56390565808,349661.5463063129,315532.10685067053,284197.97936341405,255668.09540111723,229502.33361654149,205758.12768074797,184253.34168811125,164814.09529502309,147291.2719143141,131580.05219424114,117419.78349902322,104808.69854414249,93514.258841333663,83434.686876504129,74445.871917848446,66432.278051731206,59292.557087932109]
[]
[null,"Risk Margin en pourcentage de l'écoulement du SCR",0.06]
[]
[null,"Risk Margin €",{"$f":"SUM(C83:AP83)*$C$89","v":933557.96087685716}]
[null,"Risk Margin UC",{"$f":"SUM(C85:AP85)*$C$89","v":860772.02087160188}]
[null,"Risk Margin",{"$f":"SUM(C87:AP87)*$C$89","v":1809796.4095613244}]
[]
[null,"Calcul 2"]
[]
[null,"Duration Modifiée",{"$f":"Res_DM","v":13.057882611570394}]
[null,"CoC",0.06]
[null,"Risk Margin",{"$f":"C98*C97*(U23+U11)","v":1879013.3932925474}]
[]
["PER","Risk Margin"]
[]
[null,"Calcul 1"]
[null,null,0,1,{"$f":"D104+1","v":2},{"$f":"E104+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,"Ecoulement BEL 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[null,"Ecoulement BEL 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[null,"Ecoulement BEL",{"$f":"C105+C106","v":6232368.1398067055},{"$f":"D105+D106","v":6274162.4787152056},6314592.5390943028,6363818.1786522232,6420754.6151286941,6420417.8859490026,6422254.4506747257,6430488.293521083,6453058.9078607922,6405817.2466550618,6239848.0951613374,6069105.2455811165,5872752.6568545531,5689918.5149191972,5501444.922814467,5276910.5114519,5066643.9114792496,4847081.7428866662,4587543.1500414014,4275036.0185691947,3954291.2219551085,3581204.2394400826,3315593.1241005966,3043168.7444362394,2724537.6891698157,2513795.3292931756,2297862.3747883341,2043715.5375973303,1939985.5371031959,1832568.4627097372,1704607.693757022,1588724.4062966201,1469277.1150973847,1327386.4062794084,1198956.3121482141,1066505.2407362245,910404.61419038079,768710.43721645989,623264.12947607611,452462.42206096824]
[null,null,"SCR Sous t0","SCR Sous t1","SCR Sous t2","SCR Sous t3","SCR Sous t4","SCR Sous t5","SCR Sous t6","SCR Sous t7","SCR Sous t8","SCR Sous t9","SCR Sous t10","SCR Sous t11","SCR Sous t12","SCR Sous t13","SCR Sous t14","SCR Sous t15","SCR Sous t16","SCR Sous t17","SCR Sous t18","SCR Sous t19","SCR Sous t20","SCR Sous t21","SCR Sous t22","SCR Sous t23","SCR Sous t24","SCR Sous t25","SCR Sous t26","SCR Sous t27","SCR Sous t28","SCR Sous t29","SCR Sous t30","SCR Sous t31","SCR Sous t32","SCR Sous t33","SCR Sous t34","SCR Sous t35","SCR Sous t36","SCR Sous t37","SCR Sous t38","SCR Sous t39"]
[null,"Ecoulement SCR Sous/Op €",{"$f":"AK23+AK11","v":48249.251717000319},{"$f":"$C109*D105/$C$105","v":48455.506634190839},48649.25307994154,48833.78835153312,49007.762410964198,48701.837258023035,48363.562907861204,48034.334854080014,47924.513250709912,47266.101204422979,45707.216798554982,44128.201484768142,42365.561941586908,40722.491599922956,39056.002542377973,37155.547137385569,35400.485247036057,33620.855638745634,31601.046720636496,29251.09339398759,26875.146167948686,24176.786125450857,22224.66144584764,20251.396664537097,18001.047050499899,16490.781287154405,14963.298298104104,13213.931615843594,12450.997330883225,11676.925763513647,10782.605645159498,9975.7872567449322,9157.352746111228,8212.9469188067469,7362.2907008868924,6500.6302664355489,5508.0204639457643,4616.0435451371704,3714.5292090859371,2676.9438859493043]
[null,"Ecoulement actualisé",{"$f":"C109/(1+C$133)^C$132","v":47321.281388962765},{"$f":"D109/(1+D$133)^D$132","v":46608.641794523341},45785.348322550009,44873.301841847097,43912.229840687934,42485.48689090681,41024.387440486993,39562.754401380909,38287.021776486516,36583.716460148804,34268.624363186012,32026.958708559258,29763.522939463903,27687.619532068064,25708.711460947328,23696.672322088714,21889.9202740562,20167.476587473684,18394.648329505708,16522.959785416035,14729.391921369539,12854.444783893468,11461.546410395815,10126.226414885408,8727.7966032097793,7751.6622095804751,6819.8396671482051,5837.0713221455908,5329.8597827719395,4844.4890285723641,4335.0290218101563,3886.0225656811017,3456.9899013350669,3003.3317285383537,2608.4467352188444,2231.200806598657,1831.2278402591608,1486.3799764540486,1158.3140135739957,808.61623271365545]
[null,"Ecoulement SCR Sous/Op UC",{"$f":"AL11+AL23","v":81377.065432187315},{"$f":"$C111*D106/$C$106","v":82021.018518896977},82648.788185802376,83456.141664889743,84423.01237544349,84672.630196832994,84991.806142435016,85428.412173447417,85961.423290881707,85589.686831658386,83652.059974211763,81638.011406443096,79277.312584468804,77080.637303775264,74793.376477827129,71997.405324023552,69358.474033963532,66558.477100283388,63178.46007149951,59039.892178555689,54762.124949144381,49731.571254135859,46176.21187234814,42505.421815537818,38163.77613136467,35310.543221533328,32370.302170807681,28869.160241121277,27481.146532557261,26030.412547835247,24278.947186533358,22690.20317641486,21041.544746349289,19059.825969590627,17262.623339294125,15396.064362075327,13177.045404299282,11155.260253852724,9068.1437739214471,6599.523392323852]
[null,"Ecoulement actualisé",{"$f":"C111/(1+C$133)^C$132","v":79811.953033206155},{"$f":"D111/(1+D$133)^D$132","v":78894.81582825417},77783.384450024227,76687.735314046702,75645.2149801544,73864.932470356187,72094.291131873339,70361.821392660786,68674.810910614935,66245.972381350497,62717.47048386457,59250.482285473103,55695.522578934164,52407.877688905952,49232.927332285763,45917.744548224684,42887.871630538626,39925.11502506036,36775.53991450648,33349.651278406098,30013.336328749847,26441.551552197125,23813.671885205313,21253.819294254787,18503.683410778765,16598.085847110848,14753.449833317758,12752.551794337154,11763.769101856311,10799.421915589443,9761.0859690363177,8838.8654743834486,7943.3881945313788,6969.8465898775848,6116.1172955680831,5284.3662560650719,4380.9155312080693,3592.0275255912206,2827.7494721926641,1993.4977984471723]
[null,"Ecoulement SCR Sous/Op",{"$f":"AJ11+AJ23","v":128761.46438993205},{"$f":"$C113*D107/$C$107","v":129624.94038498687},130460.23022393843,131477.23777112184,132653.5512964782,132646.59443171872,132684.53807661039,132854.65024563999,133320.9618128273,132344.94349352893,128916.00115403655,125388.43364632815,121331.76589274926,117554.39085199898,113660.50410239685,109021.59655322372,104677.46367829855,100141.28325403255,94779.185166948912,88322.750794330743,81696.125283604473,73988.104008894341,68500.546887402466,62872.226917493019,56289.271553516963,51935.309422591257,47474.108991489913,42223.40521522065,40080.331111577063,37861.081624204358,35217.396972526454,32823.234519827762,30355.439327501204,27423.960467317134,24770.579501830351,22034.124669181103,18809.067224668186,15881.648735674034,12876.710780365545,9347.9272628129238]
[null,"Ecoulement actualisé",{"$f":"C113/(1+C$133)^C$132","v":126285.01524105498},{"$f":"D113/(1+D$133)^D$132","v":124684.3307129356},122780.24234468403,120814.25535462533,118861.03235782954,115715.45276608285,112549.64626545615,109423.72606421476,106510.47286566302,102434.29782291019,96653.752457126189,91003.259861112238,85240.479104553509,79926.377791685227,74817.311405685585,69530.642086905398,64727.399029091481,60069.767621792191,55170.001029257473,49890.554170259209,44774.984301094315,39338.396456512615,35326.621249123542,31437.752937280675,27291.8187305274,24412.729050476551,21637.329231330121,18651.604599617312,17157.062940003376,15707.69552303375,14158.770428282043,12786.141759032795,11459.474164116293,10028.464984361734,8776.1730494076637,7562.7369531245859,6253.369568355628,5113.9389052451324,4015.3876052860737,2823.6997296103232]
[]
[null,"Risk Margin en pourcentage de l'écoulement du SCR",0.06]
[]
[null,"Risk Margin €",{"$f":"SUM(C110:AP110)*$C$89","v":47391.550285614103}]
[null,"Risk Margin UC",{"$f":"SUM(C112:AP112)*$C$89","v":87757.580143742351}]
[null,"Risk Margin",{"$f":"SUM(C114:AP114)*$C$89","v":134748.1301111248}]
[]
[null,"Calcul 2"]
[]
[null,"Duration Modifiée",{"$f":"Res_DM_PER","v":19.158740261150086}]
[null,"CoC",0.06]
[null,"Risk Margin",{"$f":"C125*C124*(AJ23+AJ11)","v":148014.44711352207}]
[]
[]
[]
[null,"RFR sans VA (pour RM)"]
[null,null,"$C$2:$CX$2"]
["$C$3:$CX$6","Choc S2",1,{"$f":"C132+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,{"$f":"BO132+1","v":66},67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100]
["$B$3:$B$6","Central hors VA",{"$f":"INDEX(INDIRECT(\"RFR_\"&$I$2&\"!\"&$A$132),MATCH($B133,INDIRECT(\"RFR_\"&$I$2&\"!\"&$A$133),0),MATCH(C$132,INDIRECT(\"RFR_\"&$I$2&\"!\"&$C$131),0))","v":1.9609999999999999E-2},1.9619999999999999E-2,2.043E-2,2.137E-2,2.2200000000000001E-2,2.3019999999999999E-2,2.3789999999999999E-2,2.4549999999999999E-2,2.5260000000000001E-2,2.5950000000000001E-2,2.6530000000000001E-2,2.707E-2,2.7529999999999999E-2,2.794E-2,2.827E-2,2.8510000000000001E-2,2.8680000000000001E-2,2.8799999999999999E-2,2.8889999999999999E-2,2.8969999999999999E-2,2.9049999999999999E-2,2.913E-2,2.921E-2,2.93E-2,2.938E-2,2.946E-2,2.9530000000000001E-2,2.9610000000000001E-2,2.9690000000000001E-2,2.9760000000000002E-2,2.9829999999999999E-2,2.9899999999999999E-2,{"$f":"INDEX(INDIRECT(\"RFR_\"&$I$2&\"!\"&$A$132),MATCH($B133,INDIRECT(\"RFR_\"&$I$2&\"!\"&$A$133),0),MATCH(AI$132,INDIRECT(\"RFR_\"&$I$2&\"!\"&$C$131),0))","v":2.9960000000000001E-2},3.0030000000000001E-2,3.0089999999999999E-2,3.015E-2,3.0210000000000001E-2,3.0269999999999998E-2,3.0329999999999999E-2,3.0380000000000001E-2,3.0429999999999999E-2,3.048E-2,3.0530000000000002E-2,3.058E-2,3.0620000000000001E-2,3.0669999999999999E-2,3.0710000000000001E-2,3.075E-2,3.0800000000000001E-2,3.083E-2,3.0870000000000002E-2,3.091E-2,3.0949999999999998E-2,3.0980000000000001E-2,3.1009999999999999E-2,3.1050000000000001E-2,3.108E-2,3.1109999999999999E-2,3.1140000000000001E-2,3.117E-2,3.1199999999999999E-2,3.1220000000000001E-2,3.125E-2,3.1280000000000002E-2,{"$f":"INDEX(INDIRECT(\"RFR_\"&$I$2&\"!\"&$A$132),MATCH($B133,INDIRECT(\"RFR_\"&$I$2&\"!\"&$A$133),0),MATCH(BO$132,INDIRECT(\"RFR_\"&$I$2&\"!\"&$C$131),0))","v":3.1300000000000001E-2},3.1329999999999997E-2,3.1350000000000003E-2,3.1379999999999998E-2,3.1399999999999997E-2,3.1419999999999997E-2,3.1440000000000003E-2,3.1460000000000002E-2,3.1480000000000001E-2,3.15E-2,3.1519999999999999E-2,3.1539999999999999E-2,3.1559999999999998E-2,3.1579999999999997E-2,3.1600000000000003E-2,3.1609999999999999E-2,3.1629999999999998E-2,3.1649999999999998E-2,3.1660000000000001E-2,3.168E-2,3.1690000000000003E-2,3.1710000000000002E-2,3.1719999999999998E-2,3.1739999999999997E-2,3.175E-2,3.177E-2,3.1780000000000003E-2,3.1789999999999999E-2,3.1809999999999998E-2,3.1820000000000001E-2,3.1829999999999997E-2,3.184E-2,3.1850000000000003E-2,3.1870000000000002E-2,3.1879999999999999E-2,3.1890000000000002E-2]

{"sheet":"Synthèse BE, SCR & RM X BP","index":37,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[[48,0,53,0],[55,0,60,0]]}
[]
[null,"ALL",{"$f":"OFFSET(sc_1,0,0)","v":"BP_1"},{"$f":"IF(OFFSET(sc_1,1,0)=\"\",\"\",OFFSET(sc_1,1,0))","v":"BP_2"},{"$f":"IF(OFFSET(sc_1,2,0)=\"\",\"\",OFFSET(sc_1,2,0))","v":"BP_3"},{"$f":"IF(OFFSET(sc_1,3,0)=\"\",\"\",OFFSET(sc_1,3,0))","v":"BP_4"},{"$f":"IF(OFFSET(sc_1,4,0)=\"\",\"\",OFFSET(sc_1,4,0))","v":"BP_5"}]
[null,"SCR",{"$f":"C7+C12+C4+C14","v":2515546.6402972932},{"$f":"D7+D12+D4+D14","v":5370341.311938935},9735938.7504321523,15914105.070936946,21547623.165351026]
[null,"Adjustment",{"$f":"C5","v":-301267.10410844535},{"$f":"D5","v":-758624.92011264712},-1461673.1570077538,-2431428.22979635,-3918138.5373448133]
[null,"ID",{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!C34,'IDA & IDP'!$C$2*(C6+C14+C12)),'IDA & IDP'!$C$2*(C6+C14+C12))","v":-301267.10410844535},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!D34,'IDA & IDP'!$C$2*(D6+D14+D12)),'IDA & IDP'!$C$2*(D6+D14+D12))","v":-758624.92011264712},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!E34,'IDA & IDP'!$C$2*(E6+E14+E12)),'IDA & IDP'!$C$2*(E6+E14+E12))","v":-1461673.1570077538},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!F34,'IDA & IDP'!$C$2*(F6+F14+F12)),'IDA & IDP'!$C$2*(F6+F14+F12))","v":-2431428.22979635},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!G34,'IDA & IDP'!$C$2*(G6+G14+G12)),'IDA & IDP'!$C$2*(G6+G14+G12))","v":-3918138.5373448133}]
[null,"SCR (sans ajustement pour ID)",2816813.7444057385,6128966.2320515821,11197611.907439906,18345533.300733298,25465761.702695839]
[null,"BSCR",1875778.2916829758,4367344.4181933543,8122344.9397281539,13425272.555743024,19809300.650217794]
[null,"Market risk module",642707.12119505613,1503389.1832702847,2814797.552564227,4692111.646556085,6992896.7415909227]
[null,"Default risk module",107070.4126853694,248478.42417422956,462642.10436417651,766130.37663243897,1132535.3173246128]
[null,"Life underwriting risk module",1571741.6843422356,3655541.5961154527,6786926.5041712439,11193294.266445348,16472471.731733169]
[null,"Intangible asset module",0,0,0,0,0]
[null,"Adjustment",0,0,0,0,0]
[null,"TP",0,0,0,0,0]
[null,"Operational risk module",941035.45272276271,1761621.8138582276,3075266.9677117518,4920260.7449902724,5656461.0524780434]
[null,"Default risk module",107070.4126853694,248478.42417422956,462642.10436417651,766130.37663243897,1132535.3173246128]
[null,"Market risk module",642707.12119505613,1503389.1832702847,2814797.552564227,4692111.646556085,6992896.7415909227]
[null,"Interest rate",155207.36948336661,365510.77293503284,690174.62138336897,1170876.918435216,1790974.9054665565]
[null,"Equity",302630.5384208727,709513.00921575865,1332245.1221793944,2221087.2410916826,3303964.5529167689]
[null,"Property",0,0,0,0,0]
[null,"Spread",363717.00838404894,848567.81805127859,1583496.072279036,2633797.5125328302,3918680.7266201973]
[null,"Concentration",0,0,0,0,0]
[null,"Currency",0,0,0,0,0]
[null,"Equity sub module",302630.5384208727,709513.00921575865,1332245.1221793944,2221087.2410916826,3303964.5529167689]
[null,"Equity T1",269933.11802105606,632854.37039330602,1188304.001554966,1981112.0434610844,2946990.9357253313]
[null,"Equity T2",41900.916947349906,98236.106069535017,184456.90414851904,307522.14402210712,457452.65844941139]
[null,"Life underwriting risk module",1571741.6843422356,3655541.5961154527,6786926.5041712439,11193294.266445348,16472471.731733169]
[null,"Mortality",40430.082955792546,93998.713381975889,174252.09010225534,286876.42693698406,421435.01653218269]
[null,"Longevity",0,0,0,0,0]
[null,"Disabilty",0,0,0,0,0]
[null,"Life Expense",741676.13148961961,1734075.6056145132,3244231.3519152403,5389676.1943125725,7989693.0316137075]
[null,"Revision",0,0,0,0,0]
[null,"Lapse",1041642.261711657,2414350.1606281698,4459874.3956955075,7319489.2421922684,10718177.149185181]
[null,"Life catastrophe",48007.009788691998,111896.7096889019,208540.96449846029,345055.86135339737,509396.73615086079]
[]
[null,"Marge pour risque €",1048935.687297415,2258315.6579536572,4099547.6341159744,6667830.9578351509,9107819.8658149224]
[null,"Marge pour risque UC",1009131.1143671286,2201873.667703609,4054426.0091701052,6682960.8808888495,9270707.2722805049]
[null,"Marge pour risque",2082399.9064603494,4508018.6620667204,8239872.7017071536,13490812.615226787,18548407.844586119]
[]
[null,"MCR",4000000,4000000,4761060.8940875931,7766473.705887001,10740839.589988571]
[]
[null,"Best Estimate €",{"$f":"C49+ABS(C51)+C56+ABS(C58)","v":29953696.70892667},{"$f":"D49+ABS(D51)+D56+ABS(D58)","v":69513118.822465315},129446811.07380465,214420241.26375166,317069760.26563424]
[null,"Best Estimate UC",{"$f":"C52+ABS(C54)+C59+ABS(C61)","v":59333637.186553635},{"$f":"D52+ABS(D54)+D59+ABS(D61)","v":138997691.44046053},261580425.25610936,437745554.27250373,654164690.89200985]
[null,"Best Estimate",{"$f":"C42+C41","v":89287333.895480305},{"$f":"D42+D41","v":208510810.26292586},391027236.32991397,652165795.53625536,971234451.15764403]
[]
[null,"PVFP €",{"$f":"C50+C57","v":2168097.6065058908},{"$f":"D50+D57","v":5031964.483365708},9348717.4507365283,15423669.483578462,22697927.236087881]
[null,"PVFP UC",{"$f":"C53+C60","v":1039300.6087401864},{"$f":"D53+D60","v":2436625.5508597055},4575226.1939496519,7627707.8109002095,11346549.45602574]
[null,"PVFP",{"$f":"C46+C45","v":3207398.2152460772},{"$f":"D46+D45","v":7468590.0342254136},13923943.644686181,23051377.29447867,34044476.692113623]
[]
["A vie","BE_EURO",27885864.90985617,64494974.116140984,119349488.33126932,196566945.47450268,289080722.25940919]
[null,"PFVP_EURO",1956573.2051401378,4518644.1758039026,8315833.5625556558,13597405.032890623,19834848.85978784]
[null,"EC_EURO",-4.4815242290496826E-5,-1.9412487745285034E-4,1.4163553714752197E-4,1.7410516738891602E-4,2.5510787963867188E-4]
[null,"BE_UC",55169100.845647767,128794738.99296883,240867942.64381486,400818635.89572018,595753694.3534075]
[null,"PFVP_UC",938156.63982942433,2188826.7515046098,4072182.7514359187,6730864.8544381112,9927923.3391359374]
[null,"EC_UC",7.4505805969238281E-8,2.5331974029541016E-7,-6.2584877014160156E-7,0,1.2993812561035156E-5]
[]
["PER","BE_EURO",2067831.7989009109,5018144.705878675,10097322.742379237,17853295.789016843,27989038.00596917]
[null,"PFVP_EURO",211524.40136575297,513320.30756180588,1032883.8881808723,1826264.4506878378,2863078.376300042]
[null,"EC_EURO",1.2477394193410873E-4,-2.5153160095214844E-4,-1.4448538422584534E-5,-5.8021396398544312E-5,-7.7486038208007813E-7]
[null,"BE_UC",4164536.3409057944,10202952.447491447,20712482.612293884,36926918.376783557,58410996.538589329]
[null,"PFVP_UC",101143.96891076214,247798.79935509592,503043.44251373282,896842.95646209875,1418626.1168898032]
[null,"EC_UC",0,0,0,0,0]

{"sheet":"IDA & IDP","index":38,"n_rows":34,"n_cols":12,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Taux d'imposition",0.25]
[]
[null,null,{"$f":"OFFSET(sc_1,0,0)","v":"BP_1"},{"$f":"IF(OFFSET(sc_1,1,0)=\"\",\"\",OFFSET(sc_1,1,0))","v":"BP_2"},{"$f":"IF(OFFSET(sc_1,2,0)=\"\",\"\",OFFSET(sc_1,2,0))","v":"BP_3"},{"$f":"IF(OFFSET(sc_1,3,0)=\"\",\"\",OFFSET(sc_1,3,0))","v":"BP_4"},{"$f":"IF(OFFSET(sc_1,1,0)=\"\",\"\",OFFSET(sc_1,4,0))","v":"BP_5"}]
["C9","Actifs Incorporels",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A5)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A5)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A5)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A5)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A5)","v":0}]
["C10:C13","Placements",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A6))","v":45275230.993388437},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A6))","v":86421865.286251307},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A6))","v":165071336.37176162},255997778.98811603,367155457.03522795]
["C14","Unités de compte",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A7)","v":60372937.795293897},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A7)","v":141434316.99132049},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A7)","v":266155651.45005721},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A7)","v":445373262.08340454},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A7)","v":665511240.34804583}]
["C15","Provisions sur placements",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A8)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A8)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A8)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A8)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A8)","v":0}]
["C17:C20","Autre Actif",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A9))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A9))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A9))","v":0},0,0]
[null,"Total Actif",{"$f":"SUM(C5:C9)","v":105648168.78868234},{"$f":"SUM(D5:D9)","v":227856182.2775718},{"$f":"SUM(E5:E9)","v":431226987.82181883},701371041.07152057,1032666697.3832738]
["G11","Provisions techniques brutes",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A11)","v":31930213.037120216},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A11)","v":74100480.422405198},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A11)","v":137967722.19136432},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A11)","v":228473072.3133342},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A11)","v":337741240.06135219},{"$f":"C11/C15","v":0.34592766063958974},{"$f":"D11/D15","v":0.34379822335679305},{"$f":"E11/E15","v":0.34140000601346804},{"$f":"F11/F15","v":0.3390581214897827},{"$f":"G11/G15","v":0.33664630455090411}]
["G15","Provision techniques des contrats en unité de comptes",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A12)","v":60372937.795293897},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A12)","v":141434316.99132049},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A12)","v":266155651.45005721},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A12)","v":445373262.08340454},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A12)","v":665511240.34804583}]
["G16","Autres provisions techniques",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A13)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A13)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A13)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A13)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A13)","v":0}]
["G19:G22","Autres passifs (hors fp)",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A14))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A14))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A14))","v":0},0,0]
[null,"Total Passif",{"$f":"SUM(C11:C14)","v":92303150.83241412},{"$f":"SUM(D11:D14)","v":215534797.41372567},{"$f":"SUM(E11:E14)","v":404123373.64142156},673846334.39673877,1003252480.4093981]
[]
["D9","Actifs Incorporels",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A17)","v":0}]
["D10:D13","Placements",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A18))","v":45546882.379348762},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A18))","v":86940396.477968812},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A18))","v":166061764.38999218},257533765.66204473,369358389.7774393]
["D14","Unités de compte",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A19)","v":60372937.795293897},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A19)","v":141434316.99132049},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A19)","v":266155651.45005721},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A19)","v":445373262.08340454},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A19)","v":665511240.34804583}]
["D15","Provisions sur placements",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A20)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A20)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A20)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A20)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A20)","v":0}]
["D17:D20","Autre Actif",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A21))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A21))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A21))","v":0},0,0]
[null,"Total Actif",{"$f":"SUM(C17:C21)","v":105919820.17464265},{"$f":"SUM(D17:D21)","v":228374713.4692893},{"$f":"SUM(E17:E21)","v":432217415.84004939},702907027.7454493,1034869630.1254852]
[null,"Best Estimate",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B23,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":89287333.895480305},208510810.26292586,391027236.32991397,652165795.53625536,971234451.15764403]
[null,"Marge pour risque",2082399.9064603494,4508018.6620667204,8239872.7017071536,13490812.615226787,18548407.844586119]
[null,"Autres passifs",{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"E14","v":0},0,0]
[null,"Total Passif",{"$f":"SUM(C23:C25)","v":91369733.80194065},{"$f":"SUM(D23:D25)","v":213018828.92499259},{"$f":"SUM(E23:E25)","v":399267109.0316211},665656608.15148211,989782859.00223017]
[]
[null,"Calculs Impôts différés"]
[null,"Actif",{"$f":"$C$2*(C22-C10)","v":67912.846490077674},{"$f":"$C$2*(D22-D10)","v":129632.79792937636},247607.00455763936,383996.66848218441,550733.18555283546]
[null,"Passif",{"$f":"-$C$2*(C26-C15)","v":233354.25761836767},{"$f":"-$C$2*(D26-D15)","v":628992.12218327075},1214066.1524501145,2047431.5613141656,3367405.3517919779]
[]
[null,"Situation ID"]
[null,"IDA",{"$f":"IF(SUM(C29:C30)<0,ABS(SUM(C29:C30)),0)","v":0},{"$f":"IF(SUM(D29:D30)<0,ABS(SUM(D29:D30)),0)","v":0},{"$f":"IF(SUM(E29:E30)<0,ABS(SUM(E29:E30)),0)","v":0},0,0]
[null,"IDP",{"$f":"IF(SUM(C29:C30)>0,SUM(C29:C30),0)","v":301267.10410844535},{"$f":"IF(SUM(D29:D30)>0,SUM(D29:D30),0)","v":758624.92011264712},{"$f":"IF(SUM(E29:E30)>0,SUM(E29:E30),0)","v":1461673.1570077538},2431428.22979635,3918138.5373448133]

{"sheet":"Reporting =>","index":39,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Synthèse S2","index":40,"n_rows":93,"n_cols":14,"rows_kept":93,"cut":false,"hidden":false,"merged":[[13,0,13,4],[1,0,1,4]]}
[]
["Ratio de couverture S2"]
[]
[null,"Couverture du SCR",{"$f":"OFFSET(sc_1,0,0)","v":"BP_1"},{"$f":"IF(OFFSET(sc_1,1,0)=\"\",\"\",OFFSET(sc_1,1,0))","v":"BP_2"},{"$f":"IF(OFFSET(sc_1,2,0)=\"\",\"\",OFFSET(sc_1,2,0))","v":"BP_3"},{"$f":"IF(OFFSET(sc_1,3,0)=\"\",\"\",OFFSET(sc_1,3,0))","v":"BP_4"},{"$f":"IF(OFFSET(sc_1,1,0)=\"\",\"\",OFFSET(sc_1,4,0))","v":"BP_5"},null,null,"BP_1","BP_2","BP_3","BP_4","BP_5"]
[null,"SCR",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":2515546.6402972932},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(D$4,C_TAB_R_S2_BP,0))","v":5370341.311938935},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(E$4,C_TAB_R_S2_BP,0))","v":9735938.7504321523},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(F$4,C_TAB_R_S2_BP,0))","v":15914105.070936946},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(G$4,C_TAB_R_S2_BP,0))","v":21547623.165351026},null,null,1411895.6910308721,2720368.4777276092,5142480.0179271568,8672935.2176466994,12103127.029163998]
[null,"Fonds propres éligibles",{"$f":"C65+C67+C71","v":14248819.268593546},{"$f":"D65+D67+D71","v":14597259.624184055},31488633.651420552,34818991.364170931,41168632.585910253,null,null,18313937.324323203,17617507.422176242,17497748.113380808,18223233.114685997,20309851.760472182]
[null,"Ratio de couverture du SCR",{"$f":"C6/C5","v":5.6643033527335387},{"$f":"D6/D5","v":2.7181251202288643},{"$f":"E6/E5","v":3.234267846027981},2.1879327306792096,1.9105881084884653,null,null,12.971168791478915,6.4761474654685678,3.4025894222985902,2.1011609861454335,1.678066479144857]
[]
[null,"Couverture du MCR",{"$f":"C$4","v":"BP_1"},{"$f":"D$4","v":"BP_2"},{"$f":"E$4","v":"BP_3"},"BP_4","BP_5",null,null,"BP_1","BP_2","BP_3","BP_4","BP_5"]
[null,"MCR",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":4000000},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(D$4,C_TAB_R_S2_BP,0))","v":4000000},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(E$4,C_TAB_R_S2_BP,0))","v":4761060.8940875931},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(F$4,C_TAB_R_S2_BP,0))","v":7766473.705887001},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(G$4,C_TAB_R_S2_BP,0))","v":10740839.589988571},null,null,4000000,4000000,4000000,4124743.8192344373,5847600.3921908895]
[null,"Fonds propres éligibles",{"$f":"C65+C67","v":14248819.268593546},{"$f":"D65+D67","v":14597259.624184055},{"$f":"E65+E67","v":31488633.651420552},34818991.364170931,41168632.585910253,null,null,18313937.324323203,17617507.422176242,17497748.113380808,18223233.114685997,20309851.760472182]
[null,"Ratio de couverture du MCR",{"$f":"C11/C10","v":3.5622048171483867},{"$f":"D11/D10","v":3.6493149060460137},{"$f":"E11/E10","v":6.6137851104832412},4.4832433202958084,3.8329063795239176,null,null,4.5784843310808006,4.4043768555440606,4.3744370283452021,4.418027861441411,3.4731941990418393]
[]
["Bilan Prudentiel & AoM FP S2"]
[]
[null,"Bilan Prudentiel S2",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
["D9","Actifs Incorporels",{"$f":"INDIRECT(\"Bilan_Social_\"&C$16&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&F$16&\"!\"&$A17)","v":0},{"$f":"INDIRECT(\"Bilan_Social_\"&G$16&\"!\"&$A17)","v":0}]
["D10:D13","Placements (y compris trésorerie)",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$16&\"!\"&$A18))","v":45546882.379348762},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A18))","v":86940396.477968812},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A18))","v":166061764.38999218},257533765.66204473,369358389.7774393]
["D14","Unités de Compte",{"$f":"INDIRECT(\"Bilan_Social_\"&C$16&\"!\"&$A19)","v":60372937.795293897},{"$f":"INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A19)","v":141434316.99132049},{"$f":"INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A19)","v":266155651.45005721},{"$f":"INDIRECT(\"Bilan_Social_\"&F$16&\"!\"&$A19)","v":445373262.08340454},{"$f":"INDIRECT(\"Bilan_Social_\"&G$16&\"!\"&$A19)","v":665511240.34804583}]
["NA","Impôts Différés (IDA)",{"$f":"'IDA & IDP'!C33","v":0},{"$f":"'IDA & IDP'!D33","v":0},{"$f":"'IDA & IDP'!E33","v":0},{"$f":"'IDA & IDP'!F33","v":0},{"$f":"'IDA & IDP'!G33","v":0}]
["D17:D20","Autres actifs",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$16&\"!\"&$A21))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A21))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A21))","v":0},0,0]
[null,"Total Actif",{"$f":"SUM(C17:C21)","v":105919820.17464265},{"$f":"SUM(D17:D21)","v":228374713.4692893},{"$f":"SUM(E17:E21)","v":432217415.84004939},702907027.7454493,1034869630.1254852]
["NA","Actif net (FP S2)",{"$f":"C22-SUM(C24:C28)","v":14248819.26859355},{"$f":"D22-SUM(D24:D28)","v":14597259.624184072},{"$f":"E22-SUM(E24:E28)","v":31488633.651420534},34818991.36417079,41168632.585910201]
["NA","Best Estimate €",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B24,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":29953696.70892667},69513118.822465315,129446811.07380465,214420241.26375166,317069760.26563424]
["NA","Best Estimate UC",59333637.186553635,138997691.44046053,261580425.25610936,437745554.27250373,654164690.89200985]
["NA","Marge pour risque",2082399.9064603494,4508018.6620667204,8239872.7017071536,13490812.615226787,18548407.844586119]
["NA","Impôts Différés (IDP)",{"$f":"'IDA & IDP'!C34","v":301267.10410844535},{"$f":"'IDA & IDP'!D34","v":758624.92011264712},{"$f":"'IDA & IDP'!E34","v":1461673.1570077538},{"$f":"'IDA & IDP'!F34","v":2431428.22979635},{"$f":"'IDA & IDP'!G34","v":3918138.5373448133}]
["G19:G22","Autres Passifs",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$16&\"!\"&$A28))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A28))","v":0},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A28))","v":0},0,0,"Prendre en compte le cas ou il y aurait une PDD"]
[null,"Total Passif",{"$f":"SUM(C23:C28)","v":105919820.17464265},{"$f":"SUM(D23:D28)","v":228374713.4692893},{"$f":"SUM(E23:E28)","v":432217415.84004945},702907027.7454493,1034869630.1254853]
[]
[null,"AoM FPS2 - Vision 1",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
["G8","Capitaux propres ouverture",{"$f":"INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A32)","v":15000000},{"$f":"INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A32)","v":13345017.956268216},{"$f":"INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A32)","v":27321384.863846108},{"$f":"INDIRECT(\"Bilan_Social_\"&F$31&\"!\"&$A32)","v":27103614.180397287},{"$f":"INDIRECT(\"Bilan_Social_\"&G$31&\"!\"&$A32)","v":27524706.674781837}]
["G9","Résultat de l'année",{"$f":"INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A33)","v":-1654982.0437317891},{"$f":"INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A33)","v":-1023633.0924221021},{"$f":"INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A33)","v":-217770.6834488163},{"$f":"INDIRECT(\"Bilan_Social_\"&F$31&\"!\"&$A33)","v":421092.49438459566},{"$f":"INDIRECT(\"Bilan_Social_\"&G$31&\"!\"&$A33)","v":1889510.2990939766}]
[null,"Fonds propres sociaux",{"$f":"SUM(C32:C33)","v":13345017.95626821},{"$f":"SUM(D32:D33)","v":12321384.863846114},{"$f":"SUM(E32:E33)","v":27103614.180397291},27524706.674781881,29414216.973875813]
["U10","Mise à la juste valeur en face des capitaux propres",{"$f":"(C36-C37)-INDIRECT(\"Model_Points_\"&C$31&\"!\"&$A35)","v":80070.107737604529},{"$f":"(D36-D37)-INDIRECT(\"Model_Points_\"&D$31&\"!\"&$A35)","v":73928.309183070436},{"$f":"(E36-E37)-INDIRECT(\"Model_Points_\"&E$31&\"!\"&$A35)","v":162621.685082376},{"$f":"(F36-F37)-INDIRECT(\"Model_Points_\"&F$31&\"!\"&$A35)","v":165148.24004868045},{"$f":"(G36-G37)-INDIRECT(\"Model_Points_\"&G$31&\"!\"&$A35)","v":176485.30184322223}]
["D10:D13","VM des placements",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A36))","v":45546882.379348762},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A36))","v":86940396.477968812},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A36))","v":166061764.38999218},257533765.66204473,369358389.7774393]
["C10:C13","VNC des placements",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A37))","v":45275230.993388437},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A37))","v":86421865.286251307},165071336.37176162,255997778.98811603,367155457.03522795]
["NA","PVFP €",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B38,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":2168097.6065058908},5031964.483365708,9348717.4507365283,15423669.483578462,22697927.236087881]
[null,"PVFP UC",1039300.6087401864,2436625.5508597055,4575226.1939496519,7627707.8109002095,11346549.45602574]
["NA"," Risk Margin",{"$f":"-C26","v":-2082399.9064603494},{"$f":"-D26","v":-4508018.6620667204},{"$f":"-E26","v":-8239872.7017071536},-13490812.615226787,-18548407.844586119]
["NA","Impôts Différés",{"$f":"C20-C27","v":-301267.10410844535},{"$f":"D20-D27","v":-758624.92011264712},{"$f":"E20-E27","v":-1461673.1570077538},-2431428.22979635,-3918138.5373448133]
["C9","Annulation actifs incorporels",{"$f":"C17-INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A42)","v":0},{"$f":"D17-INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A42)","v":0},{"$f":"E17-INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A42)","v":0},{"$f":"F17-INDIRECT(\"Bilan_Social_\"&F$31&\"!\"&$A42)","v":0},{"$f":"G17-INDIRECT(\"Bilan_Social_\"&G$31&\"!\"&$A42)","v":0}]
[null,"Impact du passage à une valorisation S2",{"$f":"SUM(C38:C42)+C35","v":903801.3124148869},{"$f":"SUM(D38:D42)+D35","v":2275874.7612291165},{"$f":"SUM(E38:E42)+E35","v":4385019.4710536497},7294284.6895042136,11754415.612025913]
[null,"Fonds propres économiques à fin 2027",{"$f":"C34+C43","v":14248819.268683096},{"$f":"D34+D43","v":14597259.62507523},{"$f":"E34+E43","v":31488633.651450939},34818991.364286095,41168632.585901722]
[null,null,{"$f":"C44-C23","v":8.9546665549278259E-5},{"$f":"D44-D23","v":8.9115835726261139E-4},{"$f":"E44-E23","v":3.0405819416046143E-5},1.1530518531799316E-4,-8.4787607192993164E-6]
[]
[null,"AoM FPS2 - Vision 2",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
[null,"Capitaux propres ouverture",{"$f":"C32","v":15000000},{"$f":"D32","v":13345017.956268216},{"$f":"E32","v":27321384.863846108},27103614.180397287,27524706.674781837]
[null,"Résultat de l'année",{"$f":"C33","v":-1654982.0437317891},{"$f":"D33","v":-1023633.0924221021},{"$f":"E33","v":-217770.6834488163},421092.49438459566,1889510.2990939766]
[null,"Fonds propres Socials",{"$f":"SUM(C48:C49)","v":13345017.95626821},{"$f":"SUM(D48:D49)","v":12321384.863846114},{"$f":"SUM(E48:E49)","v":27103614.180397291},27524706.674781881,29414216.973875813]
[null,"Mise à la JV des actifs",{"$f":"C52+C53-C54-C55","v":271651.3859603107},{"$f":"D52+D53-D54-D55","v":518531.19171750546},{"$f":"E52+E53-E54-E55","v":990428.01823055744},1535986.6739287376,2202932.7422113419]
["D9:D15","VM des placements, UC & provisions",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A52))","v":105919820.17464265},228374713.4692893,432217415.84004939,702907027.7454493,1034869630.1254852]
["D17:D20","VM autres actifs",0,0,0,0,0]
["C9:C15","VNC des placements, UC & provisions",105648168.78868234,227856182.2775718,431226987.82181883,701371041.07152057,1032666697.3832738]
["C17:C20","VNC autres actifs",0,0,0,0,0]
[null,"Mise à la JV des PT (PTS1- BE - RA)",{"$f":"SUM('IDA & IDP'!C11:C13)-SUM('IDA & IDP'!C23:C24)","v":933417.03047347069},{"$f":"SUM('IDA & IDP'!D11:D13)-SUM('IDA & IDP'!D23:D24)","v":2515968.488733083},{"$f":"SUM('IDA & IDP'!E11:E13)-SUM('IDA & IDP'!E23:E24)","v":4856264.609800458},{"$f":"SUM('IDA & IDP'!F11:F13)-SUM('IDA & IDP'!F23:F24)","v":8189726.2452566624},{"$f":"SUM('IDA & IDP'!G11:G13)-SUM('IDA & IDP'!G23:G24)","v":13469621.407167912}]
[null,"Impact Impôts différés",{"$f":"C20-C27","v":-301267.10410844535},{"$f":"D20-D27","v":-758624.92011264712},{"$f":"E20-E27","v":-1461673.1570077538},-2431428.22979635,-3918138.5373448133]
[null,"Annulation actifs incorporels",{"$f":"C42","v":0},{"$f":"D42","v":0},{"$f":"E42","v":0},0,0]
[null,"Fonds propres économiques à fin 2027",{"$f":"C50+SUM(C56:C58)+C51","v":14248819.268593546},{"$f":"D50+SUM(D56:D58)+D51","v":14597259.624184055},{"$f":"E50+SUM(E56:E58)+E51","v":31488633.651420552},34818991.364170931,41168632.585910253]
[null,null,{"$f":"C59-C23","v":0},{"$f":"D59-D23","v":-1.6763806343078613E-8},{"$f":"E59-E23","v":0},1.4156103134155273E-7,0]
[]
[null,"Eligibilité des fonds propres S2",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
[null,"Fonds propres de base",{"$f":"C50","v":13345017.95626821},{"$f":"D50","v":12321384.863846114},{"$f":"E50","v":27103614.180397291},27524706.674781881,29414216.973875813]
[null,"Réserve de réconciliation",{"$f":"C51+C56+C58-C27","v":903801.31232533604},{"$f":"D51+D56+D58-D27","v":2275874.7603379413},{"$f":"E51+E56+E58-E27","v":4385019.4710232615},7294284.68938905,11754415.61203444]
[null,"Tier 1",{"$f":"SUM(C63:C64)","v":14248819.268593546},{"$f":"SUM(D63:D64)","v":14597259.624184055},{"$f":"SUM(E63:E64)","v":31488633.651420552},34818991.364170931,41168632.585910253]
[null,"Dettes subordonnées",0,0,0,0,0]
[null,"Tier 2",{"$f":"C66","v":0},{"$f":"D66","v":0},{"$f":"E66","v":0},0,0]
[null,"Actifs d'impôts différés nets",{"$f":"C20","v":0},{"$f":"D20","v":0},{"$f":"E20","v":0},0,0]
[null,"Tier 3",{"$f":"C68","v":0},{"$f":"D68","v":0},{"$f":"E68","v":0},0,0]
[null,null,{"$f":"C65+C67+C69-C23","v":0},{"$f":"D65+D67+D69-D23","v":-1.6763806343078613E-8},{"$f":"E65+E67+E69-E23","v":0},1.4156103134155273E-7,0]
[null,"Cap Impôts différés",{"$f":"MAX(MIN(15%*C65,C69),0)","v":0},{"$f":"MAX(MIN(15%*D65,D69),0)","v":0},0,0,0]
[]
[null,"Couverture du SCR",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
[null,"Minium Tier 1",0.5,0.5,0.5,0.5,0.5]
[null,"Taux de couverture",{"$f":"C65/C6","v":1},{"$f":"D65/D6","v":1},{"$f":"E65/E6","v":1},1,1]
[null,"Règle Tier 1",{"$f":"IF(C75>=C74,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(D75>=D74,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(E75>=E74,\"OK\",\"KO\")","v":"OK"},"OK","OK"]
[null,"Maximum Tier 2",0.5,0.5,0.5,0.5,0.5]
[null,"Taux de couverture",{"$f":"C67/C6","v":0},{"$f":"D67/D6","v":0},{"$f":"E67/E6","v":0},0,0]
[null,"Règle Tier 2",{"$f":"IF(C78<=C77,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(D78<=D77,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(E78<=E77,\"OK\",\"KO\")","v":"OK"},"OK","OK"]
[null,"Maximum Tier 3",0.15,0.15,0.15,0.15,0.15]
[null,"Taux de couverture",{"$f":"C71/C6","v":0},{"$f":"D71/D6","v":0},0,0,0]
[null,"Règle Tier 3",{"$f":"IF(C81<=C80,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(D81<=D80,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(E81<=E80,\"OK\",\"KO\")","v":"OK"},"OK","OK"]
[]
[null,"Couverture du MCR",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
[null,"Minium Tier 1",0.8,0.8,0.8,0.8,0.8]
[null,"Taux de couverture",{"$f":"C65/C11","v":1},{"$f":"D65/D11","v":1},{"$f":"E65/E11","v":1},1,1]
[null,"Règle Tier 1",{"$f":"IF(C86>=C85,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(D86>=D85,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(E86>=E85,\"OK\",\"KO\")","v":"OK"},"OK","OK"]
[null,"Maximum Tier 2",0.2,0.2,0.2,0.2,0.2]
[null,"Taux de couverture",{"$f":"C67/C11","v":0},{"$f":"D67/D11","v":0},{"$f":"E67/E11","v":0},0,0]
[null,"Règle Tier 2",{"$f":"IF(C89<=C88,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(D89<=D88,\"OK\",\"KO\")","v":"OK"},{"$f":"IF(E89<=E88,\"OK\",\"KO\")","v":"OK"},"OK","OK"]
[null,"Maximum Tier 3","Non éligible","Non éligible","Non éligible","Non éligible","Non éligible"]
[null,"Taux de couverture",0,0,0,0,0]
[null,"Règle Tier 3","OK","OK","OK","OK","OK"]