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[null,"I) Frais et commissions"]
[]
[null,"Frais","Taux"]
[null,"Frais Acquisition",6.324348591187726E-3]
[null,"Frais Gestion Sinistres",3.3104414780079543E-3]
[null,"Frais Administration",2.6133345164352788E-3]
[null,"Frais Financiers",7.5859202003954955E-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",6.324348591187726E-3,"Primes"]
[null,"Frais Gestion Sinistres",3.3104414780079543E-3,"Prestations"]
[null,"Frais Administration",2.6133345164352788E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003954955E-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",-1718010.3640916999]
[null,"Obligation Govies",26724854.07141934,26724854.07141934,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",7126627.7523784898,7340426.5849498445,null,"Provisions techniques brutes",22351149.125984151]
[null,"Action",0,0,null,"PM",22351149.125984151,null,null,{"$f":"ROUND(G12,2)=ROUND(SUM(Model_Points_BP_1!$C$7:$C$11,Model_Points_BP_1!$C$15:$C$19),2)","v":true}]
[null,"Monétaire",1781656.9380946225,1781656.9380946225,null,"PSAP",0]
[null,"UC",42261056.456705734,42261056.456705734,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",42261056.456705734,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",15573836.988419022,15573836.988419022,0,15573836.988419022,7,null,null,null,"OBLIG_CORP",4999148.750639936,4999148.750639936,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146282},"PPE",0]
[null,"BONDS_CORP",4153023.1969117397,4277613.8928190917,0,4153023.1969117397,7,null,null,null,"OBLIG_CORP_NR",3341972.3692123299,3341972.3692123299,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458492E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",26155767.220198978,26155767.220198978,0,3,0.66596343178621642,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",3231493.9437838262,3231493.9437838262,0,4,8.2278481012658292E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":134106.8947559034}]
[null,"CASH",1038255.7992279349,1038255.7992279349,0,null,null,null,null,null,"MONETAIRE",1546697.9559990966,1546697.9559990966,0,5,3.9381153305203975E-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",1189524.8560690912,1189524.8560690912,0,1189524.8560690912,7,null,null,null,"OBLIG_CORP",380071.51564961922,380071.51564961922,0,1,null,"PPE",0]
[null,"BONDS_CORP",317206.62828509102,326722.82713364373,0,317206.62828509102,7,null,null,null,"OBLIG_CORP_NR",254080.95797571217,254080.95797571217,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",1988550.9686198304,1988550.9686198304,0,3,null,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",245681.58746411843,245681.58746411843,0,4]
[null,"CASH",79301.657071272755,79301.657071272755,0,null,null,null,null,null,"MONETAIRE",117591.1871623131,117591.1871623131,0,5]
[]
[]
[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",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#2",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#3",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,207651.15984558695,390938.50469445979,49760.808262796927,33265.51270606865,260350.74820369438,32165.82633562011,15395.609186279708]
[null,"#4",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,207651.15984558695,390938.50469445979,49760.808262796927,33265.51270606865,260350.74820369438,32165.82633562011,15395.609186279708]
[null,"#5",22,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,207651.15984558695,390938.50469445979,49760.808262796927,33265.51270606865,260350.74820369438,32165.82633562011,15395.609186279708]
[null,"#6",23,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,207651.15984558695,390938.50469445979,49760.808262796927,33265.51270606865,260350.74820369438,32165.82633562011,15395.609186279708]
[null,"#7",24,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,33,207651.15984558695,390938.50469445979,49760.808262796927,33265.51270606865,260350.74820369438,32165.82633562011,15395.609186279708]
[null,"#8",25,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,167,1038255.7992279348,1954692.5234722991,248804.04131398466,166327.56353034329,1301753.741018472,160829.13167810056,76978.045931398548]
[null,"#9",26,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#10",27,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#11",28,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#12",29,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#13",30,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#14",31,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#15",32,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#16",33,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#17",34,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#18",35,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,100,622953.47953676083,1172815.5140833794,149282.42478839075,99796.538118205979,781052.24461108318,96497.479006860332,46186.827558839119]
[null,"#19",36,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#20",37,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#21",38,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#22",39,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#23",40,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#24",41,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#25",42,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#26",43,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
[null,"#27",44,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,17,103825.57992279348,195469.25234722989,24880.404131398464,16632.756353034325,130175.37410184719,16082.913167810055,7697.8045931398538]
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[null,"#101",65,2026,"F","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.3,0,5436.8931116448057,692.03773080710971,462.63295816386881,3620.7719948858166,447.33930665431944,214.11112113369134]
[null,"#102",70,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.05,0,906.14885194080125,115.33962180118496,77.105493027311482,603.46199914763622,74.55655110905326,35.685186855615228]
[null,"#103",75,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.05,0,906.14885194080125,115.33962180118496,77.105493027311482,603.46199914763622,74.55655110905326,35.685186855615228]
[null,"#104",80,2026,"F","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.05,0,906.14885194080125,115.33962180118496,77.105493027311482,603.46199914763622,74.55655110905326,35.685186855615228]
[null,"#105",85,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.03,0,453.07442597040063,57.669810900592481,38.552746513655741,301.73099957381811,37.27827555452663,17.842593427807614]
[null,"#106",90,2026,"H","A_CAPI",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,0.03,0,453.07442597040063,57.669810900592481,38.552746513655741,301.73099957381811,37.27827555452663,17.842593427807614]
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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",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#2",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#3",20,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#4",21,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#5",22,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#6",23,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#7",24,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#8",25,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,7930.165707127273,14929.881084357961,1900.357578248095,1270.4047898785605,9942.7548430991483,1228.4079373205916,587.95593581156527]
[null,"#9",26,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#10",27,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#11",28,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#12",29,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#13",30,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#14",31,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#15",32,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#16",33,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#17",34,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#18",35,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#19",36,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#20",37,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,23790.497121381817,44789.643253073882,5701.0727347442844,3811.2143696356811,29828.264529297441,3685.223811961775,1763.8678074346956]
[null,"#21",38,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,47580.994242763634,89579.286506147764,11402.145469488569,7622.4287392713622,59656.529058594882,7370.4476239235501,3527.7356148693912]
[null,"#22",39,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,47580.994242763634,89579.286506147764,11402.145469488569,7622.4287392713622,59656.529058594882,7370.4476239235501,3527.7356148693912]
[null,"#23",40,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,47580.994242763634,89579.286506147764,11402.145469488569,7622.4287392713622,59656.529058594882,7370.4476239235501,3527.7356148693912]
[null,"#24",41,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#25",42,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#26",43,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#27",44,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,15,79301.657071272726,149298.81084357962,19003.575782480948,12704.047898785606,99427.54843099149,12284.079373205917,5879.5593581156509]
[null,"#28",45,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,15,79301.657071272726,149298.81084357962,19003.575782480948,12704.047898785606,99427.54843099149,12284.079373205917,5879.5593581156509]
[null,"#29",46,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,15,79301.657071272726,149298.81084357962,19003.575782480948,12704.047898785606,99427.54843099149,12284.079373205917,5879.5593581156509]
[null,"#30",47,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#31",48,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#32",49,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#33",50,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#34",51,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#35",52,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#36",53,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#37",54,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#38",55,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,63441.325657018184,119439.04867486369,15202.86062598476,10163.238319028484,79542.038744793186,9827.2634985647328,4703.6474864925221]
[null,"#39",56,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,31720.662828509092,59719.524337431845,7601.4303129923801,5081.6191595142418,39771.019372396593,4913.6317492823664,2351.8237432462611]
[null,"#40",57,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,15860.331414254546,29859.762168715923,3800.71515649619,2540.8095797571209,19885.509686198297,2456.8158746411832,1175.9118716231305]
[null,"#41",58,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,15860.331414254546,29859.762168715923,3800.71515649619,2540.8095797571209,19885.509686198297,2456.8158746411832,1175.9118716231305]
[null,"#42",59,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,15860.331414254546,29859.762168715923,3800.71515649619,2540.8095797571209,19885.509686198297,2456.8158746411832,1175.9118716231305]
[null,"#43",60,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,15860.331414254546,29859.762168715923,3800.71515649619,2540.8095797571209,19885.509686198297,2456.8158746411832,1175.9118716231305]

{"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","-",48829703.999999993]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",19728296,"-"]
[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)","-",1543111.6640705823,"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)",627228.22913698782,"-","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",6.324348591187726E-3,"Primes"]
[null,"Frais Gestion Sinistres",3.3104414780079543E-3,"Prestations"]
[null,"Frais Administration",2.6133345164352788E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003954955E-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",13281989.635908298]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",-1194300.4946998544]
[null,"Obligation Govies",47968519.077669054,47968519.077669054,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",12791605.087378416,13175353.239999769,null,"Provisions techniques brutes",51870336.295683637]
[null,"Action",0,0,null,"PM",51870336.295683637,null,null,{"$f":"ROUND(G12,2)=ROUND(SUM(Model_Points_BP_2!$C$7:$C$11,Model_Points_BP_2!$C$15:$C$19),2)","v":true}]
[null,"Monétaire",3197901.2718446041,3197901.2718446041,null,"PSAP",0]
[null,"UC",99004021.893924326,99004021.893924326,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",99004021.893924326,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",36016053.283468291,36016053.283468291,0,36016053.283468291,7,null,null,null,"OBLIG_CORP",11670617.285390206,11670617.285390206,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146277},"PPE",0]
[null,"BONDS_CORP",9604280.8755915426,9892409.3018592894,0,9604280.8755915426,7,null,null,null,"OBLIG_CORP_NR",7801904.3731061788,7801904.3731061788,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458756E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",61061185.465549827,61061185.465549827,0,3,0.66596343178621642]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",7543990.1789538879,7543990.1789538879,0,4,8.2278481012658236E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":311222.01777409855}]
[null,"CASH",2401070.2188978856,2401070.2188978856,0,null,null,null,null,null,"MONETAIRE",3610798.7181317681,3610798.7181317681,0,5,3.9381153305203864E-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",2886698.938294427,2886698.938294427,0,2886698.938294427,7,null,null,null,"OBLIG_CORP",931160.46622746577,931160.46622746577,0,1,null,"PPE",0]
[null,"BONDS_CORP",769786.38354518055,792879.97505153599,0,769786.38354518055,7,null,null,null,"OBLIG_CORP_NR",622488.48847250454,622488.48847250454,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",4871872.715565796,4871872.715565796,0,3]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",601910.35662217345,601910.35662217345,0,4]
[null,"CASH",192446.59588629514,192446.59588629514,0,null,null,null,null,null,"MONETAIRE",288093.84590463014,288093.84590463014,0,5]
[]
[]
[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",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,120053.51094489433,228181.37192612822,29044.183065140092,19416.27707669586,151960.44951761141,18774.416677466244,8986.0455892146128]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,120053.51094489433,228181.37192612822,29044.183065140092,19416.27707669586,151960.44951761141,18774.416677466244,8986.0455892146128]
[null,"#3",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,120053.51094489433,228181.37192612822,29044.183065140092,19416.27707669586,151960.44951761141,18774.416677466244,8986.0455892146128]
[null,"#4",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,120053.51094489433,228181.37192612822,29044.183065140092,19416.27707669586,151960.44951761141,18774.416677466244,8986.0455892146128]
[null,"#5",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,22,240107.02188978865,456362.74385225645,58088.366130280185,38832.55415339172,303920.89903522283,37548.833354932489,17972.091178429226]
[null,"#6",20,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,22,240107.02188978865,456362.74385225645,58088.366130280185,38832.55415339172,303920.89903522283,37548.833354932489,17972.091178429226]
[null,"#7",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,22,240107.02188978865,456362.74385225645,58088.366130280185,38832.55415339172,303920.89903522283,37548.833354932489,17972.091178429226]
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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",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#2",18,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#3",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#4",19,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#5",20,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#6",20,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#7",21,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#8",21,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#9",22,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#10",22,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#11",23,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#12",23,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#13",24,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#14",24,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#15",25,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#16",25,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,9622.3297943147627,18288.814681981432,2327.9011655686636,1556.2212211812612,12179.681788914499,1504.7758915554343,720.23461476157536]
[null,"#17",26,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#18",26,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#19",27,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#20",27,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#21",28,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#22",28,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#23",29,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#24",29,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#25",30,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#26",30,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#27",31,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#28",31,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#29",32,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#30",32,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#31",33,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#32",33,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#33",34,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#34",34,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#35",35,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#36",35,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#37",36,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#38",36,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#39",37,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#40",37,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,28866.989382944288,54866.444045944299,6983.7034967059908,4668.6636635437835,36539.045366743492,4514.3276746663032,2160.7038442847261]
[null,"#41",38,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,57733.978765888576,109732.8880918886,13967.406993411982,9337.327327087567,73078.090733486984,9028.6553493326064,4321.4076885694521]
[null,"#42",38,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,57733.978765888576,109732.8880918886,13967.406993411982,9337.327327087567,73078.090733486984,9028.6553493326064,4321.4076885694521]
[null,"#43",39,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,57733.978765888576,109732.8880918886,13967.406993411982,9337.327327087567,73078.090733486984,9028.6553493326064,4321.4076885694521]
[null,"#44",39,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,57733.978765888576,109732.8880918886,13967.406993411982,9337.327327087567,73078.090733486984,9028.6553493326064,4321.4076885694521]
[null,"#45",40,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,57733.978765888576,109732.8880918886,13967.406993411982,9337.327327087567,73078.090733486984,9028.6553493326064,4321.4076885694521]
[null,"#46",40,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,6,57733.978765888576,109732.8880918886,13967.406993411982,9337.327327087567,73078.090733486984,9028.6553493326064,4321.4076885694521]
[null,"#47",41,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#48",41,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#49",42,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#50",42,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#51",43,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#52",43,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#53",44,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,96223.297943147641,182888.14681981437,23279.011655686641,15562.212211812614,121796.81788914501,15047.758915554346,7202.3461476157536]
[null,"#54",44,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,96223.297943147641,182888.14681981437,23279.011655686641,15562.212211812614,121796.81788914501,15047.758915554346,7202.3461476157536]
[null,"#55",45,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,96223.297943147641,182888.14681981437,23279.011655686641,15562.212211812614,121796.81788914501,15047.758915554346,7202.3461476157536]
[null,"#56",45,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,96223.297943147641,182888.14681981437,23279.011655686641,15562.212211812614,121796.81788914501,15047.758915554346,7202.3461476157536]
[null,"#57",46,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,96223.297943147641,182888.14681981437,23279.011655686641,15562.212211812614,121796.81788914501,15047.758915554346,7202.3461476157536]
[null,"#58",46,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,96223.297943147641,182888.14681981437,23279.011655686641,15562.212211812614,121796.81788914501,15047.758915554346,7202.3461476157536]
[null,"#59",47,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#60",47,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#61",48,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#62",48,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#63",49,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#64",49,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#65",50,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#66",50,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#67",51,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#68",51,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#69",52,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#70",52,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#71",53,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#72",53,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#73",54,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#74",54,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#75",55,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#76",55,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,9,76978.638354518102,146310.51745585146,18623.209324549309,12449.769769450089,97437.454311315989,12038.207132443475,5761.8769180926029]
[null,"#77",56,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,4,38489.319177259051,73155.258727925728,9311.6046622746544,6224.8848847250447,48718.727155657994,6019.1035662217373,2880.9384590463014]
[null,"#78",56,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,4,38489.319177259051,73155.258727925728,9311.6046622746544,6224.8848847250447,48718.727155657994,6019.1035662217373,2880.9384590463014]
[null,"#79",57,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#80",57,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#81",58,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#82",58,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#83",59,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#84",59,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#85",60,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]
[null,"#86",60,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,2,19244.659588629525,36577.629363962864,4655.8023311373272,3112.4424423625223,24359.363577828997,3009.5517831108687,1440.4692295231507]

{"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","-",66275503]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",26782497.000000004,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",48829703.999999993]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",19728296,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",1788121.2859668434,"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)",726817.23156739492,"-","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",6.324348591187726E-3,"Primes"]
[null,"Frais Gestion Sinistres",3.3104414780079543E-3,"Prestations"]
[null,"Frais Administration",2.6133345164352788E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003954955E-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",27087689.14120844]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",-603422.48037721589]
[null,"Obligation Govies",92296254.146089688,92296254.146089688,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",24612334.438957252,25350704.47212597,null,"Provisions techniques brutes",96577405.533955008]
[null,"Action",0,0,null,"PM",96577405.533955008,null,null,{"$f":"G12=SUM(Model_Points_BP_3!$C$7:$C$11,Model_Points_BP_3!$C$15:$C$19)","v":false}]
[null,"Monétaire",6153083.6097393129,6153083.6097393129,null,"PSAP",0]
[null,"UC",186308956.01504004,186308956.01504004,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",186308956.01504004,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",66624546.714048393,66624546.714048393,0,66624546.714048393,7,null,null,null,"OBLIG_CORP",21824130.722628947,21824130.722628947,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146399},"PPE",0]
[null,"BONDS_CORP",17766545.790412907,18299542.164125293,0,17766545.790412907,7,null,null,null,"OBLIG_CORP_NR",14589612.251039231,14589612.251039231,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534459283E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",114184816.54325598,114184816.54325598,0,3,0.66596343178621409]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",14107311.019599823,14107311.019599823,0,4,8.227848101265843E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":579464.43320371956}]
[null,"CASH",4441636.4476032266,4441636.4476032266,0,null,null,null,null,null,"MONETAIRE",6752217.2401503613,6752217.2401503613,0,5,3.9381153305204142E-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",5808507.436417968,5808507.436417968,0,5808507.436417968,7,null,null,null,"OBLIG_CORP",1890300.3875837645,1890300.3875837645,0,1,null,"PPE",0]
[null,"BONDS_CORP",1548935.316378125,1595403.3758694688,0,1548935.316378125,7,null,null,null,"OBLIG_CORP_NR",1263681.4745725747,1263681.4745725747,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",9890135.1770266816,9890135.1770266816,0,3]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",1221906.8803718304,1221906.8803718304,0,4]
[null,"CASH",387233.82909453125,387233.82909453125,0,null,null,null,null,null,"MONETAIRE",584844.31881044782,584844.31881044782,0,5]
[]
[]
[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",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
[null,"#3",18,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
[null,"#4",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
[null,"#5",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
[null,"#6",19,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
[null,"#7",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#8",20,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#9",20,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#10",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#11",21,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#12",21,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#13",22,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#14",22,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#15",22,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#16",23,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#17",23,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#18",23,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#19",24,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#20",24,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#21",24,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,296109.09650688135,567806.43192870193,72273.533177985271,48315.455881415561,378138.31999752513,46718.250728310915,22360.872143465054]
[null,"#22",25,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,1480545.4825344065,2839032.1596435099,361367.66588992637,241577.27940707782,1890691.5999876258,233591.25364155459,111804.36071732525]
[null,"#23",25,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,1480545.4825344065,2839032.1596435099,361367.66588992637,241577.27940707782,1890691.5999876258,233591.25364155459,111804.36071732525]
[null,"#24",25,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,1480545.4825344065,2839032.1596435099,361367.66588992637,241577.27940707782,1890691.5999876258,233591.25364155459,111804.36071732525]
[null,"#25",26,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#26",26,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#27",26,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#28",27,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#29",27,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#30",27,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#31",28,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#32",28,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#33",28,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#34",29,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#35",29,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#36",29,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#37",30,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#38",30,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#39",30,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#40",31,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#41",31,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#42",31,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#43",32,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#44",32,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#45",32,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#46",33,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#47",33,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#48",33,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#49",34,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#50",34,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#51",34,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#52",35,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#53",35,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#54",35,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,888327.289520644,1703419.295786106,216820.59953395583,144946.3676442467,1134414.9599925755,140154.75218493276,67082.616430395166]
[null,"#55",36,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,148054.54825344068,283903.21596435097,36136.766588992636,24157.72794070778,189069.15999876257,23359.125364155458,11180.436071732527]
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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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[null,"#4",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,12907.794303151035,24751.447063942163,3150.500645972948,2106.1357909542908,16483.558628377799,2036.5114672863808,974.7405313507461]
[null,"#5",19,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,12907.794303151035,24751.447063942163,3150.500645972948,2106.1357909542908,16483.558628377799,2036.5114672863808,974.7405313507461]
[null,"#6",19,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,12907.794303151035,24751.447063942163,3150.500645972948,2106.1357909542908,16483.558628377799,2036.5114672863808,974.7405313507461]
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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","-",103083959.99999999]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",41431040,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",66275503]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",26782497.000000004,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",2551595.1672326615,"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)",1037146.2775390146,"-","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",6.324348591187726E-3,"Primes"]
[null,"Frais Gestion Sinistres",3.3104414780079543E-3,"Prestations"]
[null,"Frais Administration",2.6133345164352788E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003954955E-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",26484266.660831235]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",-227157.23891841038]
[null,"Obligation Govies",139641195.03093505,139641195.03093505,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",37237652.00824935,38354781.568496831,null,"Provisions techniques brutes",159931150.61933392]
[null,"Action",0,0,null,"PM",159931150.61933392,null,null,{"$f":"G12=SUM(Model_Points_BP_4!$C$7:$C$11,Model_Points_BP_4!$C$15:$C$19)","v":true}]
[null,"Monétaire",9309413.0020623375,9309413.0020623375,null,"PSAP",0]
[null,"UC",311761283.4583832,311761283.4583832,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",311761283.4583832,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",109678214.72810468,109678214.72810468,0,109678214.72810468,7,null,null,null,"OBLIG_CORP",36312603.19623398,36312603.19623398,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146127},"PPE",0]
[null,"BONDS_CORP",29247523.927494582,30124949.645319421,0,29247523.927494582,7,null,null,null,"OBLIG_CORP_NR",24275276.169858266,24275276.169858266,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534458201E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",189989144.89963612,189989144.89963612,0,3,0.66596343178621975,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",23472787.701432966,23472787.701432966,0,4,8.2278481012657112E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":959586.9037160147}]
[null,"CASH",7311880.9818736454,7311880.9818736454,0,null,null,null,null,null,"MONETAIRE",11234838.557950892,11234838.557950892,0,5,3.9381153305203649E-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",10270148.236396119,10270148.236396119,0,10270148.236396119,7,null,null,null,"OBLIG_CORP",3370091.8149945284,3370091.8149945284,0,1,null,"PPE",0]
[null,"BONDS_CORP",2738706.1963722985,2820867.3822634676,0,2738706.1963722985,7,null,null,null,"OBLIG_CORP_NR",2252934.3072615368,2252934.3072615368,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",17632469.330385707,17632469.330385707,0,3,null,"PSAP",0]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",2178457.1400793348,2178457.1400793348,0,4]
[null,"CASH",684676.54909307463,684676.54909307463,0,null,null,null,null,null,"MONETAIRE",1042680.3405507935,1042680.3405507935,0,5]
[]
[]
[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",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#3",18,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#4",18,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#5",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#6",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#7",19,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#8",19,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,12,182797.02454684052,353440.59371040825,44987.867413209489,30074.762193361032,235378.51071994135,29080.555178704479,13918.898205191883]
[null,"#9",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#10",20,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#11",20,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#12",20,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#13",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#14",21,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#15",21,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
[null,"#16",21,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,24,365594.04909368104,706881.18742081651,89975.734826418979,60149.524386722063,470757.02143988269,58161.110357408957,27837.796410383766]
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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,"#147",54,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,136935.30981861497,264766.3293327195,33700.918149945312,22529.343072615367,176324.69330385746,21784.571400793375,10426.803405507939]
[null,"#148",54,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,136935.30981861497,264766.3293327195,33700.918149945312,22529.343072615367,176324.69330385746,21784.571400793375,10426.803405507939]
[null,"#149",55,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,136935.30981861497,264766.3293327195,33700.918149945312,22529.343072615367,176324.69330385746,21784.571400793375,10426.803405507939]
[null,"#150",55,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,136935.30981861497,264766.3293327195,33700.918149945312,22529.343072615367,176324.69330385746,21784.571400793375,10426.803405507939]
[null,"#151",55,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,136935.30981861497,264766.3293327195,33700.918149945312,22529.343072615367,176324.69330385746,21784.571400793375,10426.803405507939]
[null,"#152",55,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,10,136935.30981861497,264766.3293327195,33700.918149945312,22529.343072615367,176324.69330385746,21784.571400793375,10426.803405507939]
[null,"#153",56,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,68467.654909307486,132383.16466635975,16850.459074972656,11264.671536307684,88162.346651928732,10892.285700396687,5213.4017027539694]
[null,"#154",56,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,68467.654909307486,132383.16466635975,16850.459074972656,11264.671536307684,88162.346651928732,10892.285700396687,5213.4017027539694]
[null,"#155",56,2029,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,68467.654909307486,132383.16466635975,16850.459074972656,11264.671536307684,88162.346651928732,10892.285700396687,5213.4017027539694]
[null,"#156",56,2030,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,5,68467.654909307486,132383.16466635975,16850.459074972656,11264.671536307684,88162.346651928732,10892.285700396687,5213.4017027539694]
[null,"#157",57,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#158",57,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#159",57,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#160",57,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#161",58,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#162",58,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#163",58,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#164",58,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#165",59,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#166",59,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#167",59,2029,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#168",59,2030,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#169",60,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#170",60,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#171",60,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]
[null,"#172",60,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,3,34233.827454653743,66191.582333179875,8425.2295374863279,5632.3357681538419,44081.173325964366,5446.1428501983437,2606.7008513769847]

{"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","-",145767048]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",58310952.000000007,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",103083959.99999999]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",41431040,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",3582645.1533578145,"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)",1456236.9188753988,"-","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",6.324348591187726E-3,"Primes"]
[null,"Frais Gestion Sinistres",3.3104414780079543E-3,"Prestations"]
[null,"Frais Administration",2.6133345164352788E-3,"PM","exclusion C3S sur primes"]
[null,"Frais Financiers",7.5859202003954955E-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",26257109.421912815]
[null,"Actifs Incorporels",0,0,null,"Résultat de l'exercice",733066.87195824215]
[null,"Obligation Govies",197556783.25261319,197556783.25261319,null,"Passifs subordonnés",0]
[null,"Obligation Corporate",52681808.86736352,54262263.133384429,null,"Provisions techniques brutes",236418868.04294652]
[null,"Action",0,0,null,"PM",236418868.04294652,null,null,{"$f":"ROUND(G12,2)=ROUND(SUM(Model_Points_BP_5!$C$7:$C$11,Model_Points_BP_5!$C$15:$C$19),2)","v":true}]
[null,"Monétaire",13170452.21684088,13170452.21684088,null,"PSAP",0]
[null,"UC",465857868.2436322,465857868.2436322,null,"PPE",0,null,{"$f":"C14=G15","v":true}]
[null,"Provisions sur placements",0,0,null,"Provision techniques des contrats en unité de comptes",465857868.2436322,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]

{"sheet":"Model_Points_BP_5","index":28,"n_rows":1245,"n_cols":21,"rows_kept":1245,"cut":false,"hidden":false,"merged":[[1,1,1,17],[21,1,21,17]]}
[]
[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"]
[null,"BONDS_GOV",161213394.47088647,161213394.47088647,0,161213394.47088647,7,null,null,null,"OBLIG_CORP",53966146.949119516,53966146.949119516,0,1,{"$f":"M7/SUM($M$7:$M$11)","v":0.12728551336146238},"PPE",0]
[null,"BONDS_CORP",42990238.525569722,44279945.681336813,0,42990238.525569722,7,null,null,null,"OBLIG_CORP_NR",36076816.468748786,36076816.468748786,0,2,{"$f":"M8/SUM($M$7:$M$11)","v":8.5091420534459172E-2},"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",282353266.08185834,282353266.08185834,0,3,0.66596343178621709]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",34884194.436723329,34884194.436723329,0,4,8.2278481012657209E-2,null,null,null,"PMVL ALL",{"$f":"SUM(D7:D11)-SUM(C7:C11)+SUM(D15:D19)-SUM(C15:C19)","v":1418513.2082576677}]
[null,"CASH",10747559.631392431,10747559.631392431,0,null,null,null,null,null,"MONETAIRE",16696708.448346466,16696708.448346466,0,5,3.9381153305204052E-2]
[]
[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"]
[null,"BONDS_GOV",16100756.561322995,16100756.561322995,0,16100756.561322995,7,null,null,null,"OBLIG_CORP",5330810.9637476802,5330810.9637476802,0,1,null,"PPE",0]
[null,"BONDS_CORP",4293535.0830194652,4422341.1355100488,0,4293535.0830194652,7,null,null,null,"OBLIG_CORP_NR",3563691.3072567442,3563691.3072567442,0,2,null,"RC",0]
[null,"EQ_TYPE_1",0,0,0,null,null,null,0,null,"EQ_TYPE_1",27891038.578282069,27891038.578282069,0,3]
[null,"EQ_TYPE_2",0,0,0,null,null,null,0,null,"EQ_TYPE_2",3445883.3301573331,3445883.3301573331,0,4]
[null,"CASH",1073383.7707548663,1073383.7707548663,0,null,null,null,null,null,"MONETAIRE",1649311.6793915476,1649311.6793915476,0,5]
[]
[]
[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"]
[null,"#1",18,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#2",18,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#3",18,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#4",18,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#5",18,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#6",19,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#7",19,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#8",19,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#9",19,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#10",19,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,11,214951.19262784914,419342.75355484593,53376.257660637915,35682.470590813187,279266.93925206689,34502.884786158211,16514.201265169741]
[null,"#11",20,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#12",20,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#13",20,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#14",20,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#15",20,2031,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#16",21,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#17",21,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#18",21,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#19",21,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#20",21,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#21",22,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#22",22,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#23",22,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#24",22,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#25",22,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#26",23,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#27",23,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#28",23,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#29",23,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#30",23,2031,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#31",24,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#32",24,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#33",24,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#34",24,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#35",24,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,23,429902.38525569829,838685.50710969185,106752.51532127583,71364.941181626375,558533.87850413378,69005.769572316422,33028.402530339481]
[null,"#36",25,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2149511.9262784915,4193427.5355484593,533762.57660637924,356824.7059081319,2792669.3925206689,345028.84786158206,165142.01265169738]
[null,"#37",25,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2149511.9262784915,4193427.5355484593,533762.57660637924,356824.7059081319,2792669.3925206689,345028.84786158206,165142.01265169738]
[null,"#38",25,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2149511.9262784915,4193427.5355484593,533762.57660637924,356824.7059081319,2792669.3925206689,345028.84786158206,165142.01265169738]
[null,"#39",25,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2149511.9262784915,4193427.5355484593,533762.57660637924,356824.7059081319,2792669.3925206689,345028.84786158206,165142.01265169738]
[null,"#40",25,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,114,2149511.9262784915,4193427.5355484593,533762.57660637924,356824.7059081319,2792669.3925206689,345028.84786158206,165142.01265169738]
[null,"#41",26,2026,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#42",26,2028,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#43",26,2029,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#44",26,2030,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#45",26,2031,"F","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#46",27,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#47",27,2028,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#48",27,2029,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#49",27,2030,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#50",27,2031,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
[null,"#51",28,2026,"H","A_VIE",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,68,1289707.1557670948,2516056.5213290751,320257.54596382746,214094.82354487909,1675601.6355124011,207017.30871694922,99085.207591018407]
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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"]
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[null,"#2",18,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#3",18,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#4",18,2030,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#5",18,2031,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#6",19,2026,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#7",19,2028,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#8",19,2029,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
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[null,"#10",19,2031,"H","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#11",20,2026,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#12",20,2028,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#13",20,2029,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
[null,"#14",20,2030,"F","A_PER",0.44999999999999996,0.38999999999999996,0.6,0.6,85,0,1,21467.675415097379,41880.735858835433,5330.8109637476891,3563.6913072567418,27891.038578282107,3445.8833301573463,1649.3116793915501]
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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","-",179556076]
[null,"Primes acquises pour les 12 derniers mois VIE Euros (N) - Earn life",71589924.000000015,"-"]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE UC (N-1) - pEarn life-ul","-",145767048]
[null,"Primes acquises sur les 12 mois précédents les 12 derniers mois VIE Euros (N-1) - pEarn life",58310952.000000007,"-"]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)","-",4609293.2293265648,"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)",1873538.3168430061,"-","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",{"$f":"BE_EURO","v":19664548.601755187}]
[null,"PFVP_EURO",{"$f":"PVFP_EURO","v":1225158.0787482008}]
[null,"EC_EURO",{"$f":"EC_EURO","v":-3.7338584661483765E-5}]
[null,"BE_UC",{"$f":"BE_UC","v":38917541.689411692}]
[null,"PFVP_UC",{"$f":"PVFP_UC","v":357538.55042245064}]
[null,"EC_UC",{"$f":"EC_UC","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$27:$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":20765115.984558698}]
["$N$27:$N$1027","PM",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A30))","v":20765115.984558698}]
["R7","PPE",0]
["R9","PSAP",0]
["R8","RC",0]
[null,"Total Provision (hors UC)",{"$f":"SUM(C30:C33)","v":20765115.984558698}]
[null,"Scalaire périmètre Euro",{"$f":"C34/C29","v":1}]
["$L$7:$L$11","Total VNC UC",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A36))","v":39275080.239834167}]
["$O$27:$O$1027","Total Provision UC",39275080.239834145]
[null,"Scalaire périmètre UC",{"$f":"C37/C36","v":0.99999999999999944},"Sur les UC on devrait être toujours à 100%"]
[]
[]
[1,"Ouverture",{"$f":"C60+C61+C65-C44-C45-C49","v":124590.69590735144}]
[]
[null,"Bilan Comptable",1,{"$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$35","v":15573836.988419022},{"$f":"C16232","v":18968488.013634134},{"$f":"D16232","v":18234004.807826705},{"$f":"E16232","v":17520798.329015806},16830714.591943178,16161162.567896653,15511309.23728355,14260026.6432158,13453057.799978409,12683866.353944859,11950553.560977712,11250809.383380059,10583184.896196019,9945900.6532325335,9337614.5748829748,8752543.6866413038,8194988.548346472,7663321.3661450641,7156145.8148722798,6672349.6999388412,6211131.2746036192,5771916.2229320994,5352000.2521827286,4954127.6745944656,4578080.4132840093,4223596.9315538565,3890438.1721331785,3578284.7605527872,3286713.5162561028,3015492.7186806309,2763786.0767799509,2530966.0825719554,2316301.246588184,2118924.4535053158,1937883.742818072,1772183.2593354329,1620777.7584790094,1482521.2996275581,1356325.8499222214,1241095.1480149445]
["C8","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A45)*$C$35","v":4153023.1969117397}]
["C9","Action OCDE",{"$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$35","v":1038255.7992279349},999436.36792446149,958589.57004716154,{"$f":"E16237","v":922147.2804745161},885827.08378648292,850587.503573508,816384.69669913419,750527.71806398965,708055.67368307407,667571.91336551891,628976.50320935319,592147.86228316091,557009.73137873784,523468.45543329115,491453.39867805131,461598.18251168745,432696.08604275581,404749.77745193074,377804.28740295413,351943.22113827191,327284.45203187654,303785.06436484773,281659.62027302023,260751.91884724807,240952.71514110663,222242.85533659393,204780.14307841964,188285.06969996387,172984.92190821609,158673.19138947563,145412.86612368966,133166.95168945513,121893.09889376265,111476.83302501086,101996.74794850351,93272.803122917656,85303.768952649363,78035.135862817522,71407.711435485136,65317.197437360221]
[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$38,0),1)))","v":39275080.239834145},37902024.322303459,36564991.867842041,{"$f":"E16238","v":35346187.306250662},34225999.064072192,33169546.107590247,32180150.208178528,29940796.188532162,28486420.35705645,27113245.046882689,25818519.212196194,24570210.624799445,23377685.751296651,22223093.701029636,21108676.334046692,20020636.801900931,18951412.076280579,17903427.40877312,16880272.30930401,15886408.498309085,14926866.792882886,14001181.098013934,13112187.76612444,12260149.775251612,11442819.71163274,10660930.101620242,9920225.6693204548,9213448.12197778,8548341.4469740223,7920127.1795829386,7330980.1961678397,6780386.207802644,6267533.4418779816,5789406.6830663029,5348382.6105636843,4939089.9356437195,4561461.5873418981,4213412.3868537582,3892745.1010768255,3595821.6263614357]
[null,"Total Actif",{"$f":"SUM(C44:C50)","v":60040196.224392846},{"$f":"SUM(D44:D50)","v":57869948.703862056},55757586.245715909,53789132.915740982,51942540.739801854,50181296.179060407,48507844.142161213,44951350.549811952,42647533.830717936,40464683.31419307,38398049.276383258,36413167.870462663,34517880.378871411,32692462.80969546,30937744.307607718,29234778.671053924,27579096.710669808,25971498.552370116,24414222.411579244,22910701.419386197,21465282.519518383,20076882.385310881,18745847.638580188,17475029.368693326,16261852.840057855,15106769.888510693,14015443.984532053,12980017.952230532,12008039.88513834,11094293.089653045,10240179.139071479,9444519.2420640551,8705727.7873599287,8019807.96959663,7388263.1013302598,6804545.9981020698,6267543.1147735566,5773968.8223441336,5320478.6624345323,4902233.9718137402]
["$N$27:$N$1027","Provision Mathématique -  Euro",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A52))","v":20765115.984558698},{"$f":"C16240","v":19966829.488035932},19192594.377873864,{"$f":"E16240","v":18442945.609490305},17716541.675729647,17011750.071470141,16327693.933982665,15010554.361279761,14161113.473661453,13351438.267310347,12579530.064187028,11842957.245663177,11140194.627574714,10469369.108665789,9829067.9735609908,9213203.8806750197,8625365.7466235738,8064335.1818607319,7529049.1065503461,7018625.0042107347,6532365.0037690112,6069650.5644304575,5627633.7531153308,5208845.1170748081,4812997.5376162631,4439855.9160899427,4089214.205129154,3760611.4273415403,3453740.0352531057,3168244.4588578739,2903327.0506613976,2658302.9315177109,2432381.735770178,2224634.1834517238,2034110.5209404191,1859686.0926321936,1700311.8812043793,1554779.0902227804,1421934.0757031648,1300616.4596243477]
["$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$38,0),1)))","v":39275080.239834145},37902024.322303466,36564991.867842048,{"$f":"E16241","v":35346187.306250677},34225999.064072169,33169546.107590247,32180150.208178524,29940796.188532155,28486420.35705645,27113245.046882708,25818519.212196194,24570210.624799453,23377685.751296673,22223093.701029651,21108676.334046703,20020636.801900934,18951412.076280583,17903427.408773132,16880272.309304032,15886408.498309109,14926866.792882903,14001181.098013945,13112187.766124453,12260149.775251631,11442819.711632751,10660930.101620261,9920225.6693204753,9213448.1219777968,8548341.4469740372,7920127.1795829525,7330980.1961678499,6780386.2078026617,6267533.4418779965,5789406.6830663197,5348382.6105636992,4939089.9356437363,4561461.5873419102,4213412.3868537731,3892745.1010768428,3595821.6263614548]
["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},1094.893522664998,0,{"$f":"E16243","v":0},0,0,0,0,0,0,0,0,0,0,0,937.98847793456309,2318.8877656128739,3735.9617362245244,4900.995724848096,5667.9168663388828,6050.7228664458889,6050.7228664458889,6026.1193403751895,6034.4763668619053,6035.5908088101514,5983.8708004642958,6004.1100824008845,5958.4029111654772,5958.4029111654772,5921.4512121868893,5871.8922421949255,5830.1027436524028,5812.609711721173,5767.1030785575085,5769.9698261098411,5769.9698261098411,5769.6462272324161,5777.3452675468725,5799.4856544940467,5795.8858279098213]
[null,"Total Passif",{"$f":"SUM(C52:C55)","v":60040196.224392846},{"$f":"SUM(D52:D55)","v":57869948.703862064},55757586.245715916,53789132.915740982,51942540.739801817,50181296.179060385,48507844.142161191,44951350.549811915,42647533.830717906,40464683.314193055,38398049.276383221,36413167.870462626,34517880.378871389,32692462.809695438,30937744.307607695,29234778.67105389,27579096.710669767,25971498.552370086,24414222.411579229,22910701.419386186,21465282.51951836,20076882.385310847,18745847.638580158,17475029.3686933,16261852.840057826,15106769.888510667,14015443.98453203,12980017.952230504,12008039.885138309,11094293.089653013,10240179.139071442,9444519.2420640253,8705727.787359897,8019807.9695966002,7388263.1013302281,6804545.9981020391,6267543.1147735221,5773968.822344101,5320478.6624345016,4902233.9718137123]
[null,"Test Actif - Passif",{"$f":"C56-C51","v":0},{"$f":"D56-D51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,-3.3527612686157227E-8,-4.0978193283081055E-8,-2.9802322387695313E-8,0,0,0,-3.3527612686157227E-8,-2.9802322387695313E-8,0,-2.9802322387695313E-8,-2.6077032089233398E-8,-2.2351741790771484E-8,-2.7939677238464355E-8,-3.166496753692627E-8,-3.166496753692627E-8,-3.7252902984619141E-8,-2.9802322387695313E-8,-3.166496753692627E-8,-2.9802322387695313E-8,-3.166496753692627E-8,-3.0733644962310791E-8,-3.4458935260772705E-8,-3.2596290111541748E-8,-3.0733644962310791E-8,-2.7939677238464355E-8]
[]
[null,"Actif en VM (avant et après choc)",1,{"$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$35","v":15573836.988419022},{"$f":"C16248","v":18995873.610621974},17471420.054175738,{"$f":"E16248","v":16095053.276260529},14847634.587840687,13705400.660936635,12660678.986841219,14260026.6432158,13424170.818380253,12642094.112866536,11911618.122314611,11216438.665346008,10560259.027150005,9933874.2318458296,9337614.5748829748,8766575.8070145492,8215285.1128863534,7683746.7254674733,7172584.2119538235,6682926.8126736283,6216286.4422828862,5771916.2229320994,5351686.6702117929,4954231.7324726088,4578093.9807404969,4222980.6984151965,3890674.51493611,3577760.8089693286,3286713.5162561028,3015081.8815316772,2763241.9100062456,2530511.7925365199,2316112.491259519,2118435.9202978346,1937914.4288635219,1772183.2593354329,1620774.294391772,1482603.8562860151,1356563.8107933451,1241056.3759929624]
["D8","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A61)*$C$35","v":4277613.8928190917},0,0,{"$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$35","v":1038255.7992279349},999436.36792446149,958589.57004716154,922147.2804745161,885827.08378648292,850587.503573508,816384.69669913419,750527.71806398965,708055.67368307407,667571.91336551891,628976.50320935319,592147.86228316091,557009.73137873784,523468.45543329115,491453.39867805131,461598.18251168745,432696.08604275581,404749.77745193074,377804.28740295413,351943.22113827191,327284.45203187654,303785.06436484773,281659.62027302023,260751.91884724807,240952.71514110663,222242.85533659393,204780.14307841964,188285.06969996387,172984.92190821609,158673.19138947563,145412.86612368966,133166.95168945513,121893.09889376265,111476.83302501086,101996.74794850351,93272.803122917656,85303.768952649363,78035.135862817522,71407.711435485136,65317.197437360221]
["$O$27:$O$1027","Unités de compte",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A66))","v":39275080.239834145},37902024.322303459,36564991.867842041,35346187.306250662,34225999.064072192,33169546.107590247,32180150.208178528,29940796.188532162,28486420.35705645,27113245.046882689,25818519.212196194,24570210.624799445,23377685.751296651,22223093.701029636,21108676.334046692,20020636.801900931,18951412.076280579,17903427.40877312,16880272.30930401,15886408.498309085,14926866.792882886,14001181.098013934,13112187.76612444,12260149.775251612,11442819.71163274,10660930.101620242,9920225.6693204548,9213448.12197778,8548341.4469740223,7920127.1795829386,7330980.1961678397,6780386.207802644,6267533.4418779816,5789406.6830663029,5348382.6105636843,4939089.9356437195,4561461.5873418981,4213412.3868537582,3892745.1010768255,3595821.6263614357]
[null,"Total Actif avant choc",{"$f":"SUM(C60:C66)","v":60164786.920300193},{"$f":"SUM(D60:D66)","v":57897334.3008499},54995001.492064938,52363387.862985708,49959460.735699363,47725534.272100389,45657213.891718879,44951350.549811952,42618646.849119775,40422911.073114745,38359113.837720156,36378797.152428612,34494954.509825394,32680436.388308756,30937744.307607718,29248810.791427165,27599393.275209688,25991923.911692522,24430660.808660787,22921278.532120984,21470437.687197648,20076882.385310881,18745534.056609254,17475133.42657147,16261866.407514343,15106153.655372033,14015680.327334985,12979494.000647072,12008039.88513834,11093882.252504092,10239634.972297775,9444064.9520286191,8705539.0320312642,8019319.4363891482,7388293.78737571,6804545.9981020698,6267539.6506863199,5774051.3790025907,5320716.623305656,4902195.1997917583]
[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$14,0))))","v":15573836.988419022},{"$f":"D60","v":18995873.610621974},{"$f":"E60","v":17471420.054175738},16095053.276260529,14847634.587840687,13705400.660936635,12660678.986841219,14260026.6432158,13424170.818380253,12642094.112866536,11911618.122314611,11216438.665346008,10560259.027150005,9933874.2318458296,9337614.5748829748,8766575.8070145492,8215285.1128863534,7683746.7254674733,7172584.2119538235,6682926.8126736283,6216286.4422828862,5771916.2229320994,5351686.6702117929,4954231.7324726088,4578093.9807404969,4222980.6984151965,3890674.51493611,3577760.8089693286,3286713.5162561028,3015081.8815316772,2763241.9100062456,2530511.7925365199,2316112.491259519,2118435.9202978346,1937914.4288635219,1772183.2593354329,1620774.294391772,1482603.8562860151,1356563.8107933451,1241056.3759929624]
[null,"Dette privée",{"$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$14,0))))","v":4277613.8928190917},{"$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$14,0))))","v":1038255.7992279349},999436.36792446149,958589.57004716154,922147.2804745161,885827.08378648292,850587.503573508,816384.69669913419,750527.71806398965,708055.67368307407,667571.91336551891,628976.50320935319,592147.86228316091,557009.73137873784,523468.45543329115,491453.39867805131,461598.18251168745,432696.08604275581,404749.77745193074,377804.28740295413,351943.22113827191,327284.45203187654,303785.06436484773,281659.62027302023,260751.91884724807,240952.71514110663,222242.85533659393,204780.14307841964,188285.06969996387,172984.92190821609,158673.19138947563,145412.86612368966,133166.95168945513,121893.09889376265,111476.83302501086,101996.74794850351,93272.803122917656,85303.768952649363,78035.135862817522,71407.711435485136,65317.197437360221]
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[]
[null,"PM Euro Ouverture",1,{"$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]
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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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[null,"Total Flux de Coupon",{"$f":"SUM(C16605:C16647)","v":19755340.675841268},{"$f":"SUM(D16605:D16647)","v":18901841.053588495},18121598.096955918,17402541.644751292,16729274.362928726,16101506.352826137,0,14229406.90357323,13408752.352571473,12642541.749363564,11914045.155866701,11226437.269964773,10570387.881062584,0,9352584.6837341543,8774221.1504688635,8216830.9816394923,7680924.7972152308,7167489.8487485573,6677887.6736182151,0,5771578.037435093,5352112.6670873584,4954142.3564929012,4577412.460137004,4223853.5136387246,3889868.5133784842,0,3286265.7274081707,3014898.9929369334,2763289.997245973,2530759.8342113593,2315767.2067475389,2118958.006298318,0,1772179.471649318,1620868.0141777808,1482781.400885629,1356283.4780736549,1241338.0578455783]
[]
[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},0,0,0,0,0,14260026.6432158,0,0,0,0,0,0,9337614.5748829748,0,0,0,0,0,0,5771916.2229320994,0,0,0,0,0,0,3286713.5162561028,0,0,0,0,0,0,1772183.2593354329,0,0,0,0,0]
[]
[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$16652)*C16559","v":6322829.3378780447},{"$f":"(1-D$16652)*D16559","v":6078001.6026089014},{"$f":"(1-E$16652)*E16559","v":5840266.1096719354},5610238.1973143928,5387054.189298884,5170436.4124278501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S2",{"$f":"(1-C$16652)*C16560","v":6322829.3378780447},{"$f":"(1-D$16652)*D16560","v":6078001.6026089014},{"$f":"(1-E$16652)*E16560","v":5840266.1096719354},5610238.1973143928,5387054.189298884,5170436.4124278501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S3",6322829.3378780447,{"$f":"(1-D$16652)*D16561","v":6078001.6026089014},{"$f":"(1-E$16652)*E16561","v":5840266.1096719354},5610238.1973143928,5387054.189298884,5170436.4124278501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1,{"$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$16652)*I16568)","v":14260026.6432158},13453057.799978409,12683866.353944859,11950553.560977712,11250809.383380059,10583184.896196019,9945900.6532325335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8,null,null,null,null,null,null,null,{"$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$16652)*P16575)","v":9337614.5748829748},8752543.6866413038,8194988.548346472,7663321.3661450641,7156145.8148722798,6672349.6999388412,6211131.2746036192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$16652)*W16582)","v":5771916.2229320994},5352000.2521827286,4954127.6745944656,4578080.4132840093,4223596.9315538565,3890438.1721331785,3578284.7605527872,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$16652)*AD16589)","v":3286713.5162561028},3015492.7186806309,2763786.0767799509,2530966.0825719554,2316301.246588184,2118924.4535053158,1937883.742818072,0,0,0,0,0,0]
[null,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$16652)*AK16596)","v":1772183.2593354329},1620777.7584790094,1482521.2996275581,1356325.8499222214,1241095.1480149445,5506.0915365591927]
[null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":18968488.013634134},{"$f":"SUM(D16701:D16743)","v":18234004.807826705},17520798.329015806,16830714.591943178,16161162.567896653,15511309.23728355,14260026.6432158,13453057.799978409,12683866.353944859,11950553.560977712,11250809.383380059,10583184.896196019,9945900.6532325335,9337614.5748829748,8752543.6866413038,8194988.548346472,7663321.3661450641,7156145.8148722798,6672349.6999388412,6211131.2746036192,5771916.2229320994,5352000.2521827286,4954127.6745944656,4578080.4132840093,4223596.9315538565,3890438.1721331785,3578284.7605527872,3286713.5162561028,3015492.7186806309,2763786.0767799509,2530966.0825719554,2316301.246588184,2118924.4535053158,1937883.742818072,1772183.2593354329,1620777.7584790094,1482521.2996275581,1356325.8499222214,1241095.1480149445,5506.0915365591927]
[]
[null,"Taux de coupon des réinvestissements",1,{"$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":6331957.8702073246},{"$f":"D16656*D16605","v":5823806.6847252464},5365017.7587535093,4949211.5292802295,4568466.8869788786,4220226.3289470728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S2",{"$f":"C16657*C16606","v":6331957.8702073246},{"$f":"D16657*D16606","v":5823806.6847252464},5365017.7587535093,4949211.5292802295,4568466.8869788786,4220226.3289470728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S3",6331957.8702073246,5823806.6847252464,5365017.7587535093,4949211.5292802295,4568466.8869788786,4220226.3289470728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total Valeur Marché",{"$f":"SUM(C16789:C16831)","v":18995873.610621974},{"$f":"SUM(D16789:D16831)","v":17471420.054175738},16095053.276260529,14847634.587840687,13705400.660936635,12660678.986841219,14260026.6432158,13424170.818380253,12642094.112866536,11911618.122314611,11216438.665346008,10560259.027150005,9933874.2318458296,9337614.5748829748,8766575.8070145492,8215285.1128863534,7683746.7254674733,7172584.2119538235,6682926.8126736283,6216286.4422828862,5771916.2229320994,5351686.6702117929,4954231.7324726088,4578093.9807404969,4222980.6984151965,3890674.51493611,3577760.8089693286,3286713.5162561028,3015081.8815316772,2763241.9100062456,2530511.7925365199,2316112.491259519,2118435.9202978346,1937914.4288635219,1772183.2593354329,1620774.294391772,1482603.8562860151,1356563.8107933451,1241056.3759929624,5507.1692007211541]
[]
[null,"=> Vérifier la cohérence des durées d'investissements"]
[]
[]
[null,"Synthèse des réinvestissements","Nominal","Coupon"]
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[null,2,0,{"$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":2798576.2623179285},{"$f":"D11155+D12158+D13161+D14164","v":2716779.201920968},2642221.0369631327,2574151.6861476712,2510983.6458065649,2452877.9337779218,4353529.5494998284,3162883.248965973,3029647.82369316,2904646.8517317539,2785458.2408005493,2672437.77309136,2564009.7894389951,2460148.9622996571,2359338.3390432391,2261358.3744041566,2166102.0695626489,2073454.5612992214,1983268.0558844521,1895413.8363281079,1809307.6364265857,1724398.3284654329,1640403.9132118113,1556838.9967065882,1473673.0498457784,1391570.1789612826,1309996.1132978988,1229940.9002172663,1151193.903587003,1074350.8434406701,999755.6675359509,927800.9826511431,858711.47556550417,793280.35921348794,731409.91323603736,673525.45977599663,619738.26173671382,570110.53438764042,524491.07697005174,4996036.1194221908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":13.057882611572769}]

{"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",{"$f":"BE_EURO_PER","v":1462357.1234350391}]
[null,"PFVP_EURO",{"$f":"PVFP_EURO_PER","v":133192.21679761048}]
[null,"EC_EURO",{"$f":"EC_EURO_PER","v":4.1357940062880516E-5}]
[null,"BE_UC",{"$f":"BE_UC_PER","v":2946282.9214258385}]
[null,"PFVP_UC",{"$f":"PVFP_UC_PER","v":39693.295445756296}]
[null,"EC_UC",{"$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":1586033.141425455}]
["$N$1031:$N$2030","PM",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A30))","v":1586033.141425455}]
["R15","PPE",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A31))","v":0}]
["R17","PSAP",0]
["R16","RC",0]
[null,"Total Provision (hors UC)",{"$f":"SUM(C30:C33)","v":1586033.141425455}]
[null,"Scalaire périmètre Euro",{"$f":"C34/C29","v":1}]
["$L$15:$L$19","Total VNC UC",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A36))","v":2985976.2168715936}]
["$O$1031:$O$2030","Total Provision UC",2985976.2168715927]
[null,"Scalaire périmètre UC",{"$f":"C37/C36","v":0.99999999999999967},"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$35","v":1189524.8560690912},{"$f":"C16232","v":1513172.4293735281},{"$f":"D16232","v":1519222.7588482019},{"$f":"E16232","v":1524985.4410409061},1530418.3168669834,1520864.8617786407,1510301.2033769118,1500020.0434405957,1496590.5256529839,1476029.5817193354,1427348.6150545294,1378038.9987806417,1322995.1504122703,1271685.2186142521,1219643.9652871534,1160296.3921841185,1105575.737085795,1050130.0721535149,987195.71050250833,913948.51873580506,839862.55604676518,755656.36919994617,694695.26386452955,633070.60053330625,562797.73280286603,515635.23082656844,467928.33303638134,413301.72389830183,389469.15235785395,365296.38364719949,337365.35490122781,312164.74142587499,286602.30602094438,257108.34651791686,230537.52618927296,203629.92505938423,172632.62691142911,144777.83755337269,116626.74948880002,84229.644219008798]
["C16","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A45)*$C$35","v":317206.62828509102}]
["C17","Action OCDE",{"$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$35","v":79301.657071272755},79640.654177554126,79959.092570958004,80262.39163373191,80548.332466683351,80045.519040981075,79489.537019837488,78948.423338978784,78767.922402788638,77685.767458912393,75123.611318659445,72528.368356875886,69631.323705908973,66930.800979697495,64191.787646692479,61159.344559678066,58323.723578899182,55417.785363656076,52102.235624192952,48218.666207989845,44264.782922518229,39771.387852628832,36559.336822293939,33320.799675629307,29621.141566492424,27131.815236050654,24630.705180727524,21744.723590832782,20498.376439887099,19222.832100442069,17750.571915408771,16425.199902070282,15082.24881076095,13525.218191951029,12133.974753160592,10717.364476809715,9085.8614850043978,7621.4373297156162,6143.188948681357,4432.12708020627]
[null,"Unités de compte",{"$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$38,0),1)))","v":2985976.2168715927},3009604.847266213,3032639.6579355053,3062263.954097575,3097741.4308432704,3106900.680737792,3118612.2333417544,3134632.6589717758,3154190.4853880308,3140550.324978095,3069452.8028103961,2995551.1317309323,2908929.7906912263,2828326.9806795218,2744400.306845916,2641807.4777241326,2544976.9269021242,2442236.3794655809,2318213.1008308898,2166356.2449144474,2009391.7348218716,1824805.1610591661,1694348.0291870895,1559655.388839937,1400346.9806763695,1295653.0406245342,1187766.5027811122,1059298.7769124859,1008368.2610422915,955136.34425614122,890869.66314953484,832573.73168879398,772079.35485453787,699363.96379807056,633419.04083404085,564929.21899341489,483506.55036415666,409321.00013823621,332738.24137423496,242156.92452793705]
[null,"Total Actif",{"$f":"SUM(C44:C50)","v":4572009.3582970481},{"$f":"SUM(D44:D50)","v":4602417.9308172949},4631821.5093546649,4667511.7867722129,4708708.0801769374,4707811.061557414,4708402.9737385036,4713601.1257513501,4729548.9334438033,4694265.6741563426,4571925.0291835852,4446118.4988684496,4301556.2648094054,4166943.0002734712,4028236.0597797618,3863263.2144679292,3708876.3875668184,3547784.2369827516,3357511.0469575911,3128523.4298582422,2893519.0737911551,2620232.9181117411,2425602.6298739128,2226046.7890488729,1992765.8550457279,1838420.0866871532,1680325.5409982211,1494345.2244016207,1418335.7898400326,1339655.5600037829,1245985.5899661714,1161163.6730167393,1073763.9096862432,969997.52850793838,876090.54177647433,779276.50852960884,665225.03876059013,561720.27502132452,455508.17981171631,330818.69582715211]
["$N$1031:$N$2030","Provision Mathématique -  Euro",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A52))","v":1586033.141425455},{"$f":"C16240","v":1592813.0835510823},1599181.8514191592,1605247.8326746377,1610966.6493336661,1600910.3808196213,1589790.7403967488,1578968.4667795736,1575358.4480557726,1553715.3491782467,1502472.2263731882,1450567.3671375168,1392626.4741181787,1338616.0195939492,1283835.7529338449,1221364.6233517025,1163672.8203824272,{"$f":"S16240","v":1105173.4356688012},1038778.9576279551,961532.0838547328,883430.74738121743,794731.1654645087,730561.58090091217,665697.08603862149,591724.35193796596,542079.40475446917,491868.49873014633,434363.90672177618,409284.98803038272,383839.96833495685,354442.17879913404,327920.71664131334,301017.41323015164,269973.2231541482,242010.73864351501,213686.52723727538,181057.792344691,151737.02768864983,122102.75226745629,87995.597218405237]
["$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$38,0),1)))","v":2985976.2168715927},3009604.8472662121,3032639.6579355043,3062263.9540975746,3097741.4308432695,3106900.6807377916,3118612.2333417535,3134632.6589717753,3154190.4853880308,3140550.3249780955,3069452.8028103956,2995551.1317309309,2908929.7906912249,2828326.9806795213,2744400.3068459141,2641807.4777241312,2544976.9269021223,2442236.3794655786,2318213.1008308879,2166356.2449144446,2009391.7348218686,1824805.161059163,1694348.0291870863,1559655.3888399338,1400346.9806763662,1295653.0406245308,1187766.502781109,1059298.7769124825,1008368.2610422877,955136.34425613738,890869.66314953088,832573.73168879002,772079.3548545338,699363.96379806648,633419.04083403642,564929.21899341035,483506.55036415195,409321.00013823132,332738.24137422995,242156.92452793187]
["R15","PPE",{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91.113392092883814,226.64028226601158,374.42184836866863,518.98849874538848,635.10108906127766,696.59158806555047,696.59158806555047,693.01978591056013,694.31417031322053,694.52243139163681,687.64130814921896,690.53948696193049,682.54076735777107,682.54076735777107,679.24741268407502,673.7480175019067,669.22468663139784,667.14160155316767,660.34155571909992,660.76229891795663,660.76229891795663,660.69605174187802,662.24719443787444,667.18617002449321,666.17408080924679]
[null,"Total Passif",{"$f":"SUM(C52:C55)","v":4572009.3582970481},{"$f":"SUM(D52:D55)","v":4602417.9308172949},4631821.509354664,4667511.786772212,4708708.0801769355,4707811.0615574131,4708402.9737385027,4713601.1257513491,4729548.9334438033,4694265.6741563417,4571925.0291835833,4446118.4988684477,4301556.2648094036,4166943.0002734708,4028236.059779759,3863263.2144679264,3708876.3875668151,3547784.2369827488,3357511.0469575888,3128523.4298582384,2893519.0737911514,2620232.9181117374,2425602.6298739086,2226046.7890488682,1992765.8550457237,1838420.0866871492,1680325.5409982172,1494345.2244016163,1418335.7898400282,1339655.5600037784,1245985.589966167,1161163.6730167349,1073763.9096862385,969997.52850793384,876090.54177646944,779276.50852960371,665225.03876058478,561720.27502131904,455508.17981171078,330818.69582714635]
[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,-3.7252902984619141E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-4.1909515857696533E-9,-4.6566128730773926E-9,-4.1909515857696533E-9,-3.9581209421157837E-9,-3.9581209421157837E-9,-4.4237822294235229E-9,-4.4237822294235229E-9,-4.4237822294235229E-9,-4.4237822294235229E-9,-4.4237822294235229E-9,-4.6566128730773926E-9,-4.5401975512504578E-9,-4.8894435167312622E-9,-5.1222741603851318E-9,-5.3551048040390015E-9,-5.4715201258659363E-9,-5.5297277867794037E-9,-5.7625584304332733E-9]
[]
[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$35","v":1189524.8560690912},{"$f":"C16248","v":1515347.7603537668},1513893.6655852157,1515613.303095463,1520119.0206778182,1511668.033723186,1495386.4585079469,1499864.2980490362,1493321.3054912277,1471158.2921870332,1422703.8803330858,1373831.7121393851,1320130.5427238357,1270147.6853831287,1219642.9775665065,1162156.5849878106,1108313.921437369,{"$f":"S16248","v":1052929.0261720822},989463.39978050592,915397.3241762073,840559.63233209448,755656.36919994617,694654.56063208519,633083.89775339339,562799.40071349137,515559.9983977793,467956.75953325059,413241.2060544609,389469.15235785395,365246.61481158249,337298.93037299981,312108.71007517166,286578.95077416912,{"$f":"AI16248","v":257049.06832773477},230541.17670118887,203629.92505938423,172632.25796236855,144785.89976064255,116647.21110176329,84227.01287544251]
["D16","Dette privée",{"$f":"INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A61)*$C$35","v":326722.82713364373},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["D17","Action OCDE",{"$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$35","v":79301.657071272755},79640.654177554126,79959.092570958004,80262.39163373191,80548.332466683351,80045.519040981075,79489.537019837488,78948.423338978784,78767.922402788638,77685.767458912393,75123.611318659445,72528.368356875886,69631.323705908973,66930.800979697495,64191.787646692479,61159.344559678066,58323.723578899182,55417.785363656076,52102.235624192952,48218.666207989845,44264.782922518229,39771.387852628832,36559.336822293939,33320.799675629307,29621.141566492424,27131.815236050654,24630.705180727524,21744.723590832782,20498.376439887099,19222.832100442069,17750.571915408771,16425.199902070282,15082.24881076095,13525.218191951029,12133.974753160592,10717.364476809715,9085.8614850043978,7621.4373297156162,6143.188948681357,4432.12708020627]
["$O$1031:$O$2030","Unités de compte",{"$f":"SUM(INDIRECT(\"Model_Points_\"&$I$4&\"!\"&$A66))","v":2985976.2168715927},3009604.847266213,3032639.6579355053,3062263.954097575,3097741.4308432704,3106900.680737792,3118612.2333417544,3134632.6589717758,3154190.4853880308,3140550.324978095,3069452.8028103961,2995551.1317309323,2908929.7906912263,2828326.9806795218,2744400.306845916,2641807.4777241326,2544976.9269021242,2442236.3794655809,2318213.1008308898,2166356.2449144474,2009391.7348218716,1824805.1610591661,1694348.0291870895,1559655.388839937,1400346.9806763695,1295653.0406245342,1187766.5027811122,1059298.7769124859,1008368.2610422915,955136.34425614122,890869.66314953484,832573.73168879398,772079.35485453787,699363.96379807056,633419.04083404085,564929.21899341489,483506.55036415666,409321.00013823621,332738.24137423496,242156.92452793705]
[null,"Total Actif avant choc",{"$f":"SUM(C60:C66)","v":4581525.5571456002},{"$f":"SUM(D60:D66)","v":4604593.2617975343},4626492.4160916787,4658139.6488267705,4698408.7839877717,4698614.2335019596,4693488.2288695388,4713445.3803597912,4726279.7132820468,4689394.3846240407,4567280.2944621416,4441911.2122271936,4298691.657120971,4165405.4670423479,4028235.0720591149,3865123.4072716213,3711614.5719183926,3550583.1910013193,3359778.7362355888,3129972.2352986448,2894216.1500764843,2620232.9181117411,2425561.9266414689,2226060.0862689596,1992767.5229563531,1838344.8542583641,1680353.9674950903,1494284.7065577796,1418335.7898400326,1339605.7911681659,1245919.1654379433,1161107.6416660359,1073740.5544394678,969938.25031775632,876094.19228839036,779276.50852960884,665224.66981152957,561728.33722859435,455528.6414246796,330816.06448358583]
[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$14,0))))","v":1189524.8560690912},{"$f":"D60","v":1515347.7603537668},{"$f":"E60","v":1513893.6655852157},1515613.303095463,1520119.0206778182,1511668.033723186,1495386.4585079469,1499864.2980490362,1493321.3054912277,1471158.2921870332,1422703.8803330858,1373831.7121393851,1320130.5427238357,1270147.6853831287,1219642.9775665065,1162156.5849878106,1108313.921437369,1052929.0261720822,989463.39978050592,915397.3241762073,840559.63233209448,755656.36919994617,694654.56063208519,633083.89775339339,562799.40071349137,515559.9983977793,467956.75953325059,413241.2060544609,389469.15235785395,365246.61481158249,337298.93037299981,312108.71007517166,286578.95077416912,257049.06832773477,230541.17670118887,203629.92505938423,172632.25796236855,144785.89976064255,116647.21110176329,84227.01287544251]
[null,"Dette privée",{"$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$14,0))))","v":326722.82713364373},{"$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$14,0))))","v":79301.657071272755},79640.654177554126,79959.092570958004,80262.39163373191,80548.332466683351,80045.519040981075,79489.537019837488,78948.423338978784,78767.922402788638,77685.767458912393,75123.611318659445,72528.368356875886,69631.323705908973,66930.800979697495,64191.787646692479,61159.344559678066,58323.723578899182,55417.785363656076,52102.235624192952,48218.666207989845,44264.782922518229,39771.387852628832,36559.336822293939,33320.799675629307,29621.141566492424,27131.815236050654,24630.705180727524,21744.723590832782,20498.376439887099,19222.832100442069,17750.571915408771,16425.199902070282,15082.24881076095,13525.218191951029,12133.974753160592,10717.364476809715,9085.8614850043978,7621.4373297156162,6143.188948681357,4432.12708020627]
[null,"Unités de compte",{"$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$38,0),1)))","v":2985976.2168715927},3009604.847266213,3032639.6579355053,3062263.954097575,3097741.4308432704,3106900.680737792,3118612.2333417544,3134632.6589717758,3154190.4853880308,3140550.324978095,3069452.8028103961,2995551.1317309323,2908929.7906912263,2828326.9806795218,2744400.306845916,2641807.4777241326,2544976.9269021242,2442236.3794655809,2318213.1008308898,2166356.2449144474,2009391.7348218716,1824805.1610591661,1694348.0291870895,1559655.388839937,1400346.9806763695,1295653.0406245342,1187766.5027811122,1059298.7769124859,1008368.2610422915,955136.34425614122,890869.66314953484,832573.73168879398,772079.35485453787,699363.96379807056,633419.04083404085,564929.21899341489,483506.55036415666,409321.00013823621,332738.24137423496,242156.92452793705]
[null,"Total Actif après choc",{"$f":"SUM(C68:C74)","v":4581525.5571456002},{"$f":"SUM(D68:D74)","v":4604593.2617975343},4626492.4160916787,4658139.6488267705,4698408.7839877717,4698614.2335019596,4693488.2288695388,4713445.3803597912,4726279.7132820468,4689394.3846240407,4567280.2944621416,4441911.2122271936,4298691.657120971,4165405.4670423479,4028235.0720591149,3865123.4072716213,3711614.5719183926,3550583.1910013193,3359778.7362355888,3129972.2352986448,2894216.1500764843,2620232.9181117411,2425561.9266414689,2226060.0862689596,1992767.5229563531,1838344.8542583641,1680353.9674950903,1494284.7065577796,1418335.7898400326,1339605.7911681659,1245919.1654379433,1161107.6416660359,1073740.5544394678,969938.25031775632,876094.19228839036,779276.50852960884,665224.66981152957,561728.33722859435,455528.6414246796,330816.06448358583]
[]
[null,"PM Euro Ouverture",1,{"$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$78),13,0),\"\")","v":7930.165707127273},{"$f":"IF($B78<$C$21+1,C14224,\"\")","v":7986.4767964678249},8042.6268529008512,8099.6465372686507,8157.7439458887993,8216.8051279958036,8276.7479153118802,8337.4948611419204,8439.5827004707116,8543.2251931027749,8648.4416067067068,8754.8105055015712,8862.5610050149644,8971.3614277991619,9081.0878715622548,9186.9107331982013,9292.7429312318709,9398.6001936939047,9504.3100779888136,9609.8162929935806,9714.9827828331272,9819.4406269975407,9918.5622753578355,10015.977513168049,10111.409378600769,10204.433876127981,10294.886293831976,10382.152428944793,10466.383890414168,10548.015043291092,10626.451720540226,10701.561742091555,10773.204375645884,10840.762088415377,10904.089801997507,10962.527587387744,11015.994695796266,11063.875227010994,11106.115573640507,11142.1855093991]
[null,{"$f":"B78+1","v":2},7930.165707127273,{"$f":"IF($B79<$C$21+1,C14225,\"\")","v":7985.9038964335568},8041.7971323217917,8098.8019452025064,8156.967027383901,8216.0136024534404,8275.9415487770148,8336.5036342383191,8438.3976360099168,8541.8410559914955,8646.7646733189267,8752.9224072136003,8860.365380262112,8968.6661184298209,9077.6929061392766,9182.5158656397489,9287.3219898641273,9391.9327626485738,9496.2656714733785,9600.1604616219302,9703.3716958444638,9805.5176320566097,9901.7581454173869,9996.1151854259006,10088.094776049184,10177.36644741113,10263.755104934315,10346.856913948872,10426.931849018305,10504.414489111663,10578.600855824019,10649.356726087191,10716.188416251367,10778.581802386676,10836.378863525693,10888.787847489759,10935.953824815393,10977.503842318622,11013.007273945446,11041.793548375603]
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[null,"Action OCDE",{"$f":"C70*(1+C25)","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]
[]
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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,"Bilan Comptable",1,{"$f":"C16231+1","v":2},{"$f":"D16231+1","v":3},{"$f":"E16231+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
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[null,"Total Flux BE - Euro",{"$f":"SUM(C16293:C16301)","v":27047.210551015505},{"$f":"SUM(D16293:D16301)","v":27645.005841766691},28297.916816105615,28981.11958317829,45091.374878729686,46094.961751022638,45682.024773395358,47695.869005069188,65847.173784536106,95101.530499273242,94400.055223452917,99095.826096328427,93562.314627383748,92864.940963740388,98293.868666549111,91765.456078912815,90985.168856260745,97305.25923748975,106385.377807205,105136.57269357955,113640.45313027858,86153.320752523403,85130.051953950431,92525.126334401488,66089.023332256795,65325.769736814764,71283.157838671425,37160.185795870013,36882.287510772381,40165.756167750478,36478.335373879578,36141.315615729189,39563.908420831387,35621.718471086737,35214.815042363174,38768.908972816236,34542.928131193723,34045.724808791347,37715.141074199681,90919.943946202184]
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[null,"Ecart",{"$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,"EC_UC",1.1920928955078125E-7,0,0,0,0,0,1.3411045074462891E-7,1.2665987014770508E-7,1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,1.2665987014770508E-7,1.1920928955078125E-7]
[null,"Duration Modifiée",19.164839451185678]
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[null,"Total Flux de Coupon",{"$f":"SUM(C16605:C16647)","v":1508906.8153344209},{"$f":"SUM(D16605:D16647)","v":1507843.3361105418},1509850.6209027588,1514686.1448517409,1521163.7180746342,1515158.1742500381,23219.727349453518,1490394.5434915475,1485700.2859439701,1465613.489908949,1417852.96616133,1375055.2077141062,1321395.5808186326,2514.5516731887924,1219079.7320891025,1163170.1034258655,1108522.472670465,1052542.3280818893,988760.62853322644,914707.08552013861,0,755612.09416534682,694709.85546901939,633072.47670501005,562715.61925083445,515666.55550225038,467859.81647293625,0,389416.09016756323,365224.4597237893,337304.80021965399,312139.30309402151,286536.22778492823,257112.41777303163,0,203629.48986314758,172642.24026139497,144803.23814192257,116623.10605601849,84246.129830632693]
[]
[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$16651=\"Achat\",0%,-((D14187+D14203)/D14187-1)),0)","v":0},0,0,6.2423815652576931E-3,6.9458231741736931E-3,0,0,9.7879726446287174E-3,2.9277575480373796E-2,3.1047827294199082E-2,3.9943607123656855E-2,3.8783159395579858E-2,0,4.6693539071266832E-2,4.7160928420468817E-2,5.0150942239769347E-2,5.9930063255827282E-2,7.4197234638933462E-2,8.1061417760726062E-2,0,8.0673051694064912E-2,8.8707475833951444E-2,0.11100320828552379,8.3800092337645293E-2,9.2520632683908088E-2,0.11674140093977237,0,6.2065939148998162E-2,7.6461279104660496E-2,7.4698285135801568E-2,8.1887644607680721E-2,0.10290900974422779,0.1033448376472379,0,0.15222368784408991,0.16135298324775882,0.1944433522443979,0.27778451694653805,0.992486429419982]
[null,"Montant à acheter",{"$f":"IF(C16651=\"Achat\",C14203,0)","v":6440.9450193460179},6050.3294746738093,5762.6821927042665,5432.8758260773147,0,0,1476644.5706995826,2926.7619996801441,0,0,0,0,0,1217128.4258933177,0,0,0,0,0,0,755656.36919994617,0,0,0,0,0,0,389469.15235785395,0,0,0,0,0,0,203629.92505938423,0,0,0,0,0]
[]
[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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[]
[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":502968.93844480696},{"$f":"D16656*D16605","v":500479.16322949639},499147.65820303326,498853.93178229063,496100.4579357343,490729.76641435729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S2",{"$f":"C16657*C16606","v":502968.93844480696},500479.16322949639,499147.65820303326,498853.93178229063,496100.4579357343,490729.76641435729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"S3",502968.93844480696,500479.16322949639,499147.65820303326,498853.93178229063,496100.4579357343,490729.76641435729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,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",{"$f":"SUM(C16789:C16831)","v":1515347.7603537668},{"$f":"SUM(D16789:D16831)","v":1513893.6655852157},1515613.303095463,1520119.0206778182,1511668.033723186,1495386.4585079469,1499864.2980490362,1493321.3054912277,1471158.2921870332,1422703.8803330858,1373831.7121393851,1320130.5427238357,1270147.6853831287,1219642.9775665065,1162156.5849878106,1108313.921437369,1052929.0261720822,989463.39978050592,915397.3241762073,840559.63233209448,755656.36919994617,694654.56063208519,633083.89775339339,562799.40071349137,515559.9983977793,467956.75953325059,413241.2060544609,389469.15235785395,365246.61481158249,337298.93037299981,312108.71007517166,286578.95077416912,257049.06832773477,230541.17670118887,203629.92505938423,172632.25796236855,144785.89976064255,116647.21110176329,84227.01287544251,632.98924257581882]
[]
[null,"=> Vérifier la cohérence des durées d'investissements"]
[]
[]
[null,"Synthèse des réinvestissements","Nominal","Coupon"]
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[null,2,6050.3294746738093,{"$f":"IFERROR(HLOOKUP($B16839,$C$16746:$AP$16786,1+$B16839,0)*C16839,0)","v":173.70835268524212}]
[null,3,5762.6821927042665,173.8296546836076]
[null,4,5432.8758260773147,170.28476987751768]
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[null,20,0,0]
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[null,26,0,0]
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[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$16311","v":58582090.291166879}]
[null,"Provisions techniques brutes VIE UC - TP Life-ul",{"$f":"Projection_Flux_S2!$C$16310","v":38917541.689411692}]
[null,"Provisions techniques brutes NON VIE - TP nl",0]
[null,"Capital requis pour le rique opérationnel sur la base des provisions techniques (Opprovisions)",{"$f":"0.0045*MAX(0,(C4-C5))+0.03*MAX(0,C6)","v":88490.468707898341}]
[]
[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":68558000},"D7","C8"]
[null,"Primes acquises pour les 12 derniers mois VIE UC (N) - Earn life-ul",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D10)","v":48829703.999999993},"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)",{"$f":"0.04*(C9-C10)+0.03*C11+0.04*MAX(0,(C9-C10-1.2*(C12-C13)))+0.03*MAX(0,(C11-1.2*C14))","v":1578263.6800000006}]
[]
[null,"Capital requis de base pour le risque opérationnel (avant capping) (Op)",{"$f":"MAX(C7,C15)","v":1578263.6800000006}]
[null,"Pourcentage du BSCR brut (0.3 BSCR)",{"$f":"30%*'SCR & RM'!$U$4","v":349946.76131629763}]
[null,"Capital requis de base pour le risque opérationnel (après capping)",{"$f":"MIN(C17,C18)","v":349946.76131629763}]
[]
[null,"Montant de frais engagé au titre des contrats UC (12 derniers mois) (Expul)",{"$f":"+INDIRECT(\"SCR_OP_\"&$F$2&\"!\"&$D21)","v":1543111.6640705823},"D11"]
[]
[null,"SCR Opérationnel (en K€)",{"$f":"C19+0.25*C21","v":735724.6773339432}]
[]
[]
["ALL","SCR Defaut - Type 1"]
[]
[null,"Avoirs en banque",{"$f":"+INDIRECT(\"Model_Points_\"&$F$2&\"!\"&$E28)+INDIRECT(\"Model_Points_\"&$F$2&\"!\"&$D28)","v":1117557.4562992076},"D11","D19"]
[null,"LGD (by single name exposure)",{"$f":"C28","v":1117557.4562992076}]
[null,"LGD^2",{"$f":"C29^2","v":1248934668129.9553}]
[null,"PD (by single name exposure)",5.0000000000000001E-4]
[null,"Vinter",{"$f":"(((1-C31)*C31)^2)/(1.25*(2*C31)-C31^2)*(C29^2)","v":249587126.56441146}]
[null,"Vintra",{"$f":"(1.5*C31*(1-C31))/(2.5-C31)*C30","v":374567973.83353388}]
[null,"Type 1. Variance",{"$f":"C33+C32","v":624155100.3979454}]
[null,"Standard deviation Type 1  (V^0.5)",{"$f":"C34^(0.5)","v":24983.096293252871}]
[null,"SCR type1 exposure",{"$f":"3*C35","v":74949.28887975862}]
[]
[]
["ALL","MCR",null,null,null,null,null,"Coefficients MCR"]
[null,null,null,null,null,null,null,3.6999999999999998E-2]
[null,"BE - participations futures garanties",{"$f":"Projection_Flux_S2!$C$16303+Projection_Flux_S2_PER!$C$16303","v":21126905.725190226},null,null,null,null,-5.1999999999999998E-2]
[null,"BE - participations futures discrétionnaires",0,null,null,null,null,7.0000000000000001E-3]
[null,"BE Unités de compte et fonds indexés",{"$f":"Projection_Flux_S2!$C$16310+Projection_Flux_S2_PER!$C$16310","v":41863824.610837534}]
[null,"MCR Linéaire",{"$f":"SUMPRODUCT(C41:C43,H40:H42)","v":1074742.2841079012}]
[null,"Plancher MCR",{"$f":"25%*'SCR & RM'!$U$3","v":463925.63287389028}]
[null,"Plafond MCR",{"$f":"45%*'SCR & RM'!$U$3","v":835066.13917300256}]
[null,"Plancher absolu",{"$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":1968815.5576587114},{"$f":"D4+D9+D11","v":1104115.6711168757},{"$f":"E4+E9+E11","v":896663.71145613049},{"$f":"D3/(D3+E3)","v":0.55184278723273372},{"$f":"E3/(D3+E3)","v":0.44815721276726633},null,null,null,null,null,null,null,null,null,null,null,null,"SCR (sans ajustement pour ID)",{"$f":"U4+U9+U11","v":1855702.5314955611},{"$f":"V4+V9+V11","v":1067987.2738889875},{"$f":"W4+W9+W11","v":825009.85021446599},null,null,null,null,null,null,null,null,null,null,null,"SCR (sans ajustement pour ID)",{"$f":"AJ4+AJ9+AJ11","v":125231.51680760784},{"$f":"AK4+AK9+AK11","v":53802.525585490846},{"$f":"AL4+AL9+AL11","v":74382.816139560673}]
[null,"BSCR",{"$f":"Aggregation_S2(Corr_BSCR,C5:C7)+C8","v":1233090.8803247681},{"$f":"Aggregation_S2(Corr_BSCR,D5:D7)+D8","v":702122.86008033413},{"$f":"Aggregation_S2(Corr_BSCR,E5:E7)+E8","v":570201.20815872657},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BSCR",{"$f":"Aggregation_S2(Corr_BSCR,U5:U8)","v":1166489.2043876587},{"$f":"Aggregation_S2(Corr_BSCR,V5:V7)+V8","v":679148.29839686165},{"$f":"Aggregation_S2(Corr_BSCR,W5:W7)+W8","v":524635.49859868956},null,null,null,null,null,null,null,null,null,null,null,"BSCR",{"$f":"Aggregation_S2(Corr_BSCR,AJ5:AJ7)+AJ8","v":78720.166581567013},{"$f":"Aggregation_S2(Corr_BSCR,AK5:AK7)+AK8","v":34213.791300885743},{"$f":"Aggregation_S2(Corr_BSCR,AL5:AL7)+AL8","v":47301.090795956676}]
[null,"Market risk module",{"$f":"C13","v":349364.39522572665},{"$f":"D13","v":244381.70277987467},{"$f":"E13","v":124254.3538983961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$f":"U13","v":329023.00533192226},{"$f":"V13","v":235572.80991618076},{"$f":"W13","v":111843.54381909834},null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$f":"AJ13","v":28166.282851239968},{"$f":"AK13","v":18231.372330925566},{"$f":"AL13","v":12410.951218812725}]
[null,"Default risk module",{"$f":"C12","v":74949.28887975862},{"$f":"D12","v":74949.28887975862},{"$f":"E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"U12","v":69645.788659385158},{"$f":"V12","v":69645.788659385158},{"$f":"W12","v":0},null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"AJ12","v":5303.5002203734593},{"$f":"AK12","v":5303.5002203734593},{"$f":"AL12","v":0}]
[null,"Life underwriting risk module",{"$f":"C23","v":1073328.4500327653},{"$f":"D23","v":571973.85554241564},{"$f":"E23","v":526300.94201858074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"U23","v":1016606.2479063277},{"$f":"V23","v":554976.90327538794},{"$f":"W23","v":485376.46826684929},null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"AJ23","v":64917.765751274113},{"$f":"AK23","v":22335.894883303048},{"$f":"AL23","v":42646.453032035366}]
["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",{"$f":"SCR_Op_MCR!C23","v":735724.6773339432},{"$f":"$U$11*D4/($V$4+$W$4)","v":401992.81103654165},{"$f":"$U$11*E4/($V$4+$W$4)","v":326462.50329740386},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational risk module",{"$f":"$C$11*U4/($U$4+$AJ$4)","v":689213.32710790238},{"$f":"$U$11*V4/($V$4+$W$4)","v":388838.97549212596},{"$f":"$U$11*W4/($V$4+$W$4)","v":300374.35161577637},null,null,null,null,null,null,null,null,null,null,null,"Operational risk module",{"$f":"$C$11*AJ4/($U$4+$AJ$4)","v":46511.350226040828},{"$f":"$U$11*AK4/($V$4+$W$4)","v":19588.734284605107},{"$f":"$U$11*AL4/($V$4+$W$4)","v":27081.725343604001}]
[null,"Default risk module",{"$f":"SCR_Op_MCR!C36","v":74949.28887975862},{"$f":"C12","v":74949.28887975862},{"$f":"W12+AL12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"C12*U34/(U34+AJ34)","v":69645.788659385158},{"$f":"U12","v":69645.788659385158},0,null,null,null,null,null,null,null,null,null,null,null,"Default risk module",{"$f":"C12*AJ34/(U34+AJ34)","v":5303.5002203734593},{"$f":"AJ12","v":5303.5002203734593},{"$f":"0","v":0}]
[null,"Market risk module",{"$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$19))","v":349364.39522572665},{"$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$19))","v":244381.70277987467},{"$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$19))","v":124254.3538983961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$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$19))","v":329023.00533192226},{"$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$19))","v":235572.80991618076},{"$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$19))","v":111843.54381909834},null,null,null,null,null,null,null,null,null,null,null,"Market risk module",{"$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$19))","v":28166.282851239968},{"$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$19))","v":18231.372330925566},{"$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$19))","v":12410.951218812725}]
[null,"Interest rate",{"$f":"MAX(E35:E36,0)","v":88292.174586296082},{"$f":"MAX(I35:I36,0)","v":76700.040043476969},{"$f":"MAX(M35:M36,0)","v":11592.134617485106},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest rate",{"$f":"MAX(W35:W36,0)","v":95068.417105861008},{"$f":"MAX(AA35:AA36,0)","v":84578.222495999187},{"$f":"MAX(AE35:AE36,0)","v":10490.194609858096},null,null,null,null,null,null,null,null,null,null,null,"Interest rate",{"$f":"MAX(AL35:AL36,0)","v":7849.9336604047567},{"$f":"MAX(AP35:AP36,0)","v":8794.0783521023113},{"$f":"MAX(AT35:AT36,0)","v":1101.9400076279417}]
[null,"Equity",{"$f":"C20","v":115668.63945054624},{"$f":"D20","v":0},{"$f":"E20","v":115668.63945053281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity",{"$f":"U20","v":104110.4788265301},{"$f":"V20","v":0},{"$f":"W20","v":104110.47882652639},null,null,null,null,null,null,null,null,null,null,null,"Equity",{"$f":"AJ20","v":11558.160624008653},{"$f":"AK20","v":8.7117249769483258E-10},{"$f":"AL20","v":11558.160624008276}]
[null,"Property",{"$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",{"$f":"MAX(E39,0)","v":242500.03159558028},{"$f":"MAX(I39,0)","v":232033.44696599245},{"$f":"MAX(M39,0)","v":10466.584248356521},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spread",{"$f":"MAX(W39,0)","v":229286.74769490212},{"$f":"MAX(AA39,0)","v":219866.03432822973},{"$f":"MAX(AE39,0)","v":9420.7133666649461},null,null,null,null,null,null,null,null,null,null,null,"Spread",{"$f":"MAX(AL39,0)","v":13213.283900674433},{"$f":"MAX(AP39,0)","v":12167.41301898472},{"$f":"MAX(AT39,0)","v":1045.8708816887811}]
[null,"Concentration",{"$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$22)","v":115668.63945054624},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!D$21:D$22)","v":0},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!E$21:E$22)","v":115668.63945053281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity sub module",{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!U$21:U$22)","v":104110.4788265301},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!V$21:V$22)","v":0},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!W$21:W$22)","v":104110.47882652639},null,null,null,null,null,null,null,null,null,null,null,"Equity sub module",{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!AJ$21:AJ$22)","v":11558.160624008653},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!AK$21:AK$22)","v":8.7117249769483258E-10},{"$f":"Aggregation_S2(Corr_EQ,'SCR & RM'!AL$21:AL$22)","v":11558.160624008276}]
[null,"Equity T1",{"$f":"MAX(E37,0)","v":103171.33448275924},{"$f":"MAX(I37,0)","v":0},{"$f":"MAX(M37,0)","v":103171.33448275179},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity T1",{"$f":"MAX(W37,0)","v":92861.964013710618},{"$f":"MAX(AA37,0)","v":0},{"$f":"MAX(AE37,0)","v":92861.964013706893},null,null,null,null,null,null,null,null,null,null,null,"Equity T1",{"$f":"MAX(AL37,0)","v":10309.370469044894},{"$f":"MAX(AP37,0)","v":4.6566128730773926E-10},{"$f":"MAX(AT37,0)","v":10309.370469044894}]
[null,"Equity T2",{"$f":"MAX(E38,0)","v":16014.980115182698},{"$f":"MAX(I38,0)","v":0},{"$f":"MAX(M38,0)","v":16014.980115175247},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity T2",{"$f":"MAX(W38,0)","v":14414.687127903104},{"$f":"MAX(AA38,0)","v":0},{"$f":"MAX(AE38,0)","v":14414.687127903104},null,null,null,null,null,null,null,null,null,null,null,"Equity T2",{"$f":"MAX(AL38,0)","v":1600.2929872749373},{"$f":"MAX(AP38,0)","v":4.6566128730773926E-10},{"$f":"MAX(AT38,0)","v":1600.2929872744717}]
[null,"Life underwriting risk module",{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!C$24:C$30)","v":1073328.4500327653},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!D$24:D$30)","v":571973.85554241564},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!E$24:E$30)","v":526300.94201858074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!U$24:U$30)","v":1016606.2479063277},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!V$24:V$30)","v":554976.90327538794},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!W$24:W$30)","v":485376.46826684929},null,null,null,null,null,null,null,null,null,null,null,"Life underwriting risk module",{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!AJ$24:AJ$30)","v":64917.765751274113},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!AK$24:AK$30)","v":22335.894883303048},{"$f":"Aggregation_S2(Corr_Life,'SCR & RM'!AL$24:AL$30)","v":42646.453032035366}]
[null,"Mortality",{"$f":"MAX(E44,0)","v":22330.728006988764},{"$f":"MAX(I44,0)","v":17420.615601502359},{"$f":"MAX(M44,0)","v":4910.1124801486731},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mortality",{"$f":"MAX(W44,0)","v":21142.308706328273},{"$f":"MAX(AA44,0)","v":16502.471244432032},{"$f":"MAX(AE44,0)","v":4639.8374618887901},null,null,null,null,null,null,null,null,null,null,null,"Mortality",{"$f":"MAX(AL44,0)","v":1188.4193006623536},{"$f":"MAX(AP44,0)","v":918.14428239618428},{"$f":"MAX(AT44,0)","v":270.27501826547086}]
[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":635927.43901640177},{"$f":"MAX(I49,0)","v":214513.86554364488},{"$f":"MAX(M49,0)","v":421413.57347273827},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life Expense",{"$f":"MAX(W49,0)","v":572094.19708289206},{"$f":"MAX(AA49,0)","v":193094.26182787493},{"$f":"MAX(AE49,0)","v":378999.93525500596},null,null,null,null,null,null,null,null,null,null,null,"Life Expense",{"$f":"MAX(AL49,0)","v":63833.241933508776},{"$f":"MAX(AP49,0)","v":21419.603715771344},{"$f":"MAX(AT49,0)","v":42413.638217737433}]
[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",{"$f":"MAX(E45:E47,0)","v":589629.7728984952},{"$f":"MAX(I45:I47,0)","v":424958.36270014569},{"$f":"MAX(M45:M47,0)","v":164671.4102043584},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lapse",{"$f":"MAX(W45:W47,0)","v":589629.7728984952},{"$f":"MAX(AA45:AA47,0)","v":424958.36269414052},{"$f":"MAX(AE45:AE47,0)","v":164671.4102043584},null,{"$f":"X34-Y34","v":1225158.0787108615},null,null,null,{"$f":"AB34-AC34","v":357538.55042247474},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":1339137.7631393231},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":2899144.7922468265}]
[null,"Life catastrophe",{"$f":"MAX(E48,0)","v":26750.216953784227},{"$f":"MAX(I48,0)","v":20671.692107912153},{"$f":"MAX(M48,0)","v":6078.5249138399959},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Life catastrophe",{"$f":"MAX(W48,0)","v":23912.979422934353},{"$f":"MAX(AA48,0)","v":18471.363067764789},{"$f":"MAX(AE48,0)","v":5441.6163551658392},null,23590383.857899573,null,null,null,null,null,null,null,null,null,"Life catastrophe",{"$f":"MAX(AL48,0)","v":2837.2375308517367},{"$f":"MAX(AP48,0)","v":2200.328972176183},{"$f":"MAX(AT48,0)","v":636.90855867462233}]
[]
[null,null,"Euro (yc FP) + UC",null,null,"Euro (yc FP)",null,null,null,"UC",null,null,null,null,null,null,null,null,null,null,"Euro (yc FP) + UC",null,null,"Euro (yc FP)",null,null,null,"UC",null,null,null,null,null,null,null,"Euro (yc FP) + UC",null,null,"Euro (yc FP)",null,null,null,"UC"]
[null,"ALL","VM","BE","SCR","VM_EURO","BE_EURO","EC_EURO","SCR_Euro","VM_UC","BE_UC","EC_UC","SCR_UC",null,null,null,null,null,null,"A_VIE","VM","BE","SCR","VM_EURO","BE_EURO","EC_EURO","SCR_Euro","VM_UC","BE_UC","EC_UC","SCR_UC",null,null,null,"PER","VM","BE","SCR","VM_EURO","BE_EURO","EC_EURO","SCR_Euro","VM_UC","BE_UC","EC_UC","SCR_UC"]
[null,"Central",{"$f":"U34+AJ34","v":64746312.477445818},{"$f":"V34+AK34","v":62990730.336106449},null,{"$f":"X34+AM34","v":22485256.020740055},{"$f":"Y34+AN34","v":21126905.725190226},{"$f":"Z34+AO34","v":4.0193554013967514E-6},null,{"$f":"AB34+AQ34","v":42261056.456705764},{"$f":"AC34+AR34","v":41863824.610837534},{"$f":"AD34+AS34","v":0},null,null,null,null,null,null,null,"Central",{"$f":"X34+AB34","v":60164786.920300215},{"$f":"Y34+AC34+ABS(Z34)+ABS(AD34)","v":58582090.291204214},null,{"$f":"VLOOKUP('SCR & RM'!$T34,SCR_MKT_Brut_EURO,7,0)","v":20889706.680466048},{"$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":19664548.601755187},{"$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":-3.7338584661483765E-5},null,{"$f":"VLOOKUP('SCR & RM'!$T34,SCR_MKT_Brut_UC,7,0)","v":39275080.239834167},{"$f":"IF($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$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nIF($I$2=OFFSET(Sc_proj_flux,30,0),INDEX(Tab_res_S2_UC_4,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0)),\nINDEX(Tab_res_S2_UC_5,MATCH('SCR & RM'!AC$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0))))))","v":38917541.689411692},{"$f":"INDEX(Tab_res_S2_UC,MATCH('SCR & RM'!AD$33,Tab_res_lib_UC,0),MATCH('SCR & RM'!$T34,Ta_res_lib_choc,0))","v":0},null,null,null,null,"Central",{"$f":"AM34+AQ34","v":4581525.5571456011},{"$f":"AN34+AR34+ABS(AO34)+ABS(AS34)","v":4408640.0449022353},null,{"$f":"VLOOKUP($AI34,SCR_MKT_Brut_EURO_PER,7,0)","v":1595549.3402740078},{"$f":"IF($I$2=Sc_proj_flux,INDEX(Projection_Flux_S2_PER!Tab_res_S2_Euro_per,MATCH('SCR & RM'!AN$33,Projection_Flux_S2_PER!Tab_res_lib_EURO_PER,0),MATCH('SCR & RM'!$AI34,Projection_Flux_S2_PER!Ta_res_lib_choc_PER,0)),\nIF($I$2=OFFSET(Sc_proj_flux,10,0),INDEX([0]!Tab_res_S2_Euro_per_2,MATCH('SCR & 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[null,"Concentration",64746312.477445818,62990730.336027756,-7.8693032264709473E-5,22485256.020740055,21126905.725190226,0,-4.0195882320404053E-6,42261056.456705764,41863824.610837534,0,0,null,null,null,null,null,null,"Concentration",60164786.920300215,58582090.291166879,-3.7334859371185303E-5,20889706.680466048,19664548.601755187,0,-3.7338584661483765E-5,39275080.239834167,38917541.689411692,0,0,3.7252902984619141E-9,null,null,"Concentration",4581525.5571456011,4408640.0448608771,-4.135817289352417E-5,1595549.3402740078,1462357.1234350391,0,-4.1357940062880516E-5,2985976.2168715936,2946282.9214258385,0,0,-2.3283064365386963E-10]
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[null,"Expense",64746312.477445818,63626657.775122851,635927.43901640177,22485256.020740055,21341419.590733871,4.0198210626840591E-6,214513.86554364488,42261056.456705764,42285238.184310272,0,421413.57347273827,null,null,null,null,null,null,"Expense",60164786.920300215,59154184.488287106,572094.19708289206,20889706.680466048,{"$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":19857642.863583062},{"$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":-3.7338584661483765E-5},193094.26182787493,39275080.239834167,{"$f":"IF($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":39296541.624666698},{"$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":0},378999.93525500596,1.1175870895385742E-8,null,null,"Expense",4581525.5571456011,4472473.286835744,63833.241933508776,1595549.3402740078,{"$f":"IF($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":1483776.72715081},{"$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":4.1358405724167824E-5},21419.603715771344,2985976.2168715936,{"$f":"IF($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":2988696.5596435759},{"$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},42413.638217737433,0]
[]
[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":21126905.725190226},{"$f":"D78+D105","v":20377180.291545767},19649852.390352964,18945528.559745144,18262897.476026513,17586188.279105369,16928135.100929137,15670826.583268724,14863078.210904112,14076361.014681503,13298117.273803305,12552725.979101786,11833787.563075598,11148717.5049568,10491844.230867349,9851021.6734187324,9241146.3203745782,8655913.1065174434,8087780.4559244299,7533185.928906464,7000686.9542602245,6480713.7942854194,6002958.4640482776,5546559.4751940463,5103487.6538973432,4704349.1067626262,4325996.1309553431,3961789.0701908348,3648058.7921968559,3354233.8418464689,3076251.8607487595,2819760.8453611489,2581008.217536014,2355648.0280746212,2149440.2484897282,1958144.9110261814,1777133.2527110679,1612279.4293904826,1459151.8567008746,1312816.6288200347]
[null,"Ecoulement BEL UC",{"$f":"C79+C106","v":41863824.610837534},40526582.762312874,39224450.513288788,38045971.765848935,36970986.962393232,35933188.861565612,34964355.741886839,32761195.021680228,31339356.860802736,29965223.338657614,28612131.564162578,27302267.607388634,26035128.956164647,24811516.33404614,23624432.988268271,22445069.32652206,21290034.870693699,20150215.681650743,19014000.211261876,17879345.798813242,16773661.285609094,15674269.699640419,14664646.336010087,13687462.687616767,12720382.460222924,11842308.521134656,11001894.674914362,10174791.2647305,9465485.8677083738,8790466.222435195,8143270.1376882959,7540167.461947944,6972293.2125747167,6426770.2866435545,5924692.7513827272,5451546.6797300372,4997015.7528599231,4578935.6153038405,4185622.7808200419,3802025.1350047588]
[null,"Ecoulement BEL",{"$f":"C57+C58","v":62990730.336027756},{"$f":"D57+D58","v":60903763.053858638},58874302.903641753,56991500.325594082,55233884.438419744,53519377.140670985,51892490.84281598,48432021.604948953,46202435.071706846,44041584.353339121,41910248.837965883,39854993.586490422,37868916.519240245,35960233.839002937,34116277.21913562,32296090.99994079,30531181.191068277,28806128.788168184,27101780.667186305,25412531.727719706,23774348.239869319,22154983.49392584,20667604.800058365,19234022.162810814,17823870.114120267,16546657.627897281,15327890.805869706,14136580.334921334,13113544.659905229,12144700.064281665,11219521.998437054,10359928.307309093,9553301.4301107302,8782418.3147181757,8074132.9998724554,7409691.5907562189,6774149.005570991,6191215.0446943231,5644774.6375209168,5114841.7638247935]
[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 €",{"$f":"D11+D23","v":973966.66657895735},{"$f":"$C61*D57/$C$78","v":1009262.6464389736},973238.7769985433,938354.27761939203,904544.199667576,871027.42722003651,838434.66990025819,776161.35711759189,736154.33709393779,697188.97151840222,658643.28824645455,621724.75585092267,586116.40974985412,552185.53168131493,519651.21390538558,487911.87308516854,457705.31830159918,428719.26558229863,400580.18773825624,373111.64046967519,346737.46520655119,320983.68180742528,297320.90795713384,274715.89368466352,252770.96153377244,233002.00328668256,214262.53491137706,196223.70045342942,180684.93374940185,166132.05927228567,152363.87221740535,139660.11255712892,127834.91861196721,116673.03959025786,106459.76148393915,96985.082662944624,88019.744834373036,79854.689433202235,72270.424238296488,65022.577517347469]
[null,"Ecoulement actualisé",{"$f":"C61/(1+C$133)^C$132","v":955234.51768711314},{"$f":"D61/(1+D$133)^D$132","v":970794.95050154906},915945.74602550967,862252.47222462168,810495.13062398636,759848.63044732169,711202.12559720466,639273.57880084275,588115.66823275096,539620.63726942753,493812.59711628227,451229.65391190146,411770.51376867836,375436.33288720204,342061.71264272876,311175.27985269012,283022.47431685659,257167.33220988608,233173.65865608215,210758.22868960563,190035.50666974284,170662.34498310243,153332.25181562451,137365.11043161072,122555.84540585172,109525.00019152135,97654.681852962836,86679.102627464119,77345.238791038748,68924.385984667388,61256.23338866495,54403.961808188571,48258.927545106177,42665.299694563641,37718.507534822784,33288.032974724629,29263.545458533808,25713.45140894709,22536.327068688257,19641.170645892598]
[null,"Ecoulement SCR Sous/Op UC",{"$f":"E11+E23","v":852763.44531598454},{"$f":"$C63*D58/$C$79","v":888020.84723342001},859488.44938063016,833665.55427284655,810110.42450711876,787370.13194015715,766141.00406597077,717865.2177549511,686709.81697377795,656599.72302127443,626950.69707159477,598248.88158725039,570483.26549221296,543671.39428777364,517659.9547189126,491817.66931719112,466508.48689576267,441532.7022883296,416635.88257441256,391773.26885320892,367545.44525537291,343455.51264647115,321332.58656568121,299920.4814188382,278729.76302272448,259489.35561171849,241074.15835404943,222950.62014780947,207408.2788824469,192617.20901084345,178435.8106216965,165220.58958466069,152777.29588264623,140823.76568465627,129822.21342316623,119454.60908113641,109494.90087824437,100333.90449862194,91715.610709714587,83310.196702037414]
[null,"Ecoulement actualisé",{"$f":"C63/(1+C$133)^C$132","v":836362.37906256772},{"$f":"D63/(1+D$133)^D$132","v":854174.24044776522},808891.72068965784,766054.14641892619,725880.01180268498,686869.43454734527,649879.03072247142,591258.84410827036,548614.30890406878,508204.77007261099,470051.32749328413,434191.55060398666,400787.59683322505,369647.48776662082,340750.96129756875,313666.27731061639,288465.92113236169,264853.47463144158,242519.51554518609,221299.55550971298,201439.68253229692,182610.28989251386,165715.38617445153,149968.06154248564,135141.95435957398,121975.65395222344,109874.64629209625,98485.349323209128,88784.618199824428,79912.467944514603,71738.171925310467,64360.929410059071,57674.918031728346,51496.799844705136,45995.783448451541,41000.212165566234,36403.298093598489,32307.820571431104,28599.984323370507,25165.25570723557]
[null,"Ecoulement SCR Sous/Op",{"$f":"C11+C23","v":1809053.1273667086},{"$f":"$C65*D59/$C$80","v":1880747.895361406},1818076.8432810137,1759934.6726090189,1705658.3485379815,1652713.2458031767,1602473.9366495323,1495612.3913239031,1426761.3061091355,1360032.8276542597,1294215.7979035294,1230748.1762850643,1169416.8220803479,1110475.4569861323,1053532.8748194715,997324.338117245,942822.77299056645,889552.03053622262,836920.64980092738,784755.54163127707,734167.36788795993,684160.32915929635,638229.1057368149,593959.13960277382,550412.72531357838,510971.57135287905,473335.25759279775,436546.81384792144,404954.80546964315,375036.25294046832,346466.1513092597,319921.33791201218,295012.17424849287,271206.80124449532,249334.48911768195,228816.10537378691,209190.13614685036,191188.75552470473,174314.31962452922,157949.64711643761]
[null,"Ecoulement actualisé",{"$f":"C65/(1+C$133)^C$132","v":1774259.8909060413},{"$f":"D65/(1+D$133)^D$132","v":1809063.8412363648},1711049.5285508176,1617201.5821794723,1528314.2454578036,1441759.3029805385,1359298.3578492126,1231838.5566774148,1139843.4223229096,1052658.3338915624,970328.06041822385,893241.04985611269,821562.67531098553,755023.10258416552,693490.65265876625,636062.98009345657,582995.26657070476,533597.95306649944,487163.00978524622,443282.03671255463,402373.21240688337,363758.07474470732,329143.03480805742,296995.05809100688,266867.27171361289,240187.46903831762,215732.55449971094,192838.51029094751,173347.74670293662,155593.95079516945,139292.93812899088,124623.90249234601,111369.97071353764,99175.606420615892,88338.773968559675,78536.18156208338,69548.543569733651,61563.357268252286,54357.014798490309,47711.365665945763]
[]
[null,"Risk Margin en pourcentage de l'écoulement du SCR",0.06]
[]
[null,"Risk Margin €",{"$f":"SUM(C62:AP62)*$C$89","v":762672.97006463772}]
[null,"Risk Margin UC",{"$f":"SUM(C64:AP64)*$C$89","v":726664.43031810119}]
[null,"Risk Margin",{"$f":"SUM(C66:AP66)*$C$89","v":1499603.3032073255}]
[]
["AVIE","Risk Margin"]
[]
[null,"Calcul 1"]
[null,null,0,1,{"$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":943815.8787675139},{"$f":"$C82*D78/$C$78","v":907532.16757687379},872341.63979876426,838268.61022238038,805252.10467565909,773217.92254940455,742126.20868615655,682259.59179875383,643650.81165012857,606849.46091523278,571764.69569646672,538285.99408419023,506344.03342048166,475853.6775226618,446750.71566325502,418758.46604323032,392040.05207071087,366540.09551420377,342210.27727785159,319010.48522987968,296908.9997400961,275877.70689745143,255787.16247132714,236752.38487430551,218760.32398996077,201800.29411642265,185862.92999049652,170927.27927158464,156979.36331446067,144003.02075417471,131961.99692345309,120825.1627010581,110556.59439374761,101114.05437619863,92454.374454698103,84526.43679209768,77282.561461785197,70667.806258302255,64629.735764886776,59115.608489385209]
[null,"Ecoulement actualisé",{"$f":"C82/(1+C$133)^C$132","v":925663.61527202954},{"$f":"D82/(1+D$133)^D$132","v":872941.89357936103},820988.26407097792,770283.88828395307,721526.83086596662,674523.62707066454,629508.48292303749,561932.80806984659,514214.354419899,469698.32599688933,428676.0593476569,390672.2396533835,355727.18886038399,323537.56016755605,294074.7771484307,267071.35048328567,242418.30088425739,219869.14533293745,199197.12663055517,180198.30396024731,162726.14834628394,146680.15558475326,131912.76011074265,118382.36607648358,106065.80868770232,94858.314263315726,84710.961269961525,75504.758841968767,67197.668830882161,59743.554789455135,53053.881896904866,47066.892734800385,41736.191773052,36975.649631169297,32756.423374318321,29011.872113878915,25693.800348370361,22755.247253447047,20153.705736634813,17856.87062107036]
[null,"Ecoulement SCR Sous/Op UC",{"$f":"W23+W11","v":785750.81988262571},{"$f":"$C84*D79/$C$79","v":758280.98897824006},731531.85591759766,707148.03091459221,684737.15805730608,663601.39533819712,643807.19926262076,599005.90933018259,569909.164141602,542436.94462676405,516534.21241295856,491560.11967975803,467702.05519298284,444602.88786888553,422307.46913387376,400539.7744728417,379148.49532930827,358182.15212415229,337712.55783266708,317828.97517485527,298632.05241502542,280112.46469540091,262326.95706214377,245280.79074469229,228929.00320711033,213286.24962460058,198467.46093171445,184327.42521675531,171021.07136585814,158452.79976335072,146666.12173690382,135650.7482446403,125390.43868337129,115824.86961387616,107001.58970099538,98813.139087363437,91258.175928099532,84294.983415874594,77879.602946372514,71939.249361470458]
[null,"Ecoulement actualisé",{"$f":"C84/(1+C$133)^C$132","v":770638.59699554322},{"$f":"D84/(1+D$133)^D$132","v":729379.37191942602},688467.72996065335,649797.36590724892,613542.3040319198,578898.66111332213,546109.39292959927,493362.16995191574,455301.9550550264,419843.37345509714,387267.44124296407,356759.9658733469,328579.63427380263,302289.8432421977,277984.94892008579,255452.02584558428,234446.79576763188,214855.63141617554,196579.04982410176,179530.90863036041,163670.49737387974,148931.71458041313,135285.41707560746,122646.79140141948,110996.08655884999,100257.4063804988,90455.742827220631,81424.087765643359,73208.459214632036,65738.437114902452,58965.514938519729,52842.13217095039,47336.112550263817,42355.138697975723,37910.476325685595,33915.473822996035,30340.212696139643,27143.239494972928,24285.45594518568,21730.468504868062]
[null,"Ecoulement SCR Sous/Op",{"$f":"U23+U11","v":1705819.5750142301},{"$f":"$C86*D80/$C$80","v":1644189.4160851166},1584261.8760086203,1528423.5811064627,1476071.6791308224,1426154.7181319734,1378744.3627897133,1277811.1336856231,1212424.0312730388,1150476.3821059372,1091833.6953983943,1035504.6811678815,981717.53636411158,929905.55158597196,880094.45621601213,831718.30533358688,784657.84498927754,738949.45459309698,694667.38902013469,651916.04841945099,610821.34492114896,571352.77375941013,533513.64108488301,497381.31491494342,462883.03244783997,430033.44665758015,398992.63040901889,369538.44597432588,341885.85282134538,315887.17124273482,291583.15850376431,268940.08999190846,247912.74888165871,228388.51101634125,210409.76200411087,193790.50951815996,178499.89152730056,164444.41085505942,151528.85801778201,139616.26386840834]
[null,"Ecoulement actualisé",{"$f":"C86/(1+C$133)^C$132","v":1673011.8133543513},{"$f":"D86/(1+D$133)^D$132","v":1581521.7064015619},1490998.8794277781,1404466.354391159,1322598.6179859054,1244118.9284213143,1169519.7690093822,1052449.8404511663,968608.80036165577,890462.73512237391,818593.67940906249,751539.02834066085,689696.32584915357,632251.86135513859,579324.37936233252,530444.51405593671,485193.84831500635,443258.96952064428,404358.83152746211,368245.47056815197,334771.2762958479,303779.94181299617,275139.91035468044,248703.62734941093,224428.55390289688,202141.66686619242,181849.3298438084,163238.49162657242,146350.01589241487,131054.3516628224,117227.82933755264,104764.38917823089,93589.478647096868,83517.703006007825,74547.811144115942,66514.402977293241,59345.090125876428,52951.597432879011,47251.748424412661,42173.456794292324]
[]
[null,"Risk Margin en pourcentage de l'écoulement du SCR",0.06]
[]
[null,"Risk Margin €",{"$f":"SUM(C83:AP83)*$C$89","v":674254.03051839117}]
[null,"Risk Margin UC",{"$f":"SUM(C85:AP85)*$C$89","v":608911.5619077977}]
[null,"Risk Margin",{"$f":"SUM(C87:AP87)*$C$89","v":1287240.301554335}]
[]
[null,"Calcul 2"]
[]
[null,"Duration Modifiée",{"$f":"Res_DM","v":13.057882611572769}]
[null,"CoC",0.06]
[null,"Risk Margin",{"$f":"C98*C97*(U23+U11)","v":1336463.506023526}]
[]
["PER","Risk Margin"]
[]
[null,"Calcul 1"]
[null,null,0,1,{"$f":"D104+1","v":2},{"$f":"E104+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,"Ecoulement BEL 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[null,"Ecoulement BEL",{"$f":"C105+C106","v":4408640.0448608771},{"$f":"D105+D106","v":4438205.8286311505},4466806.5748367561,4501630.0350737702,4541908.7748418478,4541674.1698957998,4542977.4872135613,4548806.5773543632,4564775.9009676501,4531361.6536009051,4413961.9717341103,4293185.2817658363,4154292.6527480772,4024962.4989420753,3891642.8826632327,3732814.1015255363,3584077.6426459178,3428765.1421798905,3245173.3788292152,3024111.891201878,2797222.813433622,2533307.0454050838,2345418.3558424865,2152709.7389904587,1927314.5825176481,1778238.6407333561,1625490.7147367774,1445710.2539253072,1372333.4599542804,1296348.3050349057,1205830.5336122073,1123856.1777645031,1039360.535045345,938988.34721246629,848138.02571762376,754443.11521367612,644018.41287417419,543784.64484768652,440896.47119077592,320071.73312782089]
[null,null,"SCR Sous t0","SCR Sous t1","SCR Sous t2","SCR Sous t3","SCR Sous t4","SCR Sous t5","SCR Sous t6","SCR Sous t7","SCR Sous t8","SCR Sous t9","SCR Sous t10","SCR Sous t11","SCR Sous t12","SCR Sous t13","SCR Sous t14","SCR Sous t15","SCR Sous t16","SCR Sous t17","SCR Sous t18","SCR Sous t19","SCR Sous t20","SCR Sous t21","SCR Sous t22","SCR Sous t23","SCR Sous t24","SCR Sous t25","SCR Sous t26","SCR Sous t27","SCR Sous t28","SCR Sous t29","SCR Sous t30","SCR Sous t31","SCR Sous t32","SCR Sous t33","SCR Sous t34","SCR Sous t35","SCR Sous t36","SCR Sous t37","SCR Sous t38","SCR Sous t39"]
[null,"Ecoulement SCR Sous/Op €",{"$f":"AK23+AK11","v":41924.629167908155},{"$f":"$C109*D105/$C$105","v":42103.847717617231},42272.197435004375,42432.543400062103,42583.712541139161,42317.888758992136,42023.956186567819,41737.884101248135,41642.4581657292,41070.352280432795,39715.810017162803,38343.775651277974,36812.186941025691,35384.494027192013,33936.452176452454,32285.112823557374,30760.108470028503,29213.756791358464,27458.709057515058,25416.793001201189,23352.290385431577,21007.637564454384,19311.401863938314,17596.797154719487,15641.428527983873,14329.131863831028,13001.874847396632,11481.819161021755,10818.892051488709,10146.287559793107,9369.1969729357133,8668.1381886545623,7956.9859501263336,7136.3750040115792,6397.2247535520928,5648.5127445377175,4786.0165110982725,4010.9619721879271,3227.6202025597236,2326.0439428614832]
[null,"Ecoulement actualisé",{"$f":"C109/(1+C$133)^C$132","v":41118.299318276753},{"$f":"D109/(1+D$133)^D$132","v":40499.074155936767},39783.699880055923,38991.206543337641,38156.114064043395,36916.391851825501,35646.816667834486,34376.777839169416,33268.2711721456,31788.239022455706,29776.614506110993,27828.791525474331,25862.0521068913,24058.262878037673,22338.754614376703,20590.458179304198,19020.539332483317,17523.877513780419,15983.43564883756,14357.092330757514,12798.629454855367,11169.454687281737,9959.1406264002799,8798.8574376963297,7583.7370122364673,6735.5565531316979,5925.8794461650823,5071.9346292441951,4631.2095414520718,4209.4622985226042,3766.783477513648,3376.6338171234129,3003.8397381091381,2609.6481187790228,2266.5255558102276,1938.7298885106195,1591.1862957721705,1291.5418807214944,1006.4795565410164,702.62096268636151]
[null,"Ecoulement SCR Sous/Op UC",{"$f":"AL11+AL23","v":69728.178375639371},{"$f":"$C111*D106/$C$106","v":70279.951476047456},70817.857765495501,71509.640973737463,72338.106991940775,72551.992757950458,72825.479607715228,73199.586772290771,73656.298919322289,73337.775438538243,71677.514154552075,69951.770702822396,67928.998959020042,66046.771270025856,64086.925089578006,61691.188965276262,59430.012911100472,57030.827285445434,54134.64973168321,50588.505634125962,46923.088174824523,42612.643413627171,39566.223247869479,36420.895967985132,32700.744066438325,30255.943037704335,27736.588826987332,24736.62504486939,23547.301407495961,22304.235716627634,20803.487459326792,19442.167471410969,18029.509636164872,16331.468061154639,14791.529690104504,13192.163128765174,11290.790194204508,9558.417628803596,7770.0657211686648,5654.8210709027207]
[null,"Ecoulement actualisé",{"$f":"C111/(1+C$133)^C$132","v":68387.107203381078},{"$f":"D111/(1+D$133)^D$132","v":67601.255486042821},66648.922233646575,65710.11204204263,64816.825421103371,63291.385105174471,61774.205855304652,60289.734052780943,58844.214148752326,56763.056695915642,53739.649444744762,50768.950387955498,47722.872685112809,44905.8444707116,42185.378899429765,39344.75475935814,36748.599219244905,34209.952489073177,31511.229772177194,28575.746996478596,25717.015698029394,22656.521384353244,20404.814945978222,18211.397708219974,15854.93567039851,14222.118781193452,12641.536975683694,10927.061593307442,10079.820228804037,9253.5164998240816,8363.8152835099136,7573.6079344084483,6806.3155877350528,5972.1335942595797,5240.6131320511213,4527.9248022548263,3753.800385727111,3077.8393728555834,2422.9654700804849,1708.1344644628653]
[null,"Ecoulement SCR Sous/Op",{"$f":"AJ11+AJ23","v":111429.11597731494},{"$f":"$C113*D107/$C$107","v":112176.39611703476},112899.28477057707,113779.45356412712,114797.50546207445,114791.57578274567,114824.51734637488,114971.84857658016,115375.47590720303,114530.92520511884,111563.628570937,108510.97749103788,105000.44301561499,101731.60170374333,98361.926059277088,94347.501997925428,90588.163073017771,86662.61359493561,82022.301008125694,76434.934860676542,70700.275395770557,64029.760129237337,59280.842012299756,54410.099425350767,48713.199071553245,44945.279659336069,41084.550230765941,36540.568954370174,34685.95818954437,32765.420664614179,30477.56882204302,28405.653239919833,26270.011709578484,23733.087840739558,21436.830739362933,19068.67617405684,16277.673316363311,13744.248031328676,11143.732199133579,8089.8666955890321]
[null,"Ecoulement actualisé",{"$f":"C113/(1+C$133)^C$132","v":109286.01718040717},{"$f":"D113/(1+D$133)^D$132","v":107900.83166172515},106253.08203794212,104551.78546522105,102861.55084404441,100139.46624366732,97399.885452172151,94694.826567826196,92173.776193045473,88646.34033387329,83643.948327484119,78754.095535265456,73767.063414810633,69168.30900313727,64746.984104610929,60171.953086458154,56015.267971717622,51984.585088041807,47744.348329957618,43175.526394628439,38748.517263694186,34043.690167767323,30571.899762201381,27206.468529765589,23618.564642126039,21126.993304173542,18725.152689512408,16141.290369832213,14847.910466000194,13593.622511694244,12253.174205354009,11065.293058310392,9917.1854252892517,8678.777110450008,7595.0316861020219,6544.9108650280514,5411.7679385335105,4425.6894167964028,3474.9871230514682,2443.68123100312]
[]
[null,"Risk Margin en pourcentage de l'écoulement du SCR",0.06]
[]
[null,"Risk Margin €",{"$f":"SUM(C110:AP110)*$C$89","v":41179.357207781286}]
[null,"Risk Margin UC",{"$f":"SUM(C112:AP112)*$C$89","v":75195.341212894069}]
[null,"Risk Margin",{"$f":"SUM(C114:AP114)*$C$89","v":116610.85506016327}]
[]
[null,"Calcul 2"]
[]
[null,"Duration Modifiée",{"$f":"Res_DM_PER","v":19.1587402610478}]
[null,"CoC",0.06]
[null,"Risk Margin",{"$f":"C125*C124*(AJ23+AJ11)","v":128090.4894316529}]
[]
[]
[]
[null,"RFR sans VA (pour RM)"]
[null,null,"$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":1884897.8636718467},{"$f":"D7+D12+D4+D14","v":3874543.547142162},6963410.7128603142,11337575.29219519,15674539.755828021]
[null,"Adjustment",{"$f":"C5","v":-83917.693986864761},{"$f":"D5","v":-256999.44987982512},-522863.80200730264,-871280.40699519217,-1452859.7728710175]
[null,"ID",{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!C34,'IDA & IDP'!$C$2*(C6+C14+C12)),'IDA & IDP'!$C$2*(C6+C14+C12))","v":-83917.693986864761},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!D34,'IDA & IDP'!$C$2*(D6+D14+D12)),'IDA & IDP'!$C$2*(D6+D14+D12))","v":-256999.44987982512},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!E34,'IDA & IDP'!$C$2*(E6+E14+E12)),'IDA & IDP'!$C$2*(E6+E14+E12))","v":-522863.80200730264},{"$f":"-IF(Console!$E$34=\"Oui\",MIN('IDA & IDP'!F34,'IDA & IDP'!$C$2*(F6+F14+F12)),'IDA & IDP'!$C$2*(F6+F14+F12))","v":-871280.40699519217},{"$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":-1452859.7728710175}]
[null,"SCR (sans ajustement pour ID)",1968815.5576587114,4131542.9970219871,7486274.5148676168,12208855.699190382,17127399.52869904]
[null,"BSCR",1233090.8803247681,2871783.4906854685,5343992.9493480893,8837599.6582180876,13046807.997367397]
[null,"Market risk module",349364.39522572665,816755.14140873717,1527982.910156471,2547166.6715164012,3798792.7465775996]
[null,"Default risk module",74949.28887975862,173934.89692196043,323849.47305492446,536291.26364270935,792774.72212722641]
[null,"Life underwriting risk module",1073328.4500327653,2498253.3214124073,4644444.6057743179,7669438.9339123042,11300872.856094982]
[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",735724.6773339432,1259759.5063365186,2142281.5655195275,3371256.0409722952,4080591.5313316416]
[null,"Default risk module",74949.28887975862,173934.89692196043,323849.47305492446,536291.26364270935,792774.72212722641]
[null,"Market risk module",349364.39522572665,816755.14140873717,1527982.910156471,2547166.6715164012,3798792.7465775996]
[null,"Interest rate",88292.174586296082,208406.01340422034,394592.63795676827,672925.67023843527,1036827.3935157061]
[null,"Equity",115668.63945054624,271175.5235128366,509045.02095116174,848270.70298888173,1261052.2615795282]
[null,"Property",0,0,0,0,0]
[null,"Spread",242500.03159558028,565698.21186870337,1055456.7966865599,1755536.9672268629,2612311.3764089346]
[null,"Concentration",0,0,0,0,0]
[null,"Currency",0,0,0,0,0]
[null,"Equity sub module",115668.63945054624,271175.5235128366,509045.02095116174,848270.70298888173,1261052.2615795282]
[null,"Equity T1",103171.33448275924,241876.62941993773,454045.74976277351,756620.12491708994,1124803.1039161682]
[null,"Equity T2",16014.980115182698,37545.791472971439,70480.174461781979,117447.89689844847,174599.8482323885]
[null,"Life underwriting risk module",1073328.4500327653,2498253.3214124073,4644444.6057743179,7669438.9339123042,11300872.856094982]
[null,"Mortality",22330.728006988764,51866.675092101097,96053.818755567074,157980.02283167839,231841.00975012779]
[null,"Longevity",0,0,0,0,0]
[null,"Disabilty",0,0,0,0,0]
[null,"Life Expense",635927.43901640177,1486896.2171029449,2781939.1801424623,4621907.8129383326,6851939.3859164715]
[null,"Revision",0,0,0,0,0]
[null,"Lapse",589629.7728984952,1365471.8205607533,2520190.1637558341,4132470.1223106384,6045776.7985980511]
[null,"Life catastrophe",26750.216953784227,62288.955098181963,115973.03853714466,191703.27178543806,282717.94787979126]
[]
[null,"Marge pour risque €",762672.97006463772,1578421.1927608163,2839361.5327247516,4594763.8774179909,6355136.4861196484]
[null,"Marge pour risque UC",726664.43031810119,1535830.9523155256,2810329.1624108036,4617456.5010709912,6511531.6769891595]
[null,"Marge pour risque",1499603.3032073255,3128182.9736848134,5672030.4008546518,9246671.7663945258,12897260.613419766]
[]
[null,"MCR",4000000,4000000,4000000,5113344.4244096307,7140634.2707394399]
[]
[null,"Best Estimate €",{"$f":"C49+ABS(C51)+C56+ABS(C58)","v":21126905.725268923},{"$f":"D49+ABS(D51)+D56+ABS(D58)","v":49029180.763436608},91300463.830285504,151229637.13213241,223621356.67323509]
[null,"Best Estimate UC",{"$f":"C52+ABS(C54)+C59+ABS(C61)","v":41863824.610837534},{"$f":"D52+ABS(D54)+D59+ABS(D61)","v":98072744.805588603},184560782.14299437,308848133.11145687,461527134.17446059]
[null,"Best Estimate",{"$f":"C42+C41","v":62990730.336106457},{"$f":"D42+D41","v":147101925.56902522},275861245.97327989,460077770.24358928,685148490.84769571]
[]
[null,"PVFP €",{"$f":"C50+C57","v":1358350.2955458113},{"$f":"D50+D57","v":3152377.5503814323},5856406.1382138142,9661100.3909538183,14216024.578095771]
[null,"PVFP UC",{"$f":"C53+C60","v":397231.84586820693},{"$f":"D53+D60","v":931277.08833562781},1748173.8720473933,2913150.3469362971,4330734.0691670096]
[null,"PVFP",{"$f":"C46+C45","v":1755582.1414140183},{"$f":"D46+D45","v":4083654.63871706},7604580.0102612078,12574250.737890115,18546758.647262782]
[]
["A vie","BE_EURO",19664548.601755187,45480381.648861371,84159703.228085279,138603903.12060958,203827692.05922988]
[null,"PFVP_EURO",1225158.0787482008,2829151.1555442605,5206022.0979428776,8511142.234525919,12413207.724206971]
[null,"EC_EURO",-3.7338584661483765E-5,-1.8015503883361816E-4,-2.5124847888946533E-4,1.6230344772338867E-4,1.7878413200378418E-4]
[null,"BE_UC",38917541.689411692,90854465.96650283,169907330.04521278,282723460.38720483,420203128.94613755]
[null,"PFVP_UC",357538.55042245064,834030.05462881923,1550757.7314630339,2561190.1379127828,3774003.4386493424]
[null,"EC_UC",0,0,-5.9604644775390625E-7,-3.4570693969726563E-6,5.3644180297851563E-6]
[]
["PER","BE_EURO",1462357.1234350391,3548799.1141938297,7140760.6015300062,12625734.011342641,19793664.613762755]
[null,"PFVP_EURO",133192.21679761048,323226.39483717171,650384.04027093644,1149958.1564278994,1802816.8538888004]
[null,"EC_EURO",4.1357940062880516E-5,2.0125601440668106E-4,-4.1897501796483994E-4,-1.7879530787467957E-5,-6.3646584749221802E-5]
[null,"BE_UC",2946282.9214258385,7218278.8390857754,14653452.097780969,26124672.724248517,41324005.228317536]
[null,"PFVP_UC",39693.295445756296,97247.033706808535,197416.14058435932,351960.20902351436,556730.63051766751]
[null,"EC_UC",0,-7.4505805969238281E-9,-1.6763806343078613E-8,-5.5879354476928711E-8,1.1920928955078125E-7]

{"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":35633138.761892453},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A6))","v":63958025.43689207},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A6))","v":123061672.19478627},186188260.04124674,263409044.33681759]
["C14","Unités de compte",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A7)","v":42261056.456705734},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A7)","v":99004021.893924326},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A7)","v":186308956.01504004},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A7)","v":311761283.4583832},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A7)","v":465857868.2436322}]
["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",{"$f":"SUM(C5:C9)","v":77894195.218598187},{"$f":"SUM(D5:D9)","v":162962047.33081639},{"$f":"SUM(E5:E9)","v":309370628.20982629},497949543.49962997,729266912.58044982]
["G11","Provisions techniques brutes",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A11)","v":22351149.125984151},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A11)","v":51870336.295683637},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A11)","v":96577405.533955008},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A11)","v":159931150.61933392},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A11)","v":236418868.04294652},{"$f":"C11/C15","v":0.34592766063958974},{"$f":"D11/D15","v":0.343798223356793},{"$f":"E11/E15","v":0.34140000601346809},{"$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":42261056.456705734},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A12)","v":99004021.893924326},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A12)","v":186308956.01504004},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A12)","v":311761283.4583832},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A12)","v":465857868.2436322}]
["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",{"$f":"SUM(C11:C14)","v":64612205.582689881},{"$f":"SUM(D11:D14)","v":150874358.18960798},{"$f":"SUM(E11:E14)","v":282886361.54899502},471692434.07771713,702276736.28657866]
[]
["D9","Actifs Incorporels",{"$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":35846937.59446381},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A18))","v":64341773.589513429},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A18))","v":123800042.22795497},187305389.60149422,264989498.60283852]
["D14","Unités de compte",{"$f":"INDIRECT(\"Bilan_Social_\"&C$4&\"!\"&$A19)","v":42261056.456705734},{"$f":"INDIRECT(\"Bilan_Social_\"&D$4&\"!\"&$A19)","v":99004021.893924326},{"$f":"INDIRECT(\"Bilan_Social_\"&E$4&\"!\"&$A19)","v":186308956.01504004},{"$f":"INDIRECT(\"Bilan_Social_\"&F$4&\"!\"&$A19)","v":311761283.4583832},{"$f":"INDIRECT(\"Bilan_Social_\"&G$4&\"!\"&$A19)","v":465857868.2436322}]
["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",{"$f":"SUM(C17:C21)","v":78107994.051169544},{"$f":"SUM(D17:D21)","v":163345795.48343775},{"$f":"SUM(E17:E21)","v":310108998.24299502},499066673.0598774,730847366.84647071]
[null,"Best Estimate",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B23,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":62990730.336106457},147101925.56902522,275861245.97327989,460077770.24358928,685148490.84769571]
[null,"Marge pour risque",1499603.3032073255,3128182.9736848134,5672030.4008546518,9246671.7663945258,12897260.613419766]
[null,"Autres passifs",{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"E14","v":0},0,0]
[null,"Total Passif",{"$f":"SUM(C23:C25)","v":64490333.63931378},{"$f":"SUM(D23:D25)","v":150230108.54271004},{"$f":"SUM(E23:E25)","v":281533276.37413454},469324442.00998378,698045751.46111548]
[]
[null,"Calculs Impôts différés"]
[null,"Actif",{"$f":"$C$2*(C22-C10)","v":53449.708142839372},{"$f":"$C$2*(D22-D10)","v":95937.038155339658},184592.50829218328,279282.39006185532,395113.56650522351]
[null,"Passif",{"$f":"-$C$2*(C26-C15)","v":30467.985844025388},{"$f":"-$C$2*(D26-D15)","v":161062.41172448546},338271.29371511936,591998.01693333685,1057746.2063657939]
[]
[null,"Situation ID"]
[null,"IDA",{"$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",{"$f":"IF(SUM(C29:C30)>0,SUM(C29:C30),0)","v":83917.693986864761},{"$f":"IF(SUM(D29:D30)>0,SUM(D29:D30),0)","v":256999.44987982512},{"$f":"IF(SUM(E29:E30)>0,SUM(E29:E30),0)","v":522863.80200730264},871280.40699519217,1452859.7728710175]

{"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$4,C_TAB_R_S2_BP,0))","v":1884897.8636718467},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(D$4,C_TAB_R_S2_BP,0))","v":3874543.547142162},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(E$4,C_TAB_R_S2_BP,0))","v":6963410.7128603142},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(F$4,C_TAB_R_S2_BP,0))","v":11337575.29219519},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B5,L_TAB_R_S2_BP,0),MATCH(G$4,C_TAB_R_S2_BP,0))","v":15674539.755828021},null,null,1411895.6910308721,2720368.4777276092,5142480.0179271568,8672935.2176466994,12103127.029163998]
[null,"Fonds propres éligibles",{"$f":"C65+C67+C71","v":13533742.717868894},{"$f":"D65+D67+D71","v":12858687.490847919},28052858.066853132,28870950.642898403,31348755.612484109,null,null,18313937.324323203,17617507.422176242,17497748.113380808,18223233.114685997,20309851.760472182]
[null,"Ratio de couverture du SCR",{"$f":"C6/C5","v":7.1800934038434807},{"$f":"D6/D5","v":3.3187618965677657},{"$f":"E6/E5","v":4.0286088561520517},2.5464836968071318,1.9999793359692228,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$4,C_TAB_R_S2_BP,0))","v":4000000},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(F$4,C_TAB_R_S2_BP,0))","v":5113344.4244096307},{"$f":"INDEX(TAB_R_S2_BP,MATCH($B10,L_TAB_R_S2_BP,0),MATCH(G$4,C_TAB_R_S2_BP,0))","v":7140634.2707394399},null,null,4000000,4000000,4000000,4124743.8192344373,5847600.3921908895]
[null,"Fonds propres éligibles",{"$f":"C65+C67","v":13533742.717868894},{"$f":"D65+D67","v":12858687.490847919},{"$f":"E65+E67","v":28052858.066853132},28870950.642898403,31348755.612484109,null,null,18313937.324323203,17617507.422176242,17497748.113380808,18223233.114685997,20309851.760472182]
[null,"Ratio de couverture du MCR",{"$f":"C11/C10","v":3.3834356794672238},{"$f":"D11/D10","v":3.2146718727119796},{"$f":"E11/E10","v":7.0132145167132833},5.6461971356900618,4.3901920227091855,null,null,4.5784843310808006,4.4043768555440606,4.3744370283452021,4.418027861441411,3.4731941990418393]
[]
["Bilan Prudentiel & AoM FP S2"]
[]
[null,"Bilan Prudentiel S2",{"$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":35846937.59446381},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A18))","v":64341773.589513429},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A18))","v":123800042.22795497},187305389.60149422,264989498.60283852]
["D14","Unités de Compte",{"$f":"INDIRECT(\"Bilan_Social_\"&C$16&\"!\"&$A19)","v":42261056.456705734},{"$f":"INDIRECT(\"Bilan_Social_\"&D$16&\"!\"&$A19)","v":99004021.893924326},{"$f":"INDIRECT(\"Bilan_Social_\"&E$16&\"!\"&$A19)","v":186308956.01504004},{"$f":"INDIRECT(\"Bilan_Social_\"&F$16&\"!\"&$A19)","v":311761283.4583832},{"$f":"INDIRECT(\"Bilan_Social_\"&G$16&\"!\"&$A19)","v":465857868.2436322}]
["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",{"$f":"SUM(C17:C21)","v":78107994.051169544},{"$f":"SUM(D17:D21)","v":163345795.48343775},{"$f":"SUM(E17:E21)","v":310108998.24299502},499066673.0598774,730847366.84647071]
["NA","Actif net (FP S2)",{"$f":"C22-SUM(C24:C28)","v":13533742.717868902},{"$f":"D22-SUM(D24:D28)","v":12858687.490847886},{"$f":"E22-SUM(E24:E28)","v":28052858.066853166},28870950.64289844,31348755.612484217]
["NA","Best Estimate €",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B24,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":21126905.725268923},49029180.763436608,91300463.830285504,151229637.13213241,223621356.67323509]
["NA","Best Estimate UC",41863824.610837534,98072744.805588603,184560782.14299437,308848133.11145687,461527134.17446059]
["NA","Marge pour risque",1499603.3032073255,3128182.9736848134,5672030.4008546518,9246671.7663945258,12897260.613419766]
["NA","Impôts Différés (IDP)",{"$f":"'IDA & IDP'!C34","v":83917.693986864761},{"$f":"'IDA & IDP'!D34","v":256999.44987982512},{"$f":"'IDA & IDP'!E34","v":522863.80200730264},{"$f":"'IDA & IDP'!F34","v":871280.40699519217},{"$f":"'IDA & IDP'!G34","v":1452859.7728710175}]
["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",{"$f":"SUM(C23:C28)","v":78107994.051169544},{"$f":"SUM(D23:D28)","v":163345795.48343775},{"$f":"SUM(E23:E28)","v":310108998.24299502},499066673.0598774,730847366.84647071]
[]
[null,"AoM FPS2 - Vision 1",{"$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":13281989.635908298},{"$f":"INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A32)","v":27087689.14120844},{"$f":"INDIRECT(\"Bilan_Social_\"&F$31&\"!\"&$A32)","v":26484266.660831235},{"$f":"INDIRECT(\"Bilan_Social_\"&G$31&\"!\"&$A32)","v":26257109.421912815}]
["G9","Résultat de l'année",{"$f":"INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A33)","v":-1718010.3640916999},{"$f":"INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A33)","v":-1194300.4946998544},{"$f":"INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A33)","v":-603422.48037721589},{"$f":"INDIRECT(\"Bilan_Social_\"&F$31&\"!\"&$A33)","v":-227157.23891841038},{"$f":"INDIRECT(\"Bilan_Social_\"&G$31&\"!\"&$A33)","v":733066.87195824215}]
[null,"Fonds propres sociaux",{"$f":"SUM(C32:C33)","v":13281989.6359083},{"$f":"SUM(D32:D33)","v":12087689.141208444},{"$f":"SUM(E32:E33)","v":26484266.660831224},26257109.421912827,26990176.293871056]
["U10","Mise à la juste valeur en face des capitaux propres",{"$f":"(C36-C37)-INDIRECT(\"Model_Points_\"&C$31&\"!\"&$A35)","v":79691.93781545409},{"$f":"(D36-D37)-INDIRECT(\"Model_Points_\"&D$31&\"!\"&$A35)","v":72526.13484726008},{"$f":"(E36-E37)-INDIRECT(\"Model_Points_\"&E$31&\"!\"&$A35)","v":158905.59996498376},{"$f":"(F36-F37)-INDIRECT(\"Model_Points_\"&F$31&\"!\"&$A35)","v":157542.65653146617},{"$f":"(G36-G37)-INDIRECT(\"Model_Points_\"&G$31&\"!\"&$A35)","v":161941.05776325613}]
["D10:D13","VM des placements",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A36))","v":35846937.59446381},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A36))","v":64341773.589513429},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&E$31&\"!\"&$A36))","v":123800042.22795497},187305389.60149422,264989498.60283852]
["C10:C13","VNC des placements",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A37))","v":35633138.761892453},{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&D$31&\"!\"&$A37))","v":63958025.43689207},123061672.19478627,186188260.04124674,263409044.33681759]
["NA","PVFP €",{"$f":"INDEX(TAB_R_S2_BP,MATCH($B38,L_TAB_R_S2_BP,0),MATCH(C$4,C_TAB_R_S2_BP,0))","v":1358350.2955458113},3152377.5503814323,5856406.1382138142,9661100.3909538183,14216024.578095771]
[null,"PVFP UC",397231.84586820693,931277.08833562781,1748173.8720473933,2913150.3469362971,4330734.0691670096]
["NA"," Risk Margin",{"$f":"-C26","v":-1499603.3032073255},{"$f":"-D26","v":-3128182.9736848134},{"$f":"-E26","v":-5672030.4008546518},-9246671.7663945258,-12897260.613419766]
["NA","Impôts Différés",{"$f":"C20-C27","v":-83917.693986864761},{"$f":"D20-D27","v":-256999.44987982512},{"$f":"E20-E27","v":-522863.80200730264},-871280.40699519217,-1452859.7728710175]
["C9","Annulation actifs incorporels",{"$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",{"$f":"SUM(C38:C42)+C35","v":251753.08203528216},{"$f":"SUM(D38:D42)+D35","v":770998.34999968158},{"$f":"SUM(E38:E42)+E35","v":1568591.4073642371},2613841.2210318632,4358579.3187352549]
[null,"Fonds propres économiques à fin 2027",{"$f":"C34+C43","v":13533742.717943583},{"$f":"D34+D43","v":12858687.491208125},{"$f":"E34+E43","v":28052858.068195462},28870950.64294469,31348755.612606309]
[null,null,{"$f":"C44-C23","v":7.4680894613265991E-5},{"$f":"D44-D23","v":3.6023929715156555E-4},{"$f":"E44-E23","v":1.3422966003417969E-3},4.6249479055404663E-5,1.2209266424179077E-4]
[]
[null,"AoM FPS2 - Vision 2",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
[null,"Capitaux propres ouverture",{"$f":"C32","v":15000000},{"$f":"D32","v":13281989.635908298},{"$f":"E32","v":27087689.14120844},26484266.660831235,26257109.421912815]
[null,"Résultat de l'année",{"$f":"C33","v":-1718010.3640916999},{"$f":"D33","v":-1194300.4946998544},{"$f":"E33","v":-603422.48037721589},-227157.23891841038,733066.87195824215]
[null,"Fonds propres Socials",{"$f":"SUM(C48:C49)","v":13281989.6359083},{"$f":"SUM(D48:D49)","v":12087689.141208444},{"$f":"SUM(E48:E49)","v":26484266.660831224},26257109.421912827,26990176.293871056]
[null,"Mise à la JV des actifs",{"$f":"C52+C53-C54-C55","v":213798.83257135749},{"$f":"D52+D53-D54-D55","v":383748.15262135863},{"$f":"E52+E53-E54-E55","v":738370.03316873312},1117129.5602474213,1580454.2660208941]
["D9:D15","VM des placements, UC & provisions",{"$f":"SUM(INDIRECT(\"Bilan_Social_\"&C$31&\"!\"&$A52))","v":78107994.051169544},163345795.48343775,310108998.24299502,499066673.0598774,730847366.84647071]
["D17:D20","VM autres actifs",0,0,0,0,0]
["C9:C15","VNC des placements, UC & provisions",77894195.218598187,162962047.33081639,309370628.20982629,497949543.49962997,729266912.58044982]
["C17:C20","VNC autres actifs",0,0,0,0,0]
[null,"Mise à la JV des PT (PTS1- BE - RA)",{"$f":"SUM('IDA & IDP'!C11:C13)-SUM('IDA & IDP'!C23:C24)","v":121871.94337610155},{"$f":"SUM('IDA & IDP'!D11:D13)-SUM('IDA & IDP'!D23:D24)","v":644249.64689794183},{"$f":"SUM('IDA & IDP'!E11:E13)-SUM('IDA & IDP'!E23:E24)","v":1353085.1748604774},{"$f":"SUM('IDA & IDP'!F11:F13)-SUM('IDA & IDP'!F23:F24)","v":2367992.0677333474},{"$f":"SUM('IDA & IDP'!G11:G13)-SUM('IDA & IDP'!G23:G24)","v":4230984.8254631758}]
[null,"Impact Impôts différés",{"$f":"C20-C27","v":-83917.693986864761},{"$f":"D20-D27","v":-256999.44987982512},{"$f":"E20-E27","v":-522863.80200730264},-871280.40699519217,-1452859.7728710175]
[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":13533742.717868894},{"$f":"D50+SUM(D56:D58)+D51","v":12858687.490847919},{"$f":"E50+SUM(E56:E58)+E51","v":28052858.066853132},28870950.642898403,31348755.612484109]
[null,null,{"$f":"C59-C23","v":0},{"$f":"D59-D23","v":3.3527612686157227E-8},{"$f":"E59-E23","v":-3.3527612686157227E-8},-3.7252902984619141E-8,-1.0803341865539551E-7]
[]
[null,"Eligibilité des fonds propres S2",{"$f":"C$4","v":"BP_1"},"BP_2","BP_3","BP_4","BP_5"]
[null,"Fonds propres de base",{"$f":"C50","v":13281989.6359083},{"$f":"D50","v":12087689.141208444},{"$f":"E50","v":26484266.660831224},26257109.421912827,26990176.293871056]
[null,"Réserve de réconciliation",{"$f":"C51+C56+C58-C27","v":251753.08196059428},{"$f":"D51+D56+D58-D27","v":770998.34963947535},{"$f":"E51+E56+E58-E27","v":1568591.4060219079},2613841.2209855765,4358579.3186130524]
[null,"Tier 1",{"$f":"SUM(C63:C64)","v":13533742.717868894},{"$f":"SUM(D63:D64)","v":12858687.490847919},{"$f":"SUM(E63:E64)","v":28052858.066853132},28870950.642898403,31348755.612484109]
[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},{"$f":"D65+D67+D69-D23","v":3.3527612686157227E-8},{"$f":"E65+E67+E69-E23","v":-3.3527612686157227E-8},-3.7252902984619141E-8,-1.0803341865539551E-7]
[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"]