134 Due to credit institutions (in thousands of euros) 31/12/2021 31/12/2020 Credit institutions Accounts and loans 83,307 71,705 o/w ordinary accounts payable ¹ 1,412 17,529 o/w overnight deposits and loans ¹ 1,196 54,176 Securities sold under repurchase agreements 0 0 Securities sold under delivery repurchase agreements 0 0 Balance sheet value 83,307 71,705 Due to customers (in thousands of euros) 31/12/2021 31/12/2020 Ordinary accounts payable 5,339,915 4,895,655 Regulated savings accounts Other amounts due to customers 402,292 470,053 Securities sold under delivery repurchase agreements Liabilities arising from direct insurance operations Liabilities arising from reinsurance transactions Liabilities for cash deposits received from cedents and retrocessionaires representing technical commitments under insurance policies Balance sheet value 5,742,207 5,365,708 6.9 INFORMATION ON THE OFFSETTING OF FINANCIAL ASSETS AND LIABILITIES N/A 6.10 CURRENT AND DEFERRED TAX ASSETS AND LIABILITIES (in thousands of euros) 31/12/2021 31/12/2020 Current taxes 3,400 4,051 Deferred taxes 2,358 2,727 Total current and deferred tax assets 5,758 6,778 Current taxes 4,663 3,749 Deferred taxes 10,000 11,208 Total current and deferred tax liabilities 14,663 14,957 The net amount of deferred tax assets and liabilities breaks down as follows: 31/12/2021 31/12/2020 (in thousands of euros) Deferred tax assets Deferred tax liabilities Deferred tax assets Deferred tax liabilities Temporary accounting-tax temporary differences 567 6,992 912 7,423 Capital gains realised under the tax suspension scheme (Monegasque reinvestment regime) 6,992 7,423 Provisions for non-deductible risks and contingencies 455 742 Other temporary differences 112 170 Deferred taxes on unrealised reserves 345 1,390 0 1,850 Financial assets at fair value through other comprehensive income 216 Cash flow hedges 345 539 1,230 Gains and losses on actuarial differences 635 620 Gains and losses on changes in own credit risk Deferred income tax 1,447 1,619 1,815 1,935 Total deferred taxes 2,358 10,000 2,727 11,208 Deferred tax is netted on the balance sheet by taxable entity
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