158 NOTE 4 Receivables due from customers (in thousands of euros) 31/12/2021 31/12/2020 Principal amounts receivable 3,719,352 3,339,374 Accrued interest 2,371 2,275 Total customer receivables 3,721,723 3,341,649 Provisions -6,468 -8,675 Net book value 3,715,255 3,332,974 NOTE 5 Bonds and other fixed income securities (in thousands of euros) 31/12/2021 31/12/2020 Pro format 31/12/2020 Bonds and other debt securities(1) 62,378 148,593 155,070 Accrued interest 1,166 1,792 1,792 Sub-total 63,544 150,385 156,862 Provisions -62 0 0 Net book value 63,482 150,385 156,862 (1) The 2020 financial statements are presented in a restated version to take into account the reclassification of securities received under repurchase agreements from "Bonds and other fixed-income securities" to "Loans and advances to credit institutions", in accordance with market practices, the study of texts and the recommendations of our auditors. The amount of this reclassification is €6.5 million. NOTE 6 Equities and other variable income securities (in thousands of euros) 31/12/2021 31/12/2020 Investment securities and shares 5 5 Accumulation UCITS 905 903 Sub-total 910 908 Provisions -23 -29 Net book value 887 879 NOTE 7 Equity investments and other long-term investments (in thousands of euros) 31/12/2021 31/12/2020 Investments in credit institutions 0 29 Other securities 1,118 1,036 Sub-total 1,118 1,065 Provisions 0 0 Net book value 1,118 1,065
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