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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LVMH FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | LVMH FINANCE |
| Siren | 380097881 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27510 |
| Management number | 2013B18371 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 835 077.00 | -1 158 730.00 | 678 347.00 | 1 835 077.00 |
BJ TOTAL (I) | 1 836 077.00 | -1 158 730.00 | 676 347.00 | 1 836 077.00 |
CJ TOTAL (II) | 7.00 | 7.00 | 7.00 | |
CO Grand total (0 to V) | 1 835 122.00 | -1 158 730.00 | 876 392.00 | 1 835 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 603.00 | -4 384.00 | -1 603.00 | |
262 Other expenses | -1 603.00 | -4 384.00 | -1 603.00 | |
270 Operating profit | -1 603.00 | -4 384.00 | -1 603.00 | |
DA Share or individual capital | 534 096.00 | 534 096.00 | 534 096.00 | |
DB Share, merger, contribution premiums, etc. | 14 779.00 | 14 779.00 | 14 779.00 | |
DC Revaluation differences | 5 040.00 | 5 040.00 | 5 040.00 | |
DH Retained earnings | -280 291.00 | -404 569.00 | -280 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125 318.00 | -35 722.00 | -125 318.00 | |
DL TOTAL (I) | 149 206.00 | 114 524.00 | 149 206.00 | |
EA Other liabilities | 124.00 | 116.00 | 124.00 | |
EC TOTAL (IV) | 495 868.00 | 659 987.00 | 495 868.00 | |
EE Grand total (I to V) | 876 392.00 | 788 604.00 | 876 392.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 58.00 | 58.00 | 58.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 124.00 | 124.00 | 124.00 | |
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