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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : L'OREAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Consolidated |
| 2022-05-11 | Public | 2021-12-31 | Consolidated |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Consolidated |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Consolidated |
| Name | L'OREAL |
| Siren | 632012100 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28731 |
| Management number | 1963B01210 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 179.00 | |||
028 Tangible Assets | 3 756.00 | |||
044 Total Fixed Assets | 10 045.00 | |||
060 Merchandise inventory | 2 698.00 | |||
068 Receivables – Trade and related accounts | 3 941.00 | |||
110 Total Assets | 35 630.00 | |||
120 Share or Individual Capital | 112.00 | |||
132 Other Reserves | 13 951.00 | |||
142 Total Equity - Total I | 24 501.00 | |||
180 Liabilities Total | 35 630.00 | |||
A4 Equity method investments | 1 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
270 Operating profit | 4 539.00 | 4 387.00 | 4 539.00 | |
310 Profit or loss | 3 108.00 | 3 298.00 | 3 108.00 | |
DA Share or individual capital | 112 400 000.00 | 112 600 000.00 | 112 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 842 900 000.00 | 876 800 000.00 | 842 900 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 214 600 000.00 | 1 222 900 000.00 | 1 214 600 000.00 | |
R4 Income statement - Result for the financial year | -100 000 000.00 | 4 000 000.00 | -100 000 000.00 | |
R7 Share of minority interests (Non-group income) | 2 900 000.00 | 1 100 000.00 | 2 900 000.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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