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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LVMH MOET HENNESSY LOUIS VUITTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Consolidated |
| Name | LVMH MOET HENNESSY LOUIS VUITTON |
| Siren | 775670417 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29162 |
| Management number | 1971B05074 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| 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 |
A1 ASSETS - Investments | 10 401.00 | 10 401.00 | 10 401.00 | |
AJ Other Intangible Assets | 13 335.00 | 13 335.00 | 13 335.00 | |
BX Customers and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
CJ TOTAL (II) | 19 398.00 | 19 398.00 | 19 398.00 | |
CN Currency translation adjustments (V) | 19 398.00 | 19 398.00 | 19 398.00 | |
CO Grand total (0 to V) | 59 622.00 | 59 622.00 | 59 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DB Share, merger, contribution premiums, etc. | 2 601.00 | 2 579.00 | 2 601.00 | |
DC Revaluation differences | 1 049.00 | 949.00 | 1 049.00 | |
DG Other reserves | 17 965.00 | 16 189.00 | 17 965.00 | |
DL TOTAL (I) | 27 903.00 | 25 799.00 | 27 903.00 | |
EC TOTAL (IV) | 12 810.00 | 12 699.00 | 12 810.00 | |
EE Grand total (I to V) | 59 622.00 | 57 601.00 | 59 622.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 981.00 | 3 573.00 | 3 981.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 109.00 | -1 969.00 | -2 109.00 | |
R7 Share of minority interests (Non-group income) | -1 382.00 | -428.00 | -1 382.00 | |
R8 Net income, group share (parent company share) | 3 981.00 | 3 573.00 | 3 981.00 | |
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