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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LVMH INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LVMH INVESTISSEMENTS |
| Siren | 814973392 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49443 |
| Management number | 2015B24830 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| 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 |
BJ TOTAL (I) | 752 794.00 | -22 692.00 | 730 102.00 | 752 794.00 |
BZ Other receivables | 7 503.00 | 7 503.00 | 7 503.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 503.00 | 7 503.00 | 7 503.00 | |
CO Grand total (0 to V) | 760 297.00 | -22 692.00 | 737 605.00 | 760 297.00 |
CU Other investments | 752 794.00 | -22 692.00 | 730 102.00 | 752 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 642.00 | 40.00 | 302 642.00 | |
DH Retained earnings | -2.00 | -2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 797.00 | -2.00 | 22 797.00 | |
DL TOTAL (I) | 325 437.00 | 38.00 | 325 437.00 | |
EA Other liabilities | 11 993.00 | 2.00 | 11 993.00 | |
EC TOTAL (IV) | 412 188.00 | 2.00 | 412 188.00 | |
EE Grand total (I to V) | 737 605.00 | 40.00 | 737 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | -60.00 | |||
GG - OPERATING RESULT (I - II) | -60.00 | |||
GJ Financial income from other securities and fixed asset receivables | -8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 797.00 | -2.00 | 22 797.00 | |
| 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 | 60.00 | 60.00 | 60.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 933.00 | 11 933.00 | 11 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 993.00 | 11 993.00 | 11 993.00 | |
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