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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : CHRISTIAN DIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Consolidated |
| 2022-05-13 | Public | 2021-12-31 | Consolidated |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Consolidated |
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Consolidated |
| 2017-05-03 | Public | 2016-12-31 | Consolidated |
| Name | CHRISTIAN DIOR |
| Siren | 582110987 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40394 |
| Management number | 1958B11098 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-11 |
| 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 | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 780 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 659 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 561 000 000.00 | 361 000 000.00 | 561 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 194 000 000.00 | 194 000 000.00 | 194 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 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 | |
EC TOTAL (IV) | 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 | |
P1 LIABILITIES - Equity | 154 000 000.00 | 520 000 000.00 | 154 000 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 1 058 000 000.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 147 483 648.00 | -1 137 000 000.00 | -2 147 483 648.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R7 Share of minority interests (Non-group income) | 2 147 483 647.00 | 1 666 000 000.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 1 058 000 000.00 | 2 147 483 647.00 | |
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