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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79309 |
| Management number | 2013B18371 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 845 920 000.00 | -1 213 287 000.00 | 632 633 000.00 | 1 845 920 000.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
110 Total Assets | 1 845 943 000.00 | -1 213 287 000.00 | 632 656 000.00 | 1 845 943 000.00 |
120 Share or Individual Capital | 534 996 000.00 | |||
124 Revaluation Adjustments | 14 779 000.00 | |||
126 Legal Reserve | 5 040 000.00 | |||
134 Retained Earnings | -405 610 000.00 | |||
136 Profit for the Year | -76 896 000.00 | |||
142 Total Equity - Total I | 72 309 000.00 | |||
154 Provisions for risks and charges - Total II | 49 452 000.00 | |||
172 Other debts | 510 895 000.00 | |||
176 Total debts | 510 895 000.00 | |||
180 Liabilities Total | 632 656 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -391 000.00 | -1 603 000.00 | -391 000.00 | |
310 Profit or loss | -76 896 000.00 | -125 318 000.00 | -76 896 000.00 | |
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