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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75643 |
| Management number | 1971B05074 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
AT Other tangible assets | 48 200 000.00 | 1 800 000.00 | 46 400 000.00 | 48 200 000.00 |
BH Other financial assets | 132 000 000.00 | 132 000 000.00 | 132 000 000.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 1 725 900 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BX Customers and related accounts | 2 147 483 647.00 | |||
BZ Other receivables | 594 300 000.00 | 594 300 000.00 | 594 300 000.00 | |
CF Cash and cash equivalents | 30 600 000.00 | 30 600 000.00 | 30 600 000.00 | |
CJ TOTAL (II) | 951 600 000.00 | 951 600 000.00 | 951 600 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 1 726 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 638 000 000.00 | |||
CU Other investments | 2 147 483 647.00 | 1 716 400 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 500 000.00 | 152 100 000.00 | 151 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DH Retained earnings | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 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 | |
DR TOTAL (IV) | 692 300 000.00 | 647 100 000.00 | 692 300 000.00 | |
DS Convertible Bond Issues | 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 | |
EA Other liabilities | 356 700 000.00 | 358 200 000.00 | 356 700 000.00 | |
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 | 573 000 000.00 | 354 000 000.00 | 573 000 000.00 | |
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 | 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 |
FJ Net sales | 2 147 483 647.00 | |||
FZ Social Security Contributions | 182 100 000.00 | |||
GE Other Expenses | 326 400 000.00 | |||
GF Total Operating Expenses (II) | 508 500 000.00 | |||
GG - OPERATING RESULT (I - II) | -191 500 000.00 | |||
GP Total financial income (V) | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | 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 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 147 483 647.00 | 574 700 000.00 | 2 147 483 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R7 Share of minority interests (Non-group income) | -636 000 000.00 | -475 000 000.00 | -636 000 000.00 | |
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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