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BALANCE SHEET (
2019-08-09)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87832 |
| 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 | 2019-08-09 |
| 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 |
BJ TOTAL (I) | 2 147 483 647.00 | -1 336 968 000.00 | 948 882 000.00 | 2 147 483 647.00 |
CJ TOTAL (II) | 61 340 000.00 | 61 340 000.00 | 61 340 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | -1 336 968 000.00 | 1 010 228 000.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 2 147 483 647.00 | -1 336 968 000.00 | 948 882 000.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 552 490 000.00 | 534 996 000.00 | 552 490 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 779 000.00 | 14 779 000.00 | 14 779 000.00 | |
DC Revaluation differences | 5 040 000.00 | 5 040 000.00 | 5 040 000.00 | |
DH Retained earnings | -405 610 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 013 000.00 | -76 896 000.00 | -139 013 000.00 | |
DL TOTAL (I) | 433 296 000.00 | 72 309 000.00 | 433 296 000.00 | |
DP Provisions for Risks | 61 071 000.00 | 49 452 000.00 | 61 071 000.00 | |
EA Other liabilities | 131 000.00 | 245 000.00 | 131 000.00 | |
EC TOTAL (IV) | 515 859 000.00 | 510 895 000.00 | 515 859 000.00 | |
EE Grand total (I to V) | 1 010 228 000.00 | 632 656 000.00 | 1 010 228 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -526 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138 487 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -139 013 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 013 000.00 | 76 896 000.00 | 139 013 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -139 013 000.00 | -76 896 000.00 | -139 013 000.00 | |
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