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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : Kering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Consolidated |
| 2022-06-02 | Public | 2021-12-31 | Consolidated |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Consolidated |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Consolidated |
| 2017-07-03 | Public | 2016-12-31 | Consolidated |
| Name | Kering |
| Siren | 552075020 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40439 |
| Management number | 1955B07502 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 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 | |||
AL Advances and down payments on intangible assets. | 2 147 483 647.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 1 105 300 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 200 000.00 | 505 200 000.00 | 505 200 000.00 | |
DG Other reserves | 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) | 121 600 000.00 | 102 200 000.00 | 121 600 000.00 | |
DX Trade payables and related accounts | 808 700 000.00 | 745 800 000.00 | 808 700 000.00 | |
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 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 2 147 483 647.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 2 147 483 647.00 | |||
GU Total financial expenses (VI) | 309 500 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -309 500 000.00 | |||
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 | ||
R4 Income statement - Result for the financial year | 41 800 000.00 | 11 900 000.00 | 41 800 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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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