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BALANCE SHEET (
2020-07-23)
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 | 46758 |
| Management number | 1955B07502 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 896 200 000.00 | 22 800 000.00 | 873 400 000.00 | 896 200 000.00 |
BJ TOTAL (I) | 2 147 483 647.00 | 1 829 900 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BZ Other receivables | 245 000 000.00 | 1 100 000.00 | 243 900 000.00 | 245 000 000.00 |
CF Cash and cash equivalents | 351 100 000.00 | 351 100 000.00 | 351 100 000.00 | |
CJ TOTAL (II) | 596 100 000.00 | 1 100 000.00 | 594 900 000.00 | 596 100 000.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 1 831 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CP Shares due in less than one year | 723 000 000.00 | 723 000 000.00 | ||
CS Evaluated investments - equity method | 2 147 483 647.00 | 1 728 800 000.00 | 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 | 505 100 000.00 | 505 100 000.00 | 505 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 052 400 000.00 | 2 052 400 000.00 | 2 052 400 000.00 | |
DD Legal reserve (1) | 1 585 300 000.00 | 1 585 600 000.00 | 1 585 300 000.00 | |
DH Retained earnings | 949 800 000.00 | 613 400 000.00 | 949 800 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 917 700 000.00 | 1 656 600 000.00 | 917 700 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 16 800 000.00 | 129 100 000.00 | 16 800 000.00 | |
DS Convertible Bond Issues | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 100 000.00 | 31 100 000.00 | 30 100 000.00 | |
EA Other liabilities | 745 300 000.00 | 685 400 000.00 | 745 300 000.00 | |
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 |
FR Total operating income (I) | 440 400 000.00 | |||
GF Total Operating Expenses (II) | 485 100 000.00 | |||
GG - OPERATING RESULT (I - II) | -44 700 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 889 600 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 844 900 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -88 400 000.00 | 725 700 000.00 | -88 400 000.00 | |
HJ Employee participation in company results | 6 900 000.00 | 7 300 000.00 | 6 900 000.00 | |
HK Income tax | 168 200 000.00 | 36 300 000.00 | 168 200 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 917 700 000.00 | 1 656 600 000.00 | 917 700 000.00 | |
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