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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46696 |
| Management number | 1971B05074 |
| 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 | 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 |
014 Intangible Assets - Other | 11 800 000.00 | 8 400 000.00 | 3 400 000.00 | 11 800 000.00 |
028 Tangible Assets | 86 500 000.00 | 2 100 000.00 | 84 400 000.00 | 86 500 000.00 |
040 Financial Assets | 2 147 483 647.00 | 1 885 500 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 1 896 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
072 Receivables – Other | 603 800 000.00 | 603 800 000.00 | 603 800 000.00 | |
084 Cash | 34 000 000.00 | 34 000 000.00 | 34 000 000.00 | |
092 Prepaid expenses | 15 900 000.00 | 15 900 000.00 | 15 900 000.00 | |
096 Total Current Assets + Prepaid Expenses | 638 400 000.00 | 638 400 000.00 | 638 400 000.00 | |
110 Total Assets | 2 147 483 647.00 | 1 896 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 151 600 000.00 | |||
126 Legal Reserve | 388 000 000.00 | |||
134 Retained Earnings | 2 147 483 647.00 | |||
136 Profit for the Year | 2 147 483 647.00 | |||
140 Regulated Provisions | 100 000.00 | |||
142 Total Equity - Total I | ||||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 147 483 647.00 | |||
172 Other debts | 469 200 000.00 | |||
174 Prepaid income | 12 700 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 252 700 000.00 | 161 100 000.00 | 252 700 000.00 | |
262 Other expenses | 430 700 000.00 | 326 400 000.00 | 430 700 000.00 | |
280 Financial income | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
306 Income tax's | 130 400 000.00 | 230 800 000.00 | 130 400 000.00 | |
310 Profit or loss | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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