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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LVMH INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LVMH INVESTISSEMENTS |
| Siren | 814973392 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72797 |
| Management number | 2015B24830 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 502 000.00 | 502 000.00 | 502 000.00 | |
BJ TOTAL (I) | 847 403 000.00 | 67 713 000.00 | 779 690 000.00 | 847 403 000.00 |
BZ Other receivables | 266 528 000.00 | 266 528 000.00 | 266 528 000.00 | |
CJ TOTAL (II) | 266 528 000.00 | 266 528 000.00 | 266 528 000.00 | |
CO Grand total (0 to V) | 1 113 931 000.00 | 67 713 000.00 | 1 046 218 000.00 | 1 113 931 000.00 |
CS Evaluated investments - equity method | 846 901 000.00 | 67 713 000.00 | 779 188 000.00 | 846 901 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 642 000.00 | 302 642 000.00 | 302 642 000.00 | |
DC Revaluation differences | 1 140 000.00 | 1 140 000.00 | 1 140 000.00 | |
DH Retained earnings | -37 892 000.00 | -1 966 000.00 | -37 892 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 829 000.00 | -35 926 000.00 | 5 829 000.00 | |
DL TOTAL (I) | 271 719 000.00 | 265 890 000.00 | 271 719 000.00 | |
EA Other liabilities | 774 499 000.00 | 487 555 000.00 | 774 499 000.00 | |
EC TOTAL (IV) | 774 499 000.00 | 487 555 000.00 | 774 499 000.00 | |
EE Grand total (I to V) | 1 046 218 000.00 | 753 445 000.00 | 1 046 218 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 2 000.00 | |||
GG - OPERATING RESULT (I - II) | 16 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 119 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 290 000.00 | -3 290 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 829 000.00 | -35 926 000.00 | 5 829 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 79 037 000.00 | 12 530 000.00 | -23 854 000.00 | 79 037 000.00 |
7C Grand total | 79 037 000.00 | 12 530 000.00 | -23 854 000.00 | 79 037 000.00 |
9U on fixed assets – equity investments | ||||
UE of which provisions and reversals: - Operating | 12 530 000.00 | -23 854 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
8D Social Security and Other Social Organizations | 3 290 000.00 | 3 290 000.00 | 3 290 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 266 528 000.00 | 266 528 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 3 307 000.00 | 3 307 000.00 | 3 307 000.00 | |
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