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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : CLARINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Consolidated |
| 2023-06-03 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Consolidated |
| 2022-04-30 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Consolidated |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Consolidated |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Consolidated |
| 2017-03-17 | Public | 2013-12-31 | Complete |
| Name | CLARINS |
| Siren | 330589755 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26464 |
| Management number | 2008B08982 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 687 845 000.00 | |||
AJ Other Intangible Assets | 43 195 000.00 | |||
AT Other tangible assets | 140 806 000.00 | |||
BJ TOTAL (I) | 1 148 813 000.00 | |||
BN Goods in progress | 181 422 000.00 | |||
BX Customers and related accounts | 147 832 000.00 | |||
BZ Other receivables | 35 694 000.00 | |||
CH Prepaid expenses | 16 866 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 164 023 000.00 | 164 023 000.00 | 164 023 000.00 | |
DB Share, merger, contribution premiums, etc. | 73 748 000.00 | 73 748 000.00 | 73 748 000.00 | |
DG Other reserves | 2 147 483 647.00 | 1 171 240 000.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 1 411 954 000.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 55 942 000.00 | 76 529 000.00 | 55 942 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 999 000.00 | 77 663 000.00 | 74 999 000.00 | |
DX Trade payables and related accounts | 137 536 000.00 | 192 329 000.00 | 137 536 000.00 | |
EA Other liabilities | 254 274 000.00 | 253 988 000.00 | 254 274 000.00 | |
EC TOTAL (IV) | 589 924 000.00 | 672 731 000.00 | 589 924 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | -20 024 000.00 | 2 943 000.00 | -20 024 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 1 171 240 000.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 277 000.00 | 255 000.00 | 277 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 766 000.00 | 1 748 000.00 | 766 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 289 408 000.00 | |||
GG - OPERATING RESULT (I - II) | 58 952 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 452 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 826 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 33 624 000.00 | 91 325 000.00 | 33 624 000.00 | |
R8 Net income, group share (parent company share) | 1 286 883 000.00 | 149 401 000.00 | 1 286 883 000.00 | |
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