Grow your business safely with ESSILOR INTERNATIONAL (Compagnie Générale d'Optique)
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ESSILOR INTERNATIONAL (Compagnie Générale d'Optique) >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ESSILOR INTERNATIONAL (Compagnie Générale d'Optique)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Consolidated |
| 2020-07-06 | Public | 2019-12-31 | Consolidated |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Consolidated |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | EssilorLuxottica |
| Siren | 712049618 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15255 |
| Management number | 1986B17628 |
| Activity code | 3250B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
A4 Equity method investments | 17 000 000.00 | |||
AJ Other Intangible Assets | 2 147 483 647.00 | |||
AT Other tangible assets | 2 147 483 647.00 | |||
BH Other financial assets | 792 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 1 930 000 000.00 | |||
BX Customers and related accounts | 2 066 000 000.00 | |||
BZ Other receivables | 1 042 000 000.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 52 318.00 | |||
CU Other investments | 1 753 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 000 000.00 | 79 000 000.00 | 79 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
DP Provisions for Risks | 441 000 000.00 | 404 000 000.00 | 441 000 000.00 | |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 2 147 483 647.00 | 2 147 483 647.00 | ||
DY Tax and social security liabilities | 1 014 000 000.00 | 1 011 000 000.00 | 1 014 000 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | |
P2 LIABILITIES - Gross Technical Reserves | 85 000 000.00 | 1 077 000 000.00 | 85 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 887 000 000.00 | 2 137 000 000.00 | 1 887 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FS Purchases of goods (including customs duties) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 452 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 313 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 85 000 000.00 | 1 077 000 000.00 | 85 000 000.00 | |
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