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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LVMH FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | LVMH MISCELLANEES |
| Siren | 380097881 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88626 |
| Management number | 2013B18371 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 2 147 483 647.00 | 1 767 022 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 1 767 022 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
068 Receivables – Trade and related accounts | 6 985 000.00 | 6 985 000.00 | 6 985 000.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 988 000.00 | 6 988 000.00 | 6 988 000.00 | |
110 Total Assets | 2 147 483 647.00 | 1 767 022 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 1 552 540 000.00 | |||
124 Revaluation Adjustments | 5 040 000.00 | |||
132 Other Reserves | 14 779 000.00 | |||
134 Retained Earnings | -313 959 000.00 | |||
136 Profit for the Year | -300 714 000.00 | |||
142 Total Equity - Total I | 957 686 000.00 | |||
154 Provisions for risks and charges - Total II | 80 612 000.00 | |||
172 Other debts | 1 741 338 000.00 | |||
176 Total debts | 1 741 338 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 393 000.00 | 1 067 000.00 | 393 000.00 | |
264 Total operating expenses | 393 000.00 | 1 067 000.00 | 393 000.00 | |
270 Operating profit | -393 000.00 | -1 067 000.00 | -393 000.00 | |
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 300 352 000.00 | 173 879 000.00 | 300 352 000.00 | |
310 Profit or loss | -300 714 000.00 | -174 946 000.00 | -300 714 000.00 | |
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