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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91000 |
| Management number | 2013B18371 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| 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 | 6 390 000.00 | 6 390 000.00 | 6 390 000.00 | |
BJ TOTAL (I) | 2 147 483 647.00 | 1 952 356 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BZ Other receivables | 437 000.00 | 437 000.00 | 437 000.00 | |
CJ TOTAL (II) | 437 000.00 | 437 000.00 | 437 000.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | 1 952 356 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 2 147 483 647.00 | 1 952 356 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 552 540 000.00 | 1 552 540 000.00 | 1 552 540 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 779 000.00 | 14 779 000.00 | 14 779 000.00 | |
DC Revaluation differences | 5 040 000.00 | 5 040 000.00 | 5 040 000.00 | |
DH Retained earnings | -614 673 000.00 | -313 959 000.00 | -614 673 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -242 562 000.00 | -300 714 000.00 | -242 562 000.00 | |
DL TOTAL (I) | 715 124 000.00 | 957 686 000.00 | 715 124 000.00 | |
DQ Provisions for Expenses | 122 954 000.00 | 80 612 000.00 | 122 954 000.00 | |
DR TOTAL (IV) | 122 954 000.00 | 80 612 000.00 | 122 954 000.00 | |
EA Other liabilities | 1 861 364 000.00 | 1 741 338 000.00 | 1 861 364 000.00 | |
EC TOTAL (IV) | 1 861 364 000.00 | 1 741 338 000.00 | 1 861 364 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 947 000.00 | |||
GF Total Operating Expenses (II) | 947 000.00 | |||
GG - OPERATING RESULT (I - II) | -947 000.00 | |||
GP Total financial income (V) | 81 000.00 | |||
GU Total financial expenses (VI) | 241 696 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -241 615 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -242 562 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 000.00 | 77 000.00 | 81 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 242 643 000.00 | 300 791 000.00 | 242 643 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -242 562 000.00 | -300 714 000.00 | -242 562 000.00 | |
| 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 | 137 000.00 | 137 000.00 | 137 000.00 | |
8D Social Security and Other Social Organizations | 42 000.00 | 42 000.00 | 42 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 182 000.00 | 182 000.00 | 182 000.00 | |
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