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BALANCE SHEET (
2022-09-22)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127572 |
| Management number | 2015B24830 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| 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 | 862 988 000.00 | 67 158 000.00 | 795 830 000.00 | 862 988 000.00 |
044 Total Fixed Assets | 862 988 000.00 | 67 158 000.00 | 795 830 000.00 | 862 988 000.00 |
072 Receivables – Other | 10 525 000.00 | 10 525 000.00 | 10 525 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525 000.00 | 10 525 000.00 | 10 525 000.00 | |
110 Total Assets | 873 513 000.00 | 67 158 000.00 | 806 355 000.00 | 873 513 000.00 |
120 Share or Individual Capital | 453 963 000.00 | |||
124 Revaluation Adjustments | 1 140 000.00 | |||
134 Retained Earnings | -32 062 000.00 | |||
136 Profit for the Year | -2 439 000.00 | |||
142 Total Equity - Total I | 420 602 000.00 | |||
172 Other debts | 385 709 000.00 | |||
174 Prepaid income | 44 000.00 | |||
176 Total debts | 385 753 000.00 | |||
180 Liabilities Total | 806 355 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 000.00 | 14 000.00 | 110 000.00 | |
232 Total operating income excluding VAT | 110 000.00 | 14 000.00 | 110 000.00 | |
242 Other external expenses | 192 000.00 | 2 000.00 | 192 000.00 | |
264 Total operating expenses | 192 000.00 | -2 000.00 | 192 000.00 | |
270 Operating profit | -82 000.00 | 16 000.00 | -82 000.00 | |
280 Financial income | 9 103 000.00 | |||
294 Financial expenses | 2 357 000.00 | 2 357 000.00 | ||
306 Income tax's | 3 290 000.00 | |||
310 Profit or loss | -2 439 000.00 | 5 829 000.00 | -2 439 000.00 | |
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