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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : RICHEMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2019-02-06 | Public | 2016-12-31 | Complete |
| Name | RICHEMONT |
| Siren | 817411481 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5719 |
| Management number | 2015B00830 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 104 452.00 | 104 452.00 | 104 452.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 104 578.00 | 104 578.00 | 104 578.00 | |
CO Grand total (0 to V) | 104 598.00 | 104 598.00 | 104 598.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 103 272.00 | 104 419.00 | 103 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 666.00 | -1 147.00 | -1 666.00 | |
DL TOTAL (I) | 102 706.00 | 104 372.00 | 102 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 151.00 | 1 151.00 | 1 151.00 | |
DX Trade payables and related accounts | 652.00 | 575.00 | 652.00 | |
EA Other liabilities | 89.00 | 49.00 | 89.00 | |
EC TOTAL (IV) | 1 892.00 | 1 775.00 | 1 892.00 | |
EE Grand total (I to V) | 104 598.00 | 106 147.00 | 104 598.00 | |
EG Accrued income and payables due within one year | 1 892.00 | 1 775.00 | 1 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 553.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 1 626.00 | |||
GG - OPERATING RESULT (I - II) | -1 626.00 | |||
GI Supported loss or transferred profit (IV) | 40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 666.00 | 1 147.00 | 1 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 666.00 | -1 147.00 | -1 666.00 | |
| 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 | 652.00 | 652.00 | 652.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 89.00 | 89.00 | 89.00 | |
VI Group and Associates | 1 151.00 | 1 151.00 | 1 151.00 | |
VS Prepaid expenses | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125.00 | 125.00 | 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 892.00 | 1 892.00 | 1 892.00 | |
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