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LAURENT-PERRIER: RAPPORT SEMESTRIEL 2020-2021

Written by Customer Service on . Posted in Public Companies.

Laurent-Perrier
Société anonyme à Directoire et Conseil de Surveillance
au capital de 22.594.271,80 euros
Siège Social : 32, avenue de Champagne 51150 Tours sur Marne
335 680 096 RCS Reims
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Etats financiers consolidés intermédiaires résumés au 30 septembre 2020A.                 Compte de résultat consolidé intermédiaireCompte de résultat consolidé intermédiaireEtat du résultat global consolidé intermédiaireBilan consolidé intermédiaireTableau des flux de trésorerie consolidé intermédiaireTableau de variation des capitaux propres consolidés intermédiaireNOTES ANNEXES AUX ETATS FINANCIERS CONSOLIDES INTERMEDIAIRES1.        Informations générales………………………………………………………………   6
2.        Principes comptables………………………………………………………………….    6
2.1.            Déclaration de conformité…………………………………………………………    6
2.2.            Préparation des états financiers……………………………………………………    6
3.        Variations de périmètre………………………………………………………………   6
4.        Faits marquants de la période……………………………………………………….   7
5.        Commentaires sur les comptes………………………………………………………   7
5.1.            Goodwill……………………………………………………………………………   7
5.2.            Immobilisations incorporelles………………………………………………………   7
5.3.            Immobilisation corporelles…………………………………………………………    8
5.4.            Actifs financiers non courants………………………………………………………  8
5.5.            Stocks et encours……………………………………………………………………  8
5.6.            Créances clients……………………………………………………………………..  9
5.7.            Autres actifs………………………………………………………………………… 9
5.8.            Capitaux propres…………………………………………………………………….  9
5.9.            Provisions pour risques et charges…………………………………………………..  10
5.10.        Engagements de retraite et avantages assimilés…………………………………….  10
5.11.        Dettes financières courantes et non courantes………………………………………  11
5.12.        Autres dettes non courantes………………………………………………………… 11
5.13.        Chiffre d’affaires – Informations par zone géographique…………………………… 11
5.14.        Autres produits d’exploitation nets…………………………………………………. 12
5.15.        Frais de personnel…………………………………………………………………… 12
5.16.        Autres produits et charges opérationnels……………………………………………. 12
5.17.        Résultat financier……………………………………………………………………. 12
5.18.        Impôt sur le résultat…………………………………………………………………. 13
5.19.        Engagements et passifs éventuels…………………………………………………… 13
5.20.        Évènements postérieurs à la clôture…………………………………………………  13
5.21.        Transaction avec les parties liées……………………………………………………. 13
6.        périmètre de consolidation…………………………………………………………….           14
6.1.            Sociétés consolidées par intégration globale………………………………………… 14
6.2.            Participations dans les entreprises associées consolidées par mise en équivalence….  14 1. infOrmations generales

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