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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : Action Logement Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Consolidated |
| 2022-06-29 | Public | 2021-12-31 | Consolidated |
| 2022-06-21 | Public | 2021-12-31 | Bank |
| 2021-07-29 | Public | 2020-12-31 | Consolidated |
| 2020-10-28 | Public | 2019-12-31 | Consolidated |
| 2020-08-13 | Public | 2019-12-31 | Bank |
| 2020-02-07 | Public | 2018-12-31 | Consolidated |
| 2018-08-06 | Public | 2017-12-31 | Bank |
| Name | Action Logement Services |
| Siren | 824541148 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 7313 |
| Management number | 2016B28856 |
| Activity code | 8412Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | 694 110 000.00 | 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 | 20 000 000.00 | 20 000 000.00 | 20 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 188 988 000.00 | 192 735 000.00 | 188 988 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 436 491 000.00 | 252 560 000.00 | 436 491 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 40 319 000.00 | |||
FR Total operating income (I) | 40 319 000.00 | |||
GG - OPERATING RESULT (I - II) | 437 083 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 437 121 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -41 000.00 | -736 000.00 | -41 000.00 | |
HK Income tax | -589 000.00 | 9 000.00 | -589 000.00 | |
R5 Net income of consolidated companies | 436 491 000.00 | 252 560 000.00 | 436 491 000.00 | |
R6 Group Income (Consolidated Net Income) | 436 491 000.00 | 252 560 000.00 | 436 491 000.00 | |
R8 Net income, group share (parent company share) | 436 491 000.00 | 252 560 000.00 | 436 491 000.00 | |
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