Grow your business safely with Action Logement Services
All the information you need about Action Logement Services to develop and secure your business in France
A
HOME >
CORPORATES
>
Action Logement Services >
BALANCE SHEET (
2020-10-28)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90837 |
| Management number | 2016B28856 |
| Activity code | 8412Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 |
AJ Other Intangible Assets | 30 812 000.00 | 19 542 000.00 | 11 270 000.00 | 30 812 000.00 |
AT Other tangible assets | 685 360 000.00 | 41 635 000.00 | 643 725 000.00 | 685 360 000.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 615 215 000.00 | 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 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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 | 397 928 000.00 | 436 491 000.00 | 397 928 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 400 870 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 475 000.00 | |||
FQ Other income | 35 743 000.00 | |||
GE Other Expenses | 152 000.00 | |||
GF Total Operating Expenses (II) | 382 306 000.00 | |||
GG - OPERATING RESULT (I - II) | 368 184 000.00 | |||
GL Other interest and similar income | 168 164 000.00 | |||
GP Total financial income (V) | 168 164 000.00 | |||
GR Interest and similar expenses | 33 029 000.00 | |||
GU Total financial expenses (VI) | 33 029 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135 135 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 411 054 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 804 000.00 | 41 000.00 | 1 804 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 804 000.00 | -41 000.00 | -1 804 000.00 | |
HK Income tax | 11 329 000.00 | 589 000.00 | 11 329 000.00 | |
R5 Net income of consolidated companies | 397 921 000.00 | 436 491 000.00 | 397 921 000.00 | |
R7 Share of minority interests (Non-group income) | 7 000.00 | 7 000.00 | ||
R8 Net income, group share (parent company share) | 397 928 000.00 | 436 491 000.00 | 397 928 000.00 | |
all companies in France
Complete and comprehensive database.
