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BALANCE SHEET (
2021-07-29)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76101 |
| Management number | 2016B28856 |
| Activity code | 8412Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| 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 | 14 119 000.00 | |||
AT Other tangible assets | 610 154 000.00 | |||
BH Other financial assets | 458 237 000.00 | |||
BJ TOTAL (I) | 1 083 110 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CU Other investments | 600 000.00 | |||
| 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 | |
DP Provisions for Risks | 180 070 000.00 | 194 380 000.00 | 180 070 000.00 | |
DR TOTAL (IV) | 180 070 000.00 | 194 380 000.00 | 180 070 000.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 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 | -1 906 276 000.00 | 397 928 000.00 | -1 906 276 000.00 | |
P5 LIABILITIES - Reserves | 29 000.00 | 41 000.00 | 29 000.00 | |
P7 LIABILITIES - Retained Earnings | 29 000.00 | 41 000.00 | 29 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125 505 000.00 | |||
FJ Net sales | 125 505 000.00 | |||
FQ Other income | 38 189 000.00 | |||
FR Total operating income (I) | 163 694 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 970 000.00 | |||
GE Other Expenses | 1 992 542 000.00 | |||
GF Total Operating Expenses (II) | 2 008 512 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 844 818 000.00 | |||
GP Total financial income (V) | 1 428 000.00 | |||
GU Total financial expenses (VI) | 61 574 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60 146 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 904 964 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 249 000.00 | 1 804 000.00 | 249 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -249 000.00 | -1 804 000.00 | -249 000.00 | |
HK Income tax | 1 075 000.00 | 11 329 000.00 | 1 075 000.00 | |
R5 Net income of consolidated companies | -1 906 288 000.00 | 397 921 000.00 | -1 906 288 000.00 | |
R7 Share of minority interests (Non-group income) | 12 000.00 | 7 000.00 | 12 000.00 | |
R8 Net income, group share (parent company share) | -1 906 276 000.00 | 397 928 000.00 | -1 906 276 000.00 | |
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