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BALANCE SHEET (
2022-06-21)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65720 |
| Management number | 2016B28856 |
| Activity code | 8412Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 1 102 125 000.00 | 1 156 966 000.00 | 1 102 125 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 20 000 000.00 | 20 000 000.00 | 20 000 000.00 | |
P5 LIABILITIES - Reserves | 2 147 483 647.00 | 14 182 000.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | -2 147 483 648.00 | -302 503 000.00 | -2 147 483 648.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -2 147 483 648.00 | -1 905 357 000.00 | -2 147 483 648.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 140 500 000.00 | 153 422 000.00 | 140 500 000.00 | |
R2 Income Statement - Claims Expenses | 28 315 000.00 | 28 197 000.00 | 28 315 000.00 | |
R3 Income Statement - Technical Result | -2 147 483 648.00 | -1 905 357 000.00 | -2 147 483 648.00 | |
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