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O HOME > CORPORATES > Orange > BALANCE SHEET ( 2017-06-27)

THE LIST OF BALANCE SHEET : Orange

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Deposit Confidentiality closing date document
2023-06-02 Public 2022-12-31 Consolidated
2022-05-31 Public 2021-12-31 Consolidated
2021-06-02 Public 2020-12-31 Consolidated
2020-06-30 Public 2019-12-31 Complete
2020-06-29 Public 2019-12-31 Consolidated
2019-06-21 Public 2018-12-31 Consolidated
2018-06-08 Public 2017-12-31 Consolidated
2017-06-27 Public 2016-12-31 Complete
NameOrange
Siren380129866
Closing2016-12-31
Registry code 7501
Registration number 42853
Management number1991B00801
Activity code 6110Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
028 Tangible Assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
040 Financial Assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
044 Total Fixed Assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
060 Merchandise inventory 424 000 000.00 16 000 000.00 407 000 000.00 424 000 000.00
068 Receivables – Trade and related accounts 2 147 483 647.00 265 000 000.00 2 147 483 647.00 2 147 483 647.00
072 Receivables – Other 1 524 000 000.00 10 000 000.00 1 514 000 000.00 1 524 000 000.00
080 Sellable securities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
084 Cash 1 414 000 000.00 1 414 000 000.00 1 414 000 000.00
088 Cash 1 117 000 000.00 1 117 000 000.00 1 117 000 000.00
092 Prepaid expenses 1 013 000 000.00 1 013 000 000.00 1 013 000 000.00
096 Total Current Assets + Prepaid Expenses 2 147 483 647.00 291 000 000.00 2 147 483 647.00 2 147 483 647.00
110 Total Assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
120 Share or Individual Capital 2 147 483 647.00
124 Revaluation Adjustments 2 147 483 647.00
126 Legal Reserve 1 064 000 000.00
134 Retained Earnings 2 147 483 647.00
136 Profit for the Year 2 147 483 647.00
140 Regulated Provisions 2 019 000 000.00
142 Total Equity - Total I 2 147 483 647.00
154 Provisions for risks and charges - Total II 2 147 483 647.00
156 Loans and similar debts 2 147 483 647.00
166 Suppliers and related accounts 2 147 483 647.00
172 Other debts 2 147 483 647.00
174 Prepaid income 2 147 483 647.00
176 Total debts 2 147 483 647.00
180 Liabilities Total 2 147 483 647.00
A1 ASSETS - Investments 2 147 483 647.00
A4 Equity method investments 130 000 000.00
AJ Other Intangible Assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
AT Other tangible assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BH Other financial assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BJ TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
BX Customers and related accounts 2 147 483 647.00 265 000 000.00 2 147 483 647.00 2 147 483 647.00
BZ Other receivables 1 524 000 000.00 10 000 000.00 1 514 000 000.00 1 524 000 000.00
CD Marketable securities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
CF Cash and cash equivalents 1 414 000 000.00 1 414 000 000.00 1 414 000 000.00
CH Prepaid expenses 1 013 000 000.00 1 013 000 000.00 1 013 000 000.00
CJ TOTAL (II) 2 147 483 647.00 291 000 000.00 2 147 483 647.00 2 147 483 647.00
CN Currency translation adjustments (V) 1 117 000 000.00 1 117 000 000.00 1 117 000 000.00
CO Grand total (0 to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
210 Sales of goods - France 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
224 Capitalized production 1 817 000 000.00 1 698 000 000.00 1 817 000 000.00
230 Other income 1 189 000 000.00 1 082 000 000.00 1 189 000 000.00
232 Total operating income excluding VAT 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
234 Purchases of goods (including customs duties) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
242 Other external expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
244 Taxes, duties and similar payments 1 187 000 000.00 1 148 000 000.00 1 187 000 000.00
250 Staff compensation 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
254 Depreciation and amortization 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
256 Provisions 185 000 000.00 237 000 000.00 185 000 000.00
262 Other expenses 725 000 000.00 734 000 000.00 725 000 000.00
264 Total operating expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
270 Operating profit 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
280 Financial income 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
290 Exceptional income 1 541 000 000.00 2 147 483 647.00 1 541 000 000.00
294 Financial expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
300 Exceptional expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
306 Income tax's 346 000 000.00 328 000 000.00 346 000 000.00
310 Profit or loss 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DA Share or individual capital 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DB Share, merger, contribution premiums, etc. 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DD Legal reserve (1) 1 064 000 000.00 1 059 000 000.00 1 064 000 000.00
DH Retained earnings 2 147 483 647.00 1 820 000 000.00 2 147 483 647.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DJ Investment subsidies 523 000 000.00 541 000 000.00 523 000 000.00
DK Regulated provisions 1 496 000 000.00 1 265 000 000.00 1 496 000 000.00
DL TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DO TOTAL (II) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DR TOTAL (IV) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DX Trade payables and related accounts 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EA Other liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EB Prepaid income (2) 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
ED (V) 930 000 000.00 759 000 000.00 930 000 000.00
EE Grand total (I to V) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P7 LIABILITIES - Retained Earnings 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P8 LIABILITIES - Profit or Loss for the Year 658 000 000.00 879 000 000.00 658 000 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
FN Capitalized production 1 817 000 000.00
FP Reversals of depreciation and provisions, transfer of expenses 217 000 000.00
FQ Other income 739 000 000.00
FR Total operating income (I) 2 147 483 647.00
FW Other purchases and external expenses 2 147 483 647.00
FX Taxes, duties, and similar payments 1 187 000 000.00
GA Operating Expenses - Depreciation and Amortization 2 147 483 647.00
GE Other Expenses 725 000 000.00
GF Total Operating Expenses (II) 2 147 483 647.00
GG - OPERATING RESULT (I - II) 2 147 483 647.00
GM Reversals of provisions and transfers of expenses 1 514 000 000.00
GP Total financial income (V) 2 147 483 647.00
GQ Financial allocations to depreciation and provisions 1 339 000 000.00
GR Interest and similar expenses 2 147 483 647.00
GU Total financial expenses (VI) 2 147 483 647.00
GV - FINANCIAL INCOME (V - VI) -322 000 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 147 483 647.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 1 541 000 000.00 2 147 483 647.00 1 541 000 000.00
HH Total exceptional expenses (VIII) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HI - EXCEPTIONAL RESULT (VII - VIII) -725 000 000.00 -859 000 000.00 -725 000 000.00
HJ Employee participation in company results 148 000 000.00 140 000 000.00 148 000 000.00
HK Income tax 200 000 000.00 189 000 000.00 200 000 000.00
HL TOTAL REVENUE (I + III + V + VII) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R6 Group Income (Consolidated Net Income) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R7 Share of minority interests (Non-group income) 328 000 000.00 306 000 000.00 328 000 000.00
R8 Net income, group share (parent company share) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
CY DEPRECIATION Start-up, development, or research expenses 878 000 000.00 395 000 000.00 878 000 000.00
PE DEPRECIATION Total including other intangible assets 497 000 000.00 247 000 000.00 497 000 000.00
QU DEPRECIATION Total Tangible Fixed Assets 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
5Z Total provisions for risks and expenses 2 147 483 647.00 828 000 000.00 1 042 000 000.00 2 147 483 647.00
7C Grand total 2 147 483 647.00 828 000 000.00 1 042 000 000.00 2 147 483 647.00
UE of which provisions and reversals: - Operating 135 000 000.00 171 000 000.00
UG - Financial 22 000 000.00 141 000 000.00
UJ - Exceptional 643 000 000.00 730 000 000.00

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