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O HOME > CORPORATES > Orange > BALANCE SHEET ( 2021-06-02)

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
Closing2020-12-31
Registry code 9201
Registration number 28755
Management number2001B00484
Activity code 6110Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets (balance sheet)Gross amount 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 373 000 000.00 14 000 000.00 359 000 000.00 373 000 000.00
068 Receivables – Trade and related accounts 2 147 483 647.00 352 000 000.00 2 147 483 647.00 2 147 483 647.00
072 Receivables – Other 1 293 000 000.00 8 000 000.00 1 285 000 000.00 1 293 000 000.00
080 Sellable securities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
084 Cash 1 730 000 000.00 1 730 000 000.00 1 730 000 000.00
092 Prepaid expenses 846 000 000.00 846 000 000.00 846 000 000.00
096 Total Current Assets + Prepaid Expenses 2 147 483 647.00 374 000 000.00 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
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
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 1 609 000 000.00
176 Total debts 2 147 483 647.00
180 Liabilities Total 2 147 483 647.00
A1 ASSETS - Investments 2 147 483 647.00
AJ Other Intangible Assets 2 147 483 647.00
AT Other tangible assets 2 147 483 647.00
BH Other financial assets 2 147 483 647.00
BJ TOTAL (I) 2 147 483 647.00
BL Raw materials, supplies 814 000 000.00
BX Customers and related accounts 2 147 483 647.00
BZ Other receivables 2 147 483 647.00
CF Cash and cash equivalents 2 147 483 647.00
CH Prepaid expenses 850 000 000.00
CJ TOTAL (II) 2 147 483 647.00
CO Grand total (0 to V) 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 1 602 000 000.00 1 789 000 000.00 1 602 000 000.00
230 Other income 1 070 000 000.00 1 285 000 000.00 1 070 000 000.00
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) 2 096 000 000.00 2 147 483 647.00 2 096 000 000.00
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 1 135 000 000.00 1 057 000 000.00 1 135 000 000.00
252 Social security contributions 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 313 000 000.00 207 000 000.00 313 000 000.00
262 Other expenses 815 000 000.00 766 000 000.00 815 000 000.00
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 2 147 483 647.00 1 997 000 000.00 2 147 483 647.00
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 1 914 000 000.00 -333 000 000.00 1 914 000 000.00
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
DG Other reserves 1 092 000 000.00 -1 577 000 000.00 1 092 000 000.00
DL TOTAL (I) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DY Tax and social security liabilities 1 952 000 000.00 2 035 000 000.00 1 952 000 000.00
EA Other liabilities 2 147 483 647.00 2 095 000 000.00 2 147 483 647.00
EB Prepaid income (2) 165 000 000.00 51 000 000.00 165 000 000.00
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
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 2 147 483 647.00
FQ Other income 604 000 000.00
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 1 924 000 000.00
FZ Social Security Contributions 2 147 483 647.00
GA Operating Expenses - Depreciation and Amortization 2 147 483 647.00
GC Operating Expenses - Current Assets: Provisions 55 000 000.00
GE Other Expenses 2 147 483 647.00
GF Total Operating Expenses (II) 2 147 483 647.00
GG - OPERATING RESULT (I - II) 2 147 483 647.00
GP Total financial income (V) 11 000 000.00
GV - FINANCIAL INCOME (V - VI) -1 314 000 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 848 000 000.00 -1 447 000 000.00 848 000 000.00
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) 158 000 000.00 230 000 000.00 158 000 000.00
R8 Net income, group share (parent company share) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00

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