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THE LIST OF BALANCE SHEET : Orange

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
Closing2021-12-31
Registry code 9201
Registration number 14379
Management number2001B00484
Activity code 6110Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-31
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 445 000 000.00 15 000 000.00 430 000 000.00 445 000 000.00
068 Receivables – Trade and related accounts 2 147 483 647.00 294 000 000.00 2 147 483 647.00 2 147 483 647.00
072 Receivables – Other 1 194 000 000.00 8 000 000.00 1 186 000 000.00 1 194 000 000.00
080 Sellable securities 2 147 483 647.00 4 000 000.00 2 147 483 647.00 2 147 483 647.00
084 Cash 1 336 000 000.00 1 336 000 000.00 1 336 000 000.00
092 Prepaid expenses 1 174 000 000.00 1 174 000 000.00 1 174 000 000.00
096 Total Current Assets + Prepaid Expenses 2 147 483 647.00 321 000 000.00 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 -1 905 000 000.00
140 Regulated Provisions 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 1 470 000 000.00
176 Total debts 2 147 483 647.00
180 Liabilities Total 2 147 483 647.00
A1 ASSETS - Investments 2 147 483 647.00
A4 Equity method investments 1 440 000 000.00
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 952 000 000.00
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 851 000 000.00
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 1 693 000 000.00 1 602 000 000.00 1 693 000 000.00
230 Other income 1 045 000 000.00 1 070 000 000.00 1 045 000 000.00
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 2 096 000 000.00 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 971 000 000.00 1 135 000 000.00 971 000 000.00
250 Staff compensation 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
252 Social security contributions 743 000 000.00 815 000 000.00 743 000 000.00
254 Depreciation and amortization 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
256 Provisions 360 000 000.00 313 000 000.00 360 000 000.00
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 2 147 483 647.00 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 449 000 000.00 -1 799 000 000.00 449 000 000.00
310 Profit or loss -1 905 000 000.00 2 147 483 647.00 -1 905 000 000.00
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 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
DO TOTAL (II) 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
DP Provisions for Risks 1 082 000 000.00 1 018 000 000.00 1 082 000 000.00
DR TOTAL (IV) 2 147 483 647.00 1 873 000 000.00 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
DY Tax and social security liabilities 1 861 000 000.00 1 952 000 000.00 1 861 000 000.00
EA Other liabilities 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
EB Prepaid income (2) 180 000 000.00 165 000 000.00 180 000 000.00
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
P3 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P8 LIABILITIES - Profit or Loss for the Year 1 185 000 000.00 855 000 000.00 1 185 000 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 2 147 483 647.00
FJ Net sales 2 147 483 647.00
FQ Other income 2 147 483 647.00
FR Total operating income (I) 2 147 483 647.00
FW Other purchases and external expenses 2 147 483 647.00
FY Salaries and Wages 2 147 483 647.00
FZ Social Security Contributions 1 926 000 000.00
GA Operating Expenses - Depreciation and Amortization 2 147 483 647.00
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
GT Net expenses on sales of marketable securities 782 000 000.00
GU Total financial expenses (VI) 782 000 000.00
GV - FINANCIAL INCOME (V - VI) -782 000 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 739 000 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -962 000 000.00 848 000 000.00 -962 000 000.00
R6 Group Income (Consolidated Net Income) 778 000 000.00 2 147 483 647.00 778 000 000.00

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