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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SARL ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SARL ORANGE |
| Siren | 333431203 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159515 |
| Management number | 2008B20648 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 76 326.00 | 76 326.00 | 76 326.00 | |
AP Buildings | 432 514.00 | 239 141.00 | 193 373.00 | 432 514.00 |
AT Other tangible assets | 82 937.00 | 68 925.00 | 14 012.00 | 82 937.00 |
BJ TOTAL (I) | 591 777.00 | 308 066.00 | 283 711.00 | 591 777.00 |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 2 158.00 | 2 158.00 | 2 158.00 | |
CH Prepaid expenses | 449.00 | 449.00 | 449.00 | |
CJ TOTAL (II) | 3 097.00 | 3 097.00 | 3 097.00 | |
CM Bond redemption premiums (IV) | 44.00 | 44.00 | 44.00 | |
CO Grand total (0 to V) | 594 918.00 | 308 066.00 | 286 852.00 | 594 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -191 449.00 | -184 364.00 | -191 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 326.00 | -7 086.00 | -6 326.00 | |
DL TOTAL (I) | -196 251.00 | -189 925.00 | -196 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 193.00 | 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 482 910.00 | 484 217.00 | 482 910.00 | |
DX Trade payables and related accounts | 1 281.00 | |||
EC TOTAL (IV) | 483 103.00 | 485 498.00 | 483 103.00 | |
EE Grand total (I to V) | 286 852.00 | 295 574.00 | 286 852.00 | |
EI Including equity loans | 482 910.00 | 482 910.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 770.00 | 24 770.00 | 24 770.00 | |
FJ Net sales | 24 770.00 | 24 770.00 | 24 770.00 | |
FQ Other income | -2.00 | |||
FR Total operating income (I) | 24 768.00 | |||
FW Other purchases and external expenses | 14 167.00 | |||
FX Taxes, duties, and similar payments | 2 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 684.00 | |||
GF Total Operating Expenses (II) | 31 094.00 | |||
GG - OPERATING RESULT (I - II) | -6 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 768.00 | 26 949.00 | 24 768.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 094.00 | 34 034.00 | 31 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 326.00 | -7 086.00 | -6 326.00 | |
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