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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
Closing2022-12-31
Registry code 9201
Registration number 12199
Management number2001B00484
Activity code 6110Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-06-02
Modification00 Annual accounts entered without anomaly
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 438 000 000.00 16 000 000.00 423 000 000.00 438 000 000.00
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 1 451 000 000.00 8 000 000.00 1 443 000 000.00 1 451 000 000.00
080 Sellable securities 2 147 483 647.00 14 000 000.00 2 147 483 647.00 2 147 483 647.00
084 Cash 1 272 000 000.00 1 272 000 000.00 1 272 000 000.00
092 Prepaid expenses 1 245 000 000.00 1 245 000 000.00 1 245 000 000.00
096 Total Current Assets + Prepaid Expenses 2 147 483 647.00 332 000 000.00 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
132 Other Reserves 2 147 483 647.00
134 Retained Earnings 2 147 483 647.00
136 Profit for the Year 1 974 000 000.00
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 1 502 000 000.00
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 1 486 000 000.00
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 1 048 000 000.00
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
218 Production of services sold - France 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
224 Capitalized production 1 548 000 000.00 1 693 000 000.00 1 548 000 000.00
226 Operating subsidies received 700 000 000.00 774 000 000.00 700 000 000.00
230 Other income 379 000 000.00 271 000 000.00 379 000 000.00
232 Total operating income excluding VAT 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
238 Purchases of raw materials and other supplies (including royalties 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 985 000 000.00 971 000 000.00 985 000 000.00
252 Social security contributions 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
256 Provisions 176 000 000.00 360 000 000.00 176 000 000.00
262 Other expenses 1 991 000 000.00 1 724 000 000.00 1 991 000 000.00
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
290 Exceptional income 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
294 Financial expenses 2 036 000 000.00 2 147 483 647.00 2 036 000 000.00
300 Exceptional expenses 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
306 Income tax's 319 000 000.00 449 000 000.00 319 000 000.00
310 Profit or loss 1 974 000 000.00 -1 905 000 000.00 1 974 000 000.00
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 858 000 000.00 1 082 000 000.00 858 000 000.00
DR TOTAL (IV) 1 982 000 000.00 2 147 483 647.00 1 982 000 000.00
DV Miscellaneous Loans and Financial Debts (4) 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
DY Tax and social security liabilities 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) 149 000 000.00 180 000 000.00 149 000 000.00
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 1 124 000 000.00 1 185 000 000.00 1 124 000 000.00
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 980 000 000.00
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 1 882 000 000.00
FZ Social Security Contributions 2 147 483 647.00
GA Operating Expenses - Depreciation and Amortization 2 147 483 647.00
GE Other Expenses 1 467 000 000.00
GF Total Operating Expenses (II) 2 147 483 647.00
GG - OPERATING RESULT (I - II) 2 147 483 647.00
GO Net income from sales of marketable securities 100 000 000.00
GP Total financial income (V) 100 000 000.00
GT Net expenses on sales of marketable securities 1 020 000 000.00
GU Total financial expenses (VI) 1 020 000 000.00
GV - FINANCIAL INCOME (V - VI) -920 000 000.00
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
HK Income tax -1 265 000 000.00 -962 000 000.00 -1 265 000 000.00
R6 Group Income (Consolidated Net Income) 2 147 483 647.00 778 000 000.00 2 147 483 647.00
R7 Share of minority interests (Non-group income) 471 000 000.00 545 000 000.00 471 000 000.00
R8 Net income, group share (parent company share) 2 146 000 000.00 233 000 000.00 2 146 000 000.00

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