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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : COMEPHILIPPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-09-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | COMEPHILIPPINE |
| Siren | 813053808 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/034572 |
| Management number | 2015B04565 |
| Activity code | 1071B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 800.00 | 41 800.00 | 41 800.00 | |
028 Tangible Assets | 19 664.00 | 11 177.00 | 8 487.00 | 19 664.00 |
044 Total Fixed Assets | 61 464.00 | 11 177.00 | 50 287.00 | 61 464.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 11 046.00 | 11 046.00 | 11 046.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 14 655.00 | 14 655.00 | 14 655.00 | |
110 Total Assets | 76 119.00 | 11 177.00 | 64 942.00 | 76 119.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 883.00 | |||
136 Profit for the Year | 4 383.00 | |||
142 Total Equity - Total I | 10 016.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 174.00 | |||
172 Other debts | 50 749.00 | |||
176 Total debts | 54 927.00 | |||
180 Liabilities Total | 64 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 905.00 | 60 905.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
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