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THE LIST OF BALANCE SHEET : CoMet Pharmaceuticals

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-13 Public 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
NameCoMet Pharmaceuticals
Siren829637453
Closing2018-12-31
Registry code 7501
Registration number 87309
Management number2017B11674
Activity code 7219Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 079.00 1 079.00 1 079.00
CF Cash and cash equivalents 6 636.00 6 636.00 6 636.00
CJ TOTAL (II) 7 715.00 7 715.00 7 715.00
CO Grand total (0 to V) 7 715.00 7 715.00 7 715.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -7 006.00 -7 006.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 154.00 -7 006.00 -5 154.00
DL TOTAL (I) -2 160.00 2 994.00 -2 160.00
DU Loans and Debts from Credit Institutions (3) 8 915.00 3 860.00 8 915.00
DX Trade payables and related accounts 960.00 768.00 960.00
EC TOTAL (IV) 9 875.00 4 628.00 9 875.00
EE Grand total (I to V) 7 715.00 7 622.00 7 715.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 078.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 5 154.00
GG - OPERATING RESULT (I - II) -5 154.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 154.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -2 622.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 154.00 7 006.00 5 154.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 154.00 -7 006.00 -5 154.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 8 915.00 8 915.00 8 915.00
8B Suppliers and Related Accounts 960.00 960.00 960.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 079.00 1 079.00 1 079.00
VY TOTAL – STATEMENT OF LIABILITIES 9 875.00 9 875.00 9 875.00

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