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SEC Cover Sheet

This document is a cover sheet for audited financial statements that includes information such as the SEC registration number, company name, principal office details, contact person details, and notes about reporting changes to contact information or incomplete forms. It requests information to identify the company filing financial statements and provide a contact for any questions.

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Aya Pulido
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1K views

SEC Cover Sheet

This document is a cover sheet for audited financial statements that includes information such as the SEC registration number, company name, principal office details, contact person details, and notes about reporting changes to contact information or incomplete forms. It requests information to identify the company filing financial statements and provide a contact for any questions.

Uploaded by

Aya Pulido
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COVER SHEET

for
AUDITED FINANCIAL STATEMENTS

SEC Registration Number

COMPANY NAME

PRINCIPAL OFFICE (No. / Street / Barangay / City / Town / Province )

Form Type Department Requiring the Report Secondary License Type, If Applicable

COMPANY INFORMATION
Company's Email Address Company's Telephone Number Mobile Number

No. of Stockholders / Trustees Annual Meeting (Month / Day) Fiscal Year (Month / Day)

CONTACT PERSON INFORMATION


The designation contact person MUST be an Officer of the Corporation
Company's Email Address Email Address Telephone Number/s Mobile Number

CONTACT PERSON'S ADDRESS

NOTE 1 : In case of death, resignation or cessation of office of the officer designated as the contact person, such incident shall be
reported to the Commission within thirty (30) days from the occurrence thereof with information and complete contact details of the new
contact person designated.

2 : All Boxes must be properly and complete filled-up. Failure to do so shall cause delay in the updating the corporation's records
with the Commission and/or non-receipt of Notice of Deficiencies. Further, non-receipt of Notice of Deficiencies shall not excuse the
corporation from liability of its deficiencies.

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