DEPOSIT ACCOUNTS. IF THE COMPANY MAY FILE ABRIDGED BALANCE, EVEN IF REGISTERED AUDITOR BE VOLUNTARY, YOUR REPORT IS NOT NECESSARY. Resolution of February 8, 2008, the Directorate General of Registries and Notaries, on filing of annual accounts of "The Green River Trail, SL." Binding .
Similar to 6 and July 10, 2007, summarized under the numbers 202 and 195 this site for 2007.
The bottom line on this issue, as we stated in our comments to the second of the above resolutions, is that the certification of the General Meeting approving the annual accounts stating that the company may make an abridged balance sheet and is not required to submit their accounts to the audit report. Consisting, it is immaterial whether the company has registered a current auditor and that this is voluntary or not, because in no case may be required to deposit the report of the auditors.
PDF (2008/04029; 1 pp. - 48 KB.)
Similar to 6 and July 10, 2007, summarized under the numbers 202 and 195 this site for 2007.
The bottom line on this issue, as we stated in our comments to the second of the above resolutions, is that the certification of the General Meeting approving the annual accounts stating that the company may make an abridged balance sheet and is not required to submit their accounts to the audit report. Consisting, it is immaterial whether the company has registered a current auditor and that this is voluntary or not, because in no case may be required to deposit the report of the auditors.
PDF (2008/04029; 1 pp. - 48 KB.)
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