AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

Comelf S.A. Audit Report / Information 2010

Apr 13, 2011

2355_10-k_2011-04-13_b2d611ea-db43-49f4-8ecf-5b5e23e18018.pdf

Audit Report / Information

Open in viewer

Opens in your device viewer

Str. Industriei nr. 4, 420063 Bistri]a - Rom\$nia Tel.: 40 / 263 / 234462; 238098 Fax: 40 / 263 / 238092; E-mail: [email protected] Web: www.comelf.ro

1100 / 88 / 12.04.2011

Declaratie

Subsemnatii declaram ca, dupa cunostintele noastre situatia financiar – contabila la sfarsitul anului 2010 a fost intocmita in conformitate cu standardele contabile aplicabile, ofera o imagine corecta si conforma cu realitatea a : activelor, obligatiilor, pozitiei financiare, contului de profit si pierderi la SC COMELF SA .

ing. Dorin Stoian ec. Stefan Pop

Director general , Director economic ,

AI assistant

Comelf S.A. — Audit Report / Information 2010

2355_10-k_2011-04-13_b2d611ea-db43-49f4-8ecf-5b5e23e18018.pdf

Declaratie

More from Comelf S.A.

Comelf S.A. Audit Report / Information 2010