An Auditor’s Report has been prepared by an independent auditor on the annual accounting (financial) statements of Nanolek LLC for 2019 «10» of April 2020, compiled by Crow RusauditLLC. The auditor made the opinion that the Accounting (financial) statements of Nanolek LLC are reliable and adequately reflect the financial results of operations and cash flows of Nanolek LLC.
Audited entity:
NANOLEK LLC
TIN 7701917006, OGRN 1117746339369
Auditors:
CROW RUSAUDIT LLC
TIN 7716044594, OGRN 1037700117949
FINANCIAL STATEMENTS
Reporting period: 01.01.2019 - 31.12.2019
List of Documents:
The balance sheet as of December 31, 2019, the Statement of Financial Results (January-December 2019), the Statement of Changes in Equity for January - December 2019, the Statement of Cash Flows for January - December 2019.
AUDIT RESULTS
Date of Conclusion: 10.04.2020
Auditor’s Opinion:
The financial statements of Nanolek LLC reliably reflect the financial position of Nanolek LLC as of December 31, 2019, as well as the financial results of Nanolek LLC for 2019, and cash flows in 2019. The financial statements of Nanolek LLC have been compiled and maintained following the current accounting standards adopted in the Russian Federation.