Illegal Activity
none
Blackmail
none
Date
2015-05-08
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:40
Summary
This document is an independent auditor's report by KPMG Huazhen LLP on the combined financial statements of Hereon Energy XIL Holdings Limited and subsidiary and Horeon Energy BAV Widnes Urnted and subsidiary for the years 2013 and 2014. The report concludes that the financial statements present fairly the financial position and results of operations in accordance with U.S. generally accepted accounting principles.
Metadata
- Subject
- Independent auditors' report
- Sender
- KPMG Huazhen LLP
- Recipients
- —
- Document ID
- F.253
- Date
- 2015-05-08
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| lecnoton Energy ML Holdings Limited | business | Hasten Energy BAV Ho legs Limited | Boards of Directors |
| Hereon Energy XIL Holdings Limited | business | Horeon Energy BAV Widnes Urnted | Subsidiary relationship |
Notable Quotes 1
In our opinion, the combined Inancial statements referred to above present fairly in all rretenal respects, the financial resew of the Convaned Entity as of December 31. 2013 and 2014, and the remits of is operators and es cash flows for the years ten ended in accordann with U S gersaly accepted accoureng prirciples
Raw Analysis JSON
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Themes
Financial transactions/money flow
Organizations 5
lecnoton Energy ML Holdings LimitedHasten Energy BAV Ho legs LimitedHereon Energy XIL Holdings LimitedHoreon Energy BAV Widnes UrntedKPMG Huazhen LLP
Locations 2
Beijing, CtwaUnited States of America
Text Analysis
- Tone
- Professional
- Purpose
- To provide an independent audit report on the combined financial statements of Hereon Energy XIL Holdings Limited and subsidiary and Horeon Energy BAV Widnes Urnted and subsidiary.
- Significance
- This document represents an independent audit of the financial statements of the mentioned entities, providing assurance on their financial reporting.
File Info
- File Name
- EFTA01367002.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:40:59.777573
- DOJ Source
- View on DOJ