Illegal Activity
none
Blackmail
none
Date
2014 and 2013
Document Type
report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is an independent auditor's report for Energia Ealr-a de Honduras, S A., providing an opinion on the fairness of their financial statements as of December 31, 2014 and 2013. The audit was conducted in accordance with auditing standards generally accepted in the United States of America and International Financial Reporting Standards.
Metadata
- Subject
- INDEPENDENT AUDITORS' REPORT
- Sender
- —
- Recipients
- —
- Document ID
- DB-SDNY-0058715
- Date
- 2014 and 2013
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Energi | subsidiary | Energi. .x• I xcures,SA | Energi may be the parent company of Energi. .x• I xcures,SA |
| Energi. .x• I xcures,SA | subsidiary | Energla &Seca de Honduras. SA | Energi. .x• I xcures,SA may be the parent company of Energla &Seca de Honduras. SA |
Notable Quotes 1
"In our canon, rte restated finance+ statements referred to above present fairly, in all material respects. the financial positron of Energla Ealr-a de Honduras, S A. as of December 31, 2014 and 2013, and the resins of its operator, and its cash flows for ten years ten ended in conformity with Intematonal Frontal Reporting Standard' as issued by the International Acooialing Standards Board"
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 5
EnergiEnergi. .x• I xcures,SAEnergla &Seca de Honduras. SAIntemmonal Aocorburg Standards BoardInternational Accounting Standards Board
Locations 2
HondurasUnited States of Amerce
Text Analysis
- Tone
- Professional
- Purpose
- To provide an independent audit of the financial statements of Energia &Seca de Honduras, SA.
- Significance
- This document represents an independent audit report for Energia Ealr-a de Honduras, S A., providing an opinion on the fairness of their financial statements.
File Info
- File Name
- EFTA01367187.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:06.386555
- DOJ Source
- View on DOJ