AUDIT REPORTS AND SUPERVISION REPORTS FROM THE EXTERNAL CONTROL BODIES

In accordance with the criteria that determine this audit obligation, Casa Hiralal, S.L. is not required to audit your accounts. These criteria establish that two of the three requirements indicated below must be met for two consecutive years:

  • Amount of turnover exceeding 5,700,000.00 euros.
  • Total assets over 2,850,000.00 euros.
  • Average number of workers during the year greater than 50.

In addition, there are other criteria that require companies to audit their accounts. These are the criteria included in Royal Decree 1517/2011 and are as follows:

  • That, during the year, the company receives from the budgets of European Union funds or Public Administrations, subsidies or aid in the cumulative amount of 600,000.00 euros.
  • That, during the year, the company enters into contracts with Public Administrations in excess of 600,000.00 euros and that these represent more than 50% of the company’s turnover.

Estados Financieros de las Cuentas Anuales de 2019

Informe de Cuentas Anuales 2019

Estados Financieros de Cuentas Anuales 2020

Informe de Cuentas Anuales 2020

Cuentas Anuales 2018 Estados Financieros

Cuentas Anuales 2018 Memoria

Cuentas Anuales 2019 Estados Financieros

Casa Hiralal – Cuentas Anuales 2019 Memoria

Cuentas Anuales 2020 Estados Financieros

Cuentas Anuales 2020 Memoria

Informes de auditoría.docx