Societatea de Investi?ii Financiare Banat Cri?ana S A : Statement of Responsible Persons
August 31, 2023 at 11:10 am EDT
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STATEMENT
This statement is given pursuant to the provision of Art. 67 par. 2 (c) of Law no. 24/2017, republished, for the condensed interim financial statements of Lion Capital SA prepared as of June 30, 2023, regarding the extent to which they fairly present, in all material respects, the financial position of Lion Capital SA as of June 30, 2023, and the result of Company's operations as at that date, in accordance with the requirements of the accounting standards in Romania, namely Accounting Law no. 82/1991, republished, and ASF Norm no. 39/2015 for the approval of the Accounting Regulations compliant with the International Financial Reporting Standards, applicable to entities authorized, regulated and supervised by the Financial Supervisory Authority, from the Financial Instruments and Investments Sector.
We take the responsibility for the fair presentation of the financial statements pursuant to the legal regulations listed above. We knowingly and confidently confirm that:
The accounting policies used for the preparing of the condensed interim financial statements are in accordance with Accounting Regulations approved by ASF Rule no. 39/2015;
The condensed interim financial statements prepared as of June 30, 2023, provide a fair and accurate view of the assets, liabilities, financial position and profit or loss and other comprehensive income and other information related to the activity of the Company;
The company operates in terms of continuity;
The report of the Board of Directors provides an accurate analysis of the development and performance of the Company, and a description of the main risks and uncertainties specific to the activity carried out.
Chairman and CEO
CFO
Bogdan-Alexandru DRĂGOI
Bogdan-Victor DUȘU
LION CAPITAL S.A.
ADDRESS
NUMBER IN ASF AFIAA REGISTER
BANK ACCOUNT
CUI • CIF RO2761040
35A CALEA VICTORIEI, ARAD 310158, ROMANIA
PJR07.1AFIAA / 020007 / 09.03.2018
RO77 BTRL 0020 1202 1700 56XX
RC J02/1898/1992
TEL +40257 304 438 • FAX +40257 250 165
NUMBER IN ASF FIAIR REGISTER
BANCA TRANSILVANIA ARAD BRANCH
SUBSCRIBED AND PAID-UP CAPITAL
EMAIL OFFICE@LION-CAPITAL.RO
PJR09FIAIR / 020004 / 01.07.2021
RON 50,751,005.60
INTERNET WWW.LION-CAPITAL.RO
LEGAL IDENTITY IDENTIFIER (LEI CODE)
254900GAQ2XT8DPA7274
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Lion Capital SA published this content on 31 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 August 2023 15:09:04 UTC.
Lion Capital SA formerly known as Societatea de Investitii Financiare Banat Crisana SA is a Romania-based company engaged in the financial investment segment. The Company is a closed-end investment fund. It is primarily involved in financial investment activities, management of investment portfolio and risk as well as other activities carried out within the collective management of an investment fund, allowed by the legislation in force. The Company operates through branch located in Romanian city - Bucharest. The Company holds interests in companies engaged in various sectors of industry, including tourism, real estate, pulp and paper, machinery, chemistry, mining, pharmaceutical, utilities, automotive, textile, energy and high technology, among others.