Accounting, auditing and fiscal services | Tenderlake

Accounting, auditing and fiscal services

Contract Value:
EUR 815K - 815K
Notice Type:
Contract Notice
Published Date:
03 February 2023
Closing Date:
02 March 2023
Location(s):
DEG01 Erfurt, Kreisfreie Stadt (DE Germany/DEUTSCHLAND)
Description:
Audit of annual financial statements 2023, including consolidated financial statements

Audit of the annual and consolidated financial statements of Landesentwicklungsgesellschaft Thüringen mbH (LEG Thüringen) as of 31.12.2023 on the basis of the provisions of the German Commercial Code with a detailed explanatory section on the balance sheet and income statement items. Audit of the annual financial statements of the 8 subsidiaries and sub-subsidiaries of LEG Thüringen (individual financial statements) as of 31.12.2023 on the basis of the provisions of the German Commercial Code with detailed explanatory section on the balance sheet and income statement items

Audit of LEG Thüringen and all subsidiaries and sub-subsidiaries pursuant to Section 53 HGrG for the 2023 financial year Audit of the declaration of conformity issued in accordance with Section 1.4 of the Principles of Good Corporate and Investment Governance of the Free State of Thuringia (Code) at LEG Thüringen as well as ThEGA and the Digital Agency.

1. Audit of the annual and consolidated financial statements of Landesentwicklungsgesellschaft Thüringen mbH (LEG Thüringen) as of 31.12.2023 on the basis of the provisions of the German Commercial Code with a detailed explanatory section on the balance sheet and P&L items.

2. Audit of the annual financial statements of the subsidiaries and sub-subsidiaries of LEG Thüringen (individual financial statements) as of 31.12.2023 on the basis of the provisions of the German Commercial Code with a detailed explanatory section on the balance sheet and P&L items, in detail:

-TDA-Grundstücksverwaltungsgesellschaft mbH,

-G.N.W. Nord-West GmbH,

-EFX Grundstücksverwaltungsgesellschaft mbH,

-ThIV Thüringer Industrievermietung GmbH,

-Thüringer Sonderabfalldeponie Gesellschaft mit beschränkter Haftung (TSD),

-Thüringer Energie- und GreenTech-Agentur GmbH (ThEGA),

-Betreibergesellschaft für Applikations- und Technologiezentren Thüringen mbH (BATT)

-Digitalagentur Thüringen GmbH

3. Audit of LEG Thüringen and all subsidiaries and sub-subsidiaries pursuant to § 53 HGrG for the financial year 2023

4. Examination of the declaration of conformity issued in accordance with Section 1.4 of the Principles of Good Corporate and Shareholding Management of the Free State of Thuringia (Code) at LEG Thüringen as well as ThEGA and the Digital Agency.

Download full details as .pdf
The Buyer:
Landesentwicklungsgesellschaft Thüringen mbH (LEG)
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services