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SPHERA FRANCHISE GROUP - SFG

Auditor Report H2 2020 - art. 92 ind. 3 Law 24/2017

Release Date: 1/29/2021 6:30:48 PM

IRIS Code: 4A532

 

 

 

 

 

To:

BURSA DE VALORI BUCURESTI S.A.

AUTORITATEA DE SUPRAVEGHERE FINANCIARA

 

 

 

 

 

 

 

 

CURRENT REPORT 02/2021

 

According to Law no. 24/2017 regarding issuers of financial instruments and market operations, ASF Regulation no. 5/2018 regarding the issuers of financial instruments and market operations and/or Rulebook of the Bucharest Stock Exchange Market Operator.

 

 

Date of report

29.01.2021

Name of the Company

Sphera Franchise Group SA

Registered Office

Bucharest, Romania

Address

Calea Dorobantilor nr. 239, 2nd floor, Bucharest sector 1

Phone / Fax

+40 21 201 17 57 / +40 21 201 17 59

Email

investor.relations@spheragroup.com

Registration nr. with Trade Registry

J40/7126/2017  

Fiscal Code

RO 37586457

Subscribed and paid share capital

581,990,000 RON

Total number of shares

38,799,340          

Symbol

SFG

Market where securities are traded

Bucharest Stock Exchange, Main Segment, Premium Category

Important events to be reported: Publication of the Auditor Report regarding transactions in 2nd semester of 2020 reported according to art. 923 from Law no. 24/2017

The management of Sphera Franchise Group SA (the “Company”) informs the investors about the availability of the Independent Limited Assurance Report on the information included in the current reports issued by the Company in accordance with the requirements of Law 24/2017, with all subsequent changes and clarifications, and with the provisions of the ASF Regulation no. 5/2018, prepared by the Ernst & Young Assurance Services SRL.

The report covers the second semester of 2020 and it is attached to this current report. 

 

CHIEF FINANCIAL OFFICER

Valentin Budes

                                              

 



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