Annual Balance Sheet Clause Samples

The Annual Balance Sheet clause requires a company to prepare and present a comprehensive statement of its financial position at the end of each fiscal year. This typically involves listing all assets, liabilities, and equity as of a specific date, often accompanied by supporting documentation or auditor verification. By mandating regular financial disclosure, the clause ensures transparency for stakeholders and provides a reliable basis for assessing the company’s financial health and making informed decisions.
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Annual Balance Sheet. Tenant shall provide Landlord, whenever reasonably requested by Landlord, a current annual balance sheet for Tenant’s business at the Premises, either certified by Tenant or if Tenant is a corporation, by Tenant’s chief financial officer, to be true and correct or accompanied by a report of an independent certified public accountant. UNION CITY ENTERTAINMENT CENTER
Annual Balance Sheet. Tenant shall provide Owner, whenever reasonably requested by Owner, a current annual balance sheet for Tenant’s business at the Premises, either certified by Tenant or if Tenant is a corporation, by Tenant’s chief financial officer, to be true and correct or accompanied by a report of an independent certified public accountant.
Annual Balance Sheet. As soon as available, but in any event within ninety (90) days after the end of each fiscal year of Borrower, a copy of the audited consolidated and unaudited consolidating balance sheet of Borrower and its Subsidiaries as of the end of such year and the related audited consolidated and unaudited consolidating statements of income, shareholders equity and cash flow for such year, setting forth in each case in comparative form the respective figures for the previous fiscal year end, and accompanied by a report thereon of ▇.▇. ▇▇▇▇ LLP in the case of such audited statement or other independent certified public accountants of recognized standing selected by Borrower and reasonably satisfactory to the Bank, which report shall be unqualified, prepared in accordance with GAAP on a consistent basis; (b)