Re: [EXT] Fwd: Request for copy of latest audited financial statements

From
Tammi Franzese <tammi.franzese@thekey.com>
To
Sophie Ayotte <sayotte@fasken.com>
CC
Timothy Thomas <tt@thekey.com>, Jean-Philippe Therriault <jtherriault@fasken.com>, Alexandra Poulin <apoulin@fasken.com>, Steve Koyanagi <skoyanagi@thekey.com>
Date
Tue, 16 Apr 2024 15:57:54 -0400
Folder
INBOX
--0000000000009d380c06163c2988 Content-Type: multipart/alternative; boundary="0000000000009d380b06163c2987" --0000000000009d380b06163c2987 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sophie, I just checked and we should get them by the end of this week. I'll send them over asap. Sincerely, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Tue, Apr 16, 2024 at 2:06=E2=80=AFPM Sophie Ayotte = wrote: > Hi Tammi, > > > > Do you know approximately when you will receive the financial statements? > > > > Thank you, > > > > *Sophie* *Ayotte* > Parajuriste > > *T* +1 514 397 5298 | *sayotte@fasken.com * > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > > > > *De :* Sophie Ayotte > *Envoy=C3=A9 :* 10 avril 2024 17:13 > *=C3=80 :* Tammi Franzese > *Cc :* Timothy Thomas ; Jean-Philippe Therriault jtherriault@fasken.com>; Alexandra Poulin ; Steve > Koyanagi > *Objet :* RE: [EXT] Fwd: Request for copy of latest audited financial > statements > > > > Hi Tammi, > > > > Perfect, as soon as you have the TheKey 2023 financial statement audit, > please forward them to us. > > > > Best, > > > > *Sophie* *Ayotte* > Parajuriste > > *T* +1 514 397 5298 | *sayotte@fasken.com * > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > > > > *De :* Tammi Franzese > *Envoy=C3=A9 :* 10 avril 2024 11:14 > *=C3=80 :* Sophie Ayotte > *Cc :* Timothy Thomas ; Jean-Philippe Therriault jtherriault@fasken.com>; Alexandra Poulin ; Steve > Koyanagi > *Objet :* Re: [EXT] Fwd: Request for copy of latest audited financial > statements > > > > *{ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez p= rudent > avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces jointes.}* > > Hi Sophie, > > > > Please see the Home Care Assistance (Montreal) internal financial > statements attached (Trial balance as of 12.31.23, Jan 23-Dec 23 P&L, > Balance sheet as of 12.31.23). > > > > TheKey 2023 financial statement audit is expected to be completed, very > shortly. We will provide the 2023 audited financial statements as soon as > they are complete. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey *813.521.5269 > [image: TheKey] > > > > > > On Tue, Apr 9, 2024 at 5:12=E2=80=AFPM Sophie Ayotte = wrote: > > Hi Tammi, > > > > Sorry for the delayed response. > > > > We need audited financial statements for 2023 for TheKey, LLC and in-hous= e > financial statements for 2023 for Home Care Assistance (Montr=C3=A9al) In= c. We > have only the 2022 audited financial statements of TheKey, LLC. > > > > Thank you, > > > > *Sophie* *Ayotte* > Parajuriste > > *T* +1 514 397 5298 | *sayotte@fasken.com * > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > > > > *De :* Tammi Franzese > *Envoy=C3=A9 :* 5 avril 2024 16:10 > *=C3=80 :* Sophie Ayotte > *Cc :* Timothy Thomas ; Jean-Philippe Therriault jtherriault@fasken.com>; Alexandra Poulin ; Steve > Koyanagi > *Objet :* Re: [EXT]