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Ernst & Young Audyt Polska spółka z ograniczoną odpowiedzialnością sp. k. (1742)

Registration Status:	Currently Registered
Headquarters Address:	Rondo ONZ 1, Warsaw, mazowieckie 00-124
Other Names Used in Issuing Audit Reports:	Ernst & Young Audyt Polska spółka z ograniczoną odpowiedzialnością sp. k.
Predecessor Firm to Whose Registration the Firm Succeeded:	Ernst & Young Audit sp. z o.o.

Registration Date:	07/08/2004 «

For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.

Registration

Succeeding to Registration Status of Predecessor (Form 4)

- Filed 1/9/2014

Application for Registration (Form 1)

Annual and Special Reporting by the Firm

Form	Filed Date	Special Report Relates To
Amended Annual Report (Form 2/A) For Reporting Year 2023	06/29/2023
Annual Report (Form 2) For Reporting Year 2023	06/28/2023
Special Report (Form 3)	06/06/2023	Certain Legal Proceedings
Special Report (Form 3)	10/11/2022	Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2022	06/23/2022
Special Report (Form 3)	05/26/2022	Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2021	06/25/2021
Annual Report (Form 2) For Reporting Year 2020	06/29/2020
Annual Report (Form 2) For Reporting Year 2019	06/18/2019
Annual Report (Form 2) For Reporting Year 2018	06/29/2018
Annual Report (Form 2) For Reporting Year 2017	06/28/2017
Annual Report (Form 2) For Reporting Year 2016	06/30/2016
Annual Report (Form 2) For Reporting Year 2015	06/29/2015
Annual Report (Form 2) For Reporting Year 2014	06/24/2014
Annual Report (Form 2) For Reporting Year 2013	06/27/2013
Annual Report (Form 2) For Reporting Year 2012	06/20/2012
Annual Report (Form 2) For Reporting Year 2011	06/28/2011
Annual Report (Form 2) For Reporting Year 2010	06/29/2010
Special Report (Form 3)	01/29/2010	Changes in the Firm or the Firm's Board Contact Person

Auditor Reporting of Certain Audit Participants

None

Disciplinary Proceedings

None

Inspection Reports

None

Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?

None