17 results
F-1
EX-99.1
BREA
Brera Holdings PLC - Ordinary Shares
4 Nov 22
Registration statement (foreign)
5:20pm
Exhibit 99.1
BRERA HOLDINGS LIMITED
AUDIT COMMITTEE CHARTER
Purpose.
The Audit Committee (the “Committee”) is appointed by the Board of Directors … of the effectiveness of and performance of the internal and external, control, risk management and audit services function, (iii) the monitoring of the annual
20-F
2022 FY
EX-11.1
BREA
Brera Holdings PLC - Ordinary Shares
1 May 23
Annual report (foreign)
5:00pm
exclusively from the Audit Committee, or the Board of Directors if no Audit Committee exists.
Compliance.
4.1. Employees, officers and directors should … with the Company’s accounting and internal audit departments, as well as the Company’s independent public accountants and counsel.
5.3. Each director, officer
F-1
EX-14.1
BREA
Brera Holdings PLC - Ordinary Shares
4 Nov 22
Registration statement (foreign)
5:20pm
of potential conflicts of interest exclusively from the Audit Committee, or the Board of Directors if no Audit Committee exists.
Compliance.
4.1 … and internal audit departments, as well as the Company’s independent public accountants and counsel.
5.3. Each director, officer and employee who is involved
20-F
2022 FY
BREA
Brera Holdings PLC - Ordinary Shares
1 May 23
Annual report (foreign)
5:00pm
audit report. ☐
If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements … of Security Holders and Use of Proceeds
Item 15.
Controls and Procedures
Item 16.
[Reserved]
16A.
Audit Committee and Financial Expert
16B.
Code
20-F
2022 FY
EX-12.2
BREA
Brera Holdings PLC - Ordinary Shares
1 May 23
Annual report (foreign)
5:00pm
auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
All significant deficiencies
20-F
EX-12.1
ooke1rep0os0epi8sha
1 May 23
Annual report (foreign)
5:00pm
6-K
EX-1.1
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1 Sep 23
Brera Holdings Announces Exclusive Letter of Intent to Acquire and Re-Brand Mongolian Premier League Team Bayanzurkh Sporting Ilch FC
11:28am
DRS/A
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2 Sep 22
Draft registration statement (amended)
12:00am
DRS
m71lpkatzol0fb7vc
3 Aug 22
Draft registration statement
12:00am
F-1/A
gkhplxq7h17
16 Dec 22
Registration statement (foreign) (amended)
5:19pm
F-1
np9vuqsh
4 Nov 22
Registration statement (foreign)
5:20pm
F-1
EX-10.10
6jzsbfp6vznk57h
4 Nov 22
Registration statement (foreign)
5:20pm
F-1/A
ve18is4y0caod0r9
30 Nov 22
Registration statement (foreign) (amended)
5:12pm
6-K
EX-1.1
so86jrknmkuqkm8qlg
14 Jun 23
Brera Holdings to Acquire Majority Stake In Italian First-division Women’s Professional Volleyball Team Uyba Volley
8:56am
F-1
EX-1.1
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4 Nov 22
Registration statement (foreign)
5:20pm
F-1
EX-10.1
ygz1fufgjz2992uhsb1o
4 Nov 22
Registration statement (foreign)
5:20pm
F-1
EX-3.1
hph3ld4wufdasaceyh
4 Nov 22
Registration statement (foreign)
5:20pm
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