Anna Sledz
Joined: 8/28/2024
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Difference from the valuation of investments in subsidiaries
Hello, I have question about bookeeping in LTD company. Could you tell me where should I book the difference from the valuation of investments in subsidiaries (exactly the payments of funds for reserve capital for daughter companies from the mother company)? Should this be in Assets and Liabilities in Balance Sheet? If yes when the company is closing should the amount remain on this Investment in subsidiary (values update) account in Balance Sheet or should it be transfer on other account? Best regards Anna