SEC Info - Lithium Technology Corp - ‘10KSB’ for 12/31/03

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Lithium Technology Corp – ‘10KSB’ for 12/31/03 – EX-32.2

On: Wednesday, 4/14/04, at 5:16pm ET · For: 12/31/03 · Accession #: 1193125-4-62411 · File #: 1-10446

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 4/14/04  Lithium Technology Corp           10KSB      12/31/03   12:1.1M                                   RR Donnelley/FA

Annual Report — Small Business — Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB       Lithium Technology Corporation Form 10-Ksb          HTML    738K 
 2: EX-10.14    Third Amendment to Lease                            HTML     21K 
 3: EX-10.60    Form of Debt Exchange Agreement                     HTML     80K 
 4: EX-10.61    Form of Convertible Debenture                       HTML     90K 
 5: EX-10.62    Stock Purchase Warrant                              HTML     71K 
 6: EX-10.63    Stock Purchase Warrant                              HTML     71K 
 7: EX-14       Code of Ethics                                      HTML     24K 
 8: EX-23.1     Consent of Pricewaterhousecoopers LLP.              HTML      7K 
 9: EX-31.1     Section 302 CEO Certification                       HTML     14K 
10: EX-31.2     Section 302 CFO Certification                       HTML     14K 
11: EX-32.1     Section 906 CEO Certification                       HTML      9K 
12: EX-32.2     Section 906 CFO Certification                       HTML      9K

EX-32.2 — Section 906 CFO Certification

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Section 906 CFO Certification

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Lithium Technology Corporation (the “Company”) on Form 10-KSB for the period ending December 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ralf Tolksdorf, Chief Financial Officer of the Company, certify pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1) The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and

2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: April 14, 2004

/s/ Ralf Tolksdorf

Ralf Tolksdorf

Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10KSB’ Filing	Date	Other Filings

Filed on:	4/14/04
For Period End:	12/31/03	NT 10-K
		List all Filings

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Filing Submission 0001193125-04-062411 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)