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GraniteShares Gold Trust – ‘10-Q’ for 9/30/19 – ‘EX-32.2’

On:  Tuesday, 11/5/19, at 12:43pm ET   ·   For:  9/30/19   ·   Accession #:  1493152-19-16431   ·   File #:  1-38195

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

11/05/19  GraniteShares Gold Trust          10-Q        9/30/19   36:1M                                     M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    120K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
29: R1          Document and Entity Information                     HTML     44K 
14: R2          Statements of Assets and Liabilities                HTML     34K 
23: R3          Statements of Assets and Liabilities                HTML     19K 
                (Parenthetical)                                                  
32: R4          Schedule of Investment                              HTML     35K 
28: R5          Statements of Operations (Unaudited)                HTML     45K 
13: R6          Statements of Changes in Net Assets (Unaudited)     HTML     32K 
22: R7          Financial Highlights (Unaudited)                    HTML     34K 
33: R8          Organization                                        HTML     19K 
27: R9          Significant Accounting Policies                     HTML     38K 
35: R10         Investment in Gold                                  HTML     24K 
24: R11         Related Parties - Sponsor and Trustee               HTML     17K 
15: R12         Concentration of Risk                               HTML     16K 
17: R13         Indemnification                                     HTML     17K 
36: R14         Subsequent Events                                   HTML     15K 
25: R15         Significant Accounting Policies (Policies)          HTML     52K 
16: R16         Significant Accounting Policies (Tables)            HTML     21K 
18: R17         Investment in Gold (Tables)                         HTML     21K 
34: R18         Organization (Details Narrative)                    HTML     15K 
26: R19         Significant Accounting Policies (Details            HTML     24K 
                Narrative)                                                       
12: R20         Significant Accounting Policies - Schedule of       HTML     29K 
                Changes in Resale of Shares (Details)                            
21: R21         Investment in Gold - Schedule of Investment in      HTML     30K 
                Gold (Details)                                                   
31: R22         Related Parties - Sponsor and Trustee (Details      HTML     18K 
                Narrative)                                                       
19: XML         IDEA XML File -- Filing Summary                      XML     54K 
30: EXCEL       IDEA Workbook of Financial Reports                  XLSX     28K 
 6: EX-101.INS  XBRL Instance -- bar-20190930                        XML    209K 
 8: EX-101.CAL  XBRL Calculations -- bar-20190930_cal                XML     49K 
 9: EX-101.DEF  XBRL Definitions -- bar-20190930_def                 XML     55K 
10: EX-101.LAB  XBRL Labels -- bar-20190930_lab                      XML    251K 
11: EX-101.PRE  XBRL Presentations -- bar-20190930_pre               XML    167K 
 7: EX-101.SCH  XBRL Schema -- bar-20190930                          XSD     66K 
20: ZIP         XBRL Zipped Folder -- 0001493152-19-016431-xbrl      Zip     36K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



 

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 Quarterly Report of GraniteShares Gold Trust (the “Company”) on Form 10-Q for the quarter ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacity and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1. The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

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

 

Date November 05, 2019 /s/ Benoit Autier
  Benoit Autier*
  Chief Accounting Officer

 

*The Registrant is a trust and Mr. Autier is signing in his capacity as an officer of GraniteShares LLC, the Sponsor of the Registrant.

 

 C: 
 
 


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/5/19None on these Dates
For Period end:9/30/19
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Filing Submission 0001493152-19-016431   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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