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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/23/22 Industrial Technical Holdin… Corp 20-F 12/31/21 80:11M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 886K
Non-Canadian Issuer
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 21K
5: EX-13.2 Annual or Quarterly Report to Security Holders HTML 21K
2: EX-12.1 Statement re: the Computation of Ratios HTML 23K
3: EX-12.2 Statement re: the Computation of Ratios HTML 24K
11: R1 Cover HTML 90K
12: R2 Consolidated Balance Sheets HTML 157K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 29K
14: R4 Consolidated Statements of Operations and HTML 99K
Comprehensive Income (Loss)
15: R5 Consolidated Statements of Changes in HTML 53K
Stockholders' Equity
16: R6 Consolidated Statements of Cash Flows HTML 106K
17: R7 Organization and business description HTML 34K
18: R8 Summary of significant accounting policies HTML 78K
19: R9 Accounts receivable, net HTML 38K
20: R10 Inventories HTML 33K
21: R11 Investment in the joint venture - Equity method HTML 28K
22: R12 Property and equipment, net HTML 35K
23: R13 Operating lease HTML 42K
24: R14 Convertible notes payable HTML 36K
25: R15 Trade accounts and other payables HTML 29K
26: R16 Related party transactions and balances HTML 35K
27: R17 Equity HTML 32K
28: R18 Tax HTML 50K
29: R19 Loss per Shares HTML 28K
30: R20 Commitments and Contingencies HTML 29K
31: R21 Subsequent Event HTML 25K
32: R22 Summary of significant accounting policies HTML 149K
(Policies)
33: R23 Organization and business description (Tables) HTML 30K
34: R24 Summary of significant accounting policies HTML 24K
(Tables)
35: R25 Accounts receivable, net (Tables) HTML 38K
36: R26 Inventories (Tables) HTML 33K
37: R27 Investment in the joint venture - Equity method HTML 26K
(Tables)
38: R28 Property and equipment, net (Tables) HTML 33K
39: R29 Operating lease (Tables) HTML 40K
40: R30 Convertible notes payable (Tables) HTML 29K
41: R31 Trade accounts and other payables (Tables) HTML 29K
42: R32 Related party transactions and balances (Tables) HTML 33K
43: R33 Tax (Tables) HTML 47K
44: R34 Loss per Shares (Tables) HTML 27K
45: R35 Commitments and Contingencies (Tables) HTML 28K
46: R36 Organization and business description (Details) HTML 39K
47: R37 Organization and business description (Details HTML 25K
Narrative)
48: R38 Summary of significant accounting policies HTML 29K
(Details)
49: R39 Summary of significant accounting policies HTML 46K
(Details Narrative)
50: R40 Accounts receivable net (Details) HTML 27K
51: R41 Accounts receivable net (Details 1) HTML 31K
52: R42 Accounts receivable net (Details Narrative) HTML 22K
53: R43 Inventories (Details) HTML 35K
54: R44 Inventories (Details Narrative) HTML 23K
55: R45 Investment in the joint venture Equity method HTML 25K
(Details)
56: R46 Investment in the joint venture Equity method HTML 27K
(Details Narrative)
57: R47 Property and equipment net (Details) HTML 35K
58: R48 Property and equipment net (Details Narrative) HTML 23K
59: R49 Operating lease (Details) HTML 29K
60: R50 Operating lease (Details 1) HTML 25K
61: R51 Operating lease (Details 2) HTML 31K
62: R52 Operating lease (Details Narrative) HTML 24K
63: R53 Convertible notes payable (Details) HTML 29K
64: R54 Convertible notes payable (Details Narrative) HTML 52K
65: R55 Trade accounts and other payables (Details) HTML 31K
66: R56 Related party transactions and balances (Details) HTML 35K
67: R57 Equity (Details Narrative) HTML 53K
68: R58 Tax (Details) HTML 31K
69: R59 Tax (Details 1) HTML 38K
70: R60 Tax (Details 2) HTML 26K
71: R61 Tax (Details Narrative) HTML 22K
72: R62 Loss per Shares (Details) HTML 31K
73: R63 Commitments and Contingencies (Details) HTML 36K
74: R64 Commitments and Contingencies (Details Narrative) HTML 23K
75: R65 Subsequent Event (Details Narrative) HTML 40K
78: XML IDEA XML File -- Filing Summary XML 167K
76: XML XBRL Instance -- ithc_20f_htm XML 798K
77: EXCEL IDEA Workbook of Financial Reports XLSX 87K
8: EX-101.CAL XBRL Calculations -- ithc-20211231_cal XML 156K
10: EX-101.DEF XBRL Definitions -- ithc-20211231_def XML 285K
7: EX-101.LAB XBRL Labels -- ithc-20211231_lab XML 728K
9: EX-101.PRE XBRL Presentations -- ithc-20211231_pre XML 594K
6: EX-101.SCH XBRL Schema -- ithc-20211231 XSD 162K
79: JSON XBRL Instance as JSON Data -- MetaLinks 313± 397K
80: ZIP XBRL Zipped Folder -- 0001477932-22-003806-xbrl Zip 2.63M
EXHIBIT 12.2
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Andreas Spiegler, Principal Financial Officer, certify that:
1. I have reviewed this annual report on Form 20-F of Industrial Technical Holdings Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
| Date: May 23, 2022 | /s/ ANDREAS SPIEGLER | ||
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|
| Andreas Spiegler | |
| Principal Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/23/22 | |||
| For Period end: | 12/31/21 | NT 20-F | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/04/19 Industrial Technical Holdin… Corp F-1 5:31M Discount Edgar/FA |