Full text of C2M SECURITIES, LLC's X-17A-5 filed 2022-03-31 (period 2021-12-31). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ C2M Securities, LLC Statement of Financial Condition As of December 31, 2021 {1}------------------------------------------------ # C2M Securities, LLC # DECEMBER 3 I, 2021 # CONTENTS | REPORT OF INDEPENDENT REGJSTERED PUBLIC ACCOUNTING FIRM | 1 | |---------------------------------------------------------|-----| | FINANCIAL STATEMENTS | | | Statement of Financial Condition | 2 | | Notes to Financial Statements | 3-5 | {2}------------------------------------------------ #### REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTfNG FIRM To the Member of C2M Securities, LLC #### **Opinion on the Financial Statements** We have audited the accompanying statement of financial condition of C2M Securities, LLC as of December 3 1, 202 1, and the related footnotes (collectively referred to as the "financial statement"). In our opinion, the financial statement presents fairly, in all material respects, the financial position of C2M Securities, LLC as of **0** December 31 , 202 1 in conformity with accounting principles generally accepted in the U nited States of **U** America. **-==::::I** #### **Basis for Opinion** This financial statement is the responsibility of C2M Securities, LLC's management. Our responsibility is to express an opinion on C2M Securities, LLC's financial statement based on our audit. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to C2M Securities, LLC accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statement is free of material misstatement, whether due to error or fraud. Our audit inc luded performing procedures to assess the risks of material misstatement of the financial statement, whether due to error o r fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the fi nancial statements. We believe that our…Read the full text as markdown