8.1Declaration of persons responsible
Persons responsible for the Universal Registration Document
Declaration of the persons responsible for the Universal Registration Document
We declare that, having taken all reasonable care to ensure that such is the case, the information contained in the Universal Registration Document is, to the best of our knowledge, in accordance with the facts and contains no omission likely to affect its import.
We declare that, to the best of our knowledge, the financial statements have been prepared in compliance with applicable accounting standards and give a true and fair view of the assets, liabilities, financial position and results of the Company and all companies included in its consolidated group, and that the management report of which the various headings are mentioned in the cross-reference table in chapter 8, section 8.4.2 of this Universal Registration Document, on pages 318 and 319 gives a true and fair view of the performance of the business, results and financial position of the Company and the companies in its consolidated scope, as well as describing the main risks and uncertainties that it faces.
Information concerning the principal Statutory Auditors and Alternate Auditors
Principal Statutory Auditors
|
Date of appointment |
Term expires |
|---|---|---|
Monnot & Associés |
AGM 9 June 2016 |
2021 financial year – AGM 2022 |
2 bis A, avenue Le Corbeiller |
|
|
92190 Meudon – France |
|
|
represented by Laurent Guibourt |
|
|
Mazars |
AGM 9 June 2016 |
2021 financial year – AGM 2022 |
Tour Exaltis – 61, rue Henri Regnault |
|
|
92400 Courbevoie – France |
|
|
represented by Daniel Escudeiro |
|
|
PricewaterhouseCoopers Audit |
AGM 11 June 2020 |
2025 financial year – AGM 2026 |
63, rue de Villiers |
|
|
92208 Neuilly-sur-Seine Cedex – France |
|
|
represented by Cédric Le Gal |
|
|
Alternate Auditors
|
Date of appointment |
Term expires |
|---|---|---|
Isabelle Arribe |
AGM 9 June 2016 |
2021 financial year – AGM 2022 |
20, promenade du Millénaire |
|
|
92400 Courbevoie – France |
|
|
CBA |
AGM 10 June 2021 |
2021 financial year – AGM 2022 |
Tour Exaltis – 61, rue Henri Regnault |
|
|
92400 Courbevoie – France |
|
|
Patrice Morot |
AGM 11 June 2020 |
2025 financial year – AGM 2026 |
63, rue de Villiers |
|
|
92208 Neuilly-sur-Seine Cedex – France |
|
|