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251
2014 Registration Document
Additional information
8
Persons responsible for auditing the Financial Statements and fees
8.4
Persons responsible for auditing
the Financial Statements and fees
PRINCIPAL STATUTORY AUDITORS
◗
DELOITTE & ASSOCIÉS
185, avenue Charles-de-Gaulle, (92524) Neuilly-sur-Seine Cedex, France
Signatory:
Mr Arnaud de Planta
Date of initial appointment:
Ordinary Shareholders’ Meeting of
April 15, 2003
Expiration of the current appointment during the Ordinary Shareholders’
Meeting called to approve the Financial Statements for the fiscal year
ended December 31, 2014.
◗
KPMG SA
3, Cours du Triangle, 92939 Paris la Défense Cedex, France
Signatories:
Messrs Eric Ropert and Patrick-Hubert Petit
Date of initial appointment:
Ordinary Shareholders’ Meeting of
May 9, 1968
Expiration of the current appointment during the Ordinary Shareholders’
Meeting called to approve the Financial Statements for the fiscal year
ended December 31, 2014.
◗
Cabinet MAZARS
61, rue Henri-Régnault, (92075) Paris La Défense, France
Signatory:
Mr Pierre Sardet
Date of initial appointment
: Combined Shareholders’ Meeting of
June 21, 2011
Expiration of the current appointment during the Ordinary Shareholders’
Meeting called to approve the Financial Statements for the fiscal year
ended December 31, 2016.
ALTERNATE STATUTORY AUDITORS
◗
BEAS
7-9, Villa Houssay, (92524) Neuilly-sur-Seine Cedex, France
Date of initial appointment:
Ordinary Shareholders’ Meeting of
April 15, 2003
Expiration of the current appointment during the Ordinary Shareholders’
Meeting called to approve the Financial Statements for the fiscal year
ended December 31, 2014.
◗
Mr Bernard PEROT
32, rue du 19 Janvier, (92500) Rueil Malmaison, France
Date of initial appointment:
Ordinary Shareholders’ Meeting of
April 28, 2009
Expiration of the current appointment:
Appointment expiring during
the Ordinary Shareholders’ Meeting called to approve the Financial
Statements for the fiscal year ended December 31, 2014.
◗
Mr Thierry COLIN
61, rue Henri-Regnault, (92400) Courbevoie, France
Date of initial appointment:
Combined Shareholders’ Meeting of
June 21, 2011
Expiration of the current appointment during the Ordinary Shareholders’
Meeting called to approve the Financial Statements for the fiscal year
ended December 31, 2016.