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Additional information
Publicly available documents
Publicly available documents
9.1
Documents concerning the Company and, in particular, its Articles of Association, Financial Statements and reports presented to its Shareholders’
Meetings by the Board of Directors and the Statutory Auditors may be consulted at the head office at 33 Avenue Émile-Zola, 92100
Boulogne-Billancourt, France.
These documents are also available on the Company’s website at
www.carrefour.com.
Persons responsible for the Registration
9.2
Document and annual financial report
Mr. Georges Plassat, Chairman and Chief Executive Officer.
Mr.
Jérôme Bédier and Mr. Pierre
Jean Sivignon, Deputy Chief Executive Officers.
Certification by the persons responsible
9.3
for the Registration Document and annual
financial report
“We hereby certify, having taken all reasonable measures to this end, that the information contained in this Registration Document is, to the best of
our knowledge, true and correct, and that there are no omissions that could alter its scope.
We hereby certify that, to the best of our knowledge, the Financial Statements were prepared in accordance with applicable accounting standards and
give a true and fair view of the assets and liabilities, financial situation and income of the Company and of all the consolidated companies, and that
the attached management report gives a true and fair view of the changes in the business, results and financial situation of the Company and
of
all
the consolidated companies, as well as a description of the main risks and uncertainties to which they are subject.
We have obtained a letter from the Statutory Auditors stating that they have completed their assignment, which included checking the information
concerning the financial situation and the Financial Statements provided in this document and reading the entire document.
The Consolidated Financial Statements for the years ended December 31, 2013 and December 31, 2014 were subject to Statutory Auditors' reports
appearing on page 222 in the 2013 Registration Document filed with the AMF on March 24, 2014 and on page 211 in the 2014 Registration
Document filed with the AMF on April 24, 2015, which contain observations."
April 25, 2016
Mr. Georges Plassat
Chairman and Chief Executive Officer
Mr.
Jérôme Bédier
Mr. Pierre
Jean Sivignon
Deputy Chief Executive Officer
Deputy Chief Executive Officer
290
2015 REGISTRATION DOCUMENT