Additional information
Persons responsible for auditing the Financial Statements and fees
Persons responsible for auditing
9.4
the Financial Statements and fees
Principal Statutory Auditors
Alternate Statutory Auditors
Deloitte & Associés
BEAS
185, avenue Charles-de-Gaulle, (92524) Neuilly-sur-Seine Cedex,
7-9, Villa Houssay, (92524) Neuilly-sur-Seine Cedex, France
France
Date of initial appointment:
Ordinary Shareholders’ Meeting of
Signatory:
Mr. Arnaud de Planta
April 15, 2003
Date of initial appointment:
Ordinary Shareholders’ Meeting of
Expiration of the current appointment during the Ordinary
April 15, 2003
Shareholders’ Meeting called to approve the Financial Statements for
the fiscal year ended December 31, 2020.
Expiration of the current appointment during the Ordinary
Shareholders’ Meeting called to approve the Financial Statements for
SALUSTRO REYDEL
the fiscal year ended December 31, 2020.
KPMG S.A.
Tour Eqho, 2 avenue Gambetta, 92066 Paris La Défense Cedex
Date of initial appointment:
Ordinary Shareholders’ Meeting of
Tour Eqho, 2 avenue Gambetta, 92066 Paris La Défense Cedex
June 11, 2015
Signatories:
Mrs. Caroline Bruno-Diaz and Mr.
Patrick-Hubert Petit
Expiration of the current appointment during the Ordinary
Shareholders’ Meeting called to approve the Financial Statements for
Date of initial appointment:
Ordinary Shareholders’ Meeting of
the fiscal year ended December 31, 2020.
May 9, 1968
Mr. Thierry Colin
Expiration of the current appointment during the Ordinary
Shareholders’ Meeting called to approve the Financial Statements for
the fiscal year ended December 31, 2020.
61, rue Henri-Regnault, (92400) Courbevoie, France
Cabinet Mazars
Date of initial appointment:
Ordinary Shareholders’ Meeting of
June 21, 2011
61, rue Henri-Régnault, (92075) Paris La Défense, France
Expiration of the current appointment during the Ordinary
Shareholders’ Meeting called to approve the Financial Statements for
Signatories:
Mr.
Pierre Sardet and Mr. David Chaudat
the fiscal year ended December 31, 2016.
Date of initial appointment:
Ordinary 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.
2015 REGISTRATION DOCUMENT
291