The audit of the company is performed by two independent accounting firms.
Their mandates expired with the Combined General Annual Meeting of May 12th, 2010 which approved the 2009 financial statements.
This Combined General Annual Meeting has renewed the mandates of the two titular accounting firms for the 6 further financial exercises, that is till the Annual General Meeting which will be called to approve the financial statements of the 2015 exercise.
The titular auditors are the following :
- ERNST & YOUNG et AUTRES
Tour Oxygène, 10-12 boulevard Marius Vivier Merle - 69393 Lyon Cedex 03
| Represented by M. Sylvain LAURIA
- LEDOUBLE SA
15, rue d'Astorg - 75008 Paris | Represented by Mrs. Agnès PINIOT
The Combined General Annual Meeting of May 12th, 2010 has nominated the new following substitute auditors :
36, avenue Hoche - 75008 Paris | Represented by M. Pierre LIMARE
11, Allée de l'Arche - Faubourg de l'Arche - 92400 Courbevoie
Represented by M. Nicolas JOB
To consult the auditors’ fees, please refer to item 5 of AMF Regulated Information