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20
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Date of Latest Financial Information
233
Worldline
2016 Registration Document
information provided in the management report of the Board of
and the consistency with the financial statements of the
with respect to the financial position and the financial
Directors, and in the documents addressed to the shareholders
statements.
We have no matters to report regarding the fair presentation have verified its consistency with the financial statements, or
Directors and any other commitments made in their favor, we
Concerning the information given in accordance with the
Code relating to remunerations and benefits received by the
requirements of article L.
225-102-1 of the French Commercial
by your Company from companies controlling your Company
statements and, where applicable, with the information obtained
accuracy and fair presentation of this information
or controlled by it. Based on these procedures, we attest the
with the underlying information used to prepare these financial
required information concerning the identity of the shareholders
In accordance with French law, we have verified that the
the management report.
and holders of the voting rights has been properly disclosed in
Neuilly-sur-Seine, March
30, 2017
The statutory auditors
French original signed by
Deloitte & Associés
Jean-Pierre Agazzi
Grant Thornton
French member of Grant Thornton International
Victor Amselem
Date of Latest Financial Information
20.3
The latest financial information on the Group that was examined by the statutory auditors and included in this Registration Document is
the consolidated financial statements as of and for the year ended December
31, 2016.
InterimFinancial and Other Information
20.4
Not applicable.