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Worldline
2016 Registration Document
1
Persons responsible
for
the Registration Document
for
the Registration Document
[GRI 102-53]
Name and position of the person responsible
1.1
Mr. Gilles Grapinet, Chief Executive Officer of the Company.
Certification of the person responsible
1.2
for
the Registration Document
I hereby certify, having taken all reasonable steps to this end,
misrepresentation.
to the best of my knowledge, in accordance with the facts and
there is no material omission which would lead to
that the information contained in this Registration Document is,
consolidation, and that the management report (here attached)
the assets, liabilities, financial position and results of the
Company and all the other companies included in the scope of
statements have been prepared in accordance with the
applicable accounting standards and give a true and fair view of
I hereby certify that, to the best of my knowledge, the financial
be confronted.
included in the scope of consolidation, as well as a description of
the main risks and contingencies with which the Company may
gives a fair description of the material events, results and
financial position of the Company and all the other companies
entirety.
financial situation and accounts presented in this Registration
Document, and have read the Registration Document in its
completion of their work (Lettre de fin de travaux) in which they
state that they have verified the information relating to the
I have obtained from the statutory auditors a letter of
Gilles Grapinet
Chief Executive Officer
Bezons, April 27, 2017
for
financial information
Names and positions of the persons responsible
1.3
Worldline, 80 quai Voltaire, Immeuble River Ouest, 95870 Bezons
Tel.: 33 1 34 34 98 43
Eric Heurtaux
Chief Financial Officer of the Group