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Worldline
2016 Registration Document
2
Persons responsible for auditing
the financial statements
Statutory auditors
2.1
Statutory auditors
Substitute Auditors
Deloitte & Associés
Represented by Jean-Pierre Agazzi
Cabinet BEAS
Appointed on: May 26, 2016 for a term of 6 years
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Appointed on: May 26, 2016 for a term of 6 years
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Term of office expires: at the end of the Annual General Meeting
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held to adopt the 2021 financial statements
Term of office expires: at the end of the AGM held to adopt
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the 2021 financial statements
Grant Thornton
Represented by Victor Amselem
Cabinet IGEC
Appointed on: April 30, 2014 for a term of 6 years
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Appointed on: April 30, 2014 for a term of 6 years
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Term of office expires: at the end of the Annual General Meeting
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held to adopt the 2019 financial statements
Term of office expires: at the end of the AGM held to adopt
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the 2019 financial statements
Deloitte & Associés is a member of the Compagnie Régionale des Commissaires aux Comptes de Versailles (the Regional Association of
Auditors of Versailles).
Grant Thornton is a member of the Compagnie Régionale des Commissaires aux Comptes de Paris (the Regional Association of
Auditors of Paris).
BEAS is a member of the Compagnie Régionale des Commissaires aux Comptes de Versailles (the Regional Association of Auditors of
Versailles).
IGEC is a member of the Compagnie Régionale des Commissaires aux Comptes de Paris (the Regional Association of Auditors of Paris).