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INFORMATION ABOUT THE COMPANY AND SHARE CAPITAL
7
STATUTORY AUDIT AND FEES PAID BY THE GROUP FOR STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS
7.3
STATUTORY AUDIT AND FEES PAID BY THE GROUP FOR STATUTORY
AUDITORS AND MEMBERS OF THEIR NETWORKS
7.3.1
STATUTORY AUDIT
In compliance with French commercial law, the certification of Assystem’s
consolidated and parent company financial statements is carried out
by Statutory Auditors who, through members of their network, examine
all fully consolidated subsidiaries.
For the financial year 2015, the remuneration for KPMG with respect
of audit missions amounted to €1,559 thousand, the remuneration
for Deloitte & Associés with respect of audit missions amounted to
€712 thousand.
The detailed table of fees recorded by Assystem and its fully consolidated
subsidiaries in 2015 for missions entrusted to the Statutory Auditors can
be found below.
7.3.2
STATUTORY AUDITOR
Start date of first mandate
Expiry date for mandate
Statutory Auditors
KPMG
Represented by Eric Ropert
Tour Eqho, 2 avenue Gambetta – CS 60055
92066 Paris-La Défense
30 April 2009
Annual General Meeting called to approve
the financial statements for the year
ending 31 December 2020.
Deloitte & Associés
Represented by Albert Aidan
185, avenue Charles-de-Gaulle – BP 136
92200 Neuilly-sur-Seine, France
12 May 2011
Annual General Meeting called to approve
the financial statements for the year
ending 31 December 2016.
Substitutes
SALUSTRO REYDEL
Tour Eqho, 2 avenue Gambetta – CS 60055
92066 Paris-La Défense
22 May 2015
Annual General Meeting called to approve
the financial statements for the year
ending 31 December 2020.
BEAS
195 avenue Charles de Gaulle
92200 Neuilly-sur-Seine, France
12 May 2011
Annual General Meeting called to approve
the financial statements for the year
ending 31 December 2016.
171
ASSYSTEM
FINANCIAL REPORT
2015