L'Oréal - 2018 Registration Document
8 Appendices
STATUTORY AUDITORS
STATUTORY AUDITORS 8.1.
STATUTORY AUDITORS 8.1.1.
Current appointments
Date of first appointment
2011, 2012, 2013, 2014, 2015, 2016, 2017 and 2018
Date of appointment
Term of office
Expiry date
Auditors PricewaterhouseCoopers Audit Auditor, member of the Compagnie Régionale de Versailles, represented by
AGM reviewing the financial statements for 2021 to be held in 2022
Anne-Claire Ferrié 63 rue de Villiers 92200 Neuilly-sur-Seine (France)
29 April 2004
20 April 2016
6 years
Deloitte & Associés Auditor, member of the Compagnie Régionale de Versailles, represented by Frédéric Moulin 6, Place de la Pyramide 92908 Paris La Défense Cedex (France)
AGM reviewing the financial statements for 2021 to be held in 2022
29 April 2004
20 April 2016
6 years
Substitute auditors Mr Georghiou Jean-Christophe 63 rue de Villiers 92200 Neuilly-sur-Seine (France) Société BEAS 6, Place de la Pyramide 92908 Paris La Défense Cedex (France)
20 April 2016
20 April 2016
6 years
27 April 2010
20 April 2016
6 years
FEES ACCRUING TO AUDITORS AND MEMBERS OF THEIR NETWORKS PAYABLE 8.1.2. BY THE GROUP See note 15 of the Consolidated financial statements in chapter 4 of this document.
HISTORICAL FINANCIAL INFORMATION INCLUDED 8.2. BYREFERENCE
In accordance with Article 28 of European regulation EC No. 809/2004 of 29 April 2004, this 2018 Registration Document contains the following information by reference: the consolidated financial statements for the year ended s 31 December 2017 prepared in accordance with IFRS and the accompanying Statutory Auditors’ Report presented on pages 281 to 284 of the 2017 Registration Document, filed with the French Financial Markets Authority (AMF) on 13 March 2018 under number D. 18-0124, and the information extracted from the 2017 Management Report
presented on pages 26 to 32 of the 2017 Registration Document; the consolidated financial statements for the year ended s 31 December 2016, prepared in accordance with IFRS and the accompanying Statutory Auditors’ Report presented on pages 209 to 268 of the 2016 Registration Document, filed with the French Financial Markets Authority (AMF) on 14 March 2017 under the number D. 17-0168, and the information extracted from the 2016 Management Report presented on pages 23 to 32 of the 2016 Registration Document.
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