Member of the Versailles Regional Company of statutory auditors
Represented by Valérie Desclève and Nicolas Pfeuty
1/2, place des Saisons, 92400 Courbevoie – Paris La Défense 1
Appointed at the General Shareholders’ Meeting of June 4, 2007; appointment renewed most recently at the General Shareholders’ Meeting of May 29, 2019, for a term of six years expiring at the end of the General Shareholders’ Meeting called to approve the financial statements for the year ending December 31, 2024.
Ernst & Young et Autres replaced Ernst & Young Audit, a company belonging to the same network, which was appointed statutory auditor by the General Shareholders’ Meeting of June 14, 2001.
Member of the Versailles Regional Company of statutory auditors
Represented by Ariane Mignon and Olivier Lenel
61, rue Henri-Regnault, Tour Exaltis, 92400 Courbevoie
Appointed at the General Shareholders’ Meeting of June 25, 1981; appointment renewed most recently at the General Shareholders’ Meeting of May 31, 2017, for a term of six years expiring at the end of the General Shareholders’ Meeting called to approve the financial statements for the year ending December 31, 2022.
61, rue Henri-Regnault, Tour Exaltis, 92400 Courbevoie
Appointed at the General Shareholders’ Meeting on June 1, 2010; appointment renewed at the General Shareholders’ Meeting of May 25, 2016 for a term of six years, expiring at the General Shareholders’ Meeting that will be called to approve the financial statements for the year ending December 31, 2021.
Auditex’s term of office as alternate statutory auditor expired at the end of the General Shareholders’ Meeting on May 29, 2019. In accordance with article L. 823-1 I of the French Commercial Code, the Company has not appointed a new alternate statutory auditor.