- Personal Liability for Annual Report
I.1. Name and status of the person who can respond to the annual report
Mr. DOMINIC COUTIERE – Chairman and CEO
Certificate of Annual Financial Statement
To the best of my knowledge I attest to the fact that the accounts are drawn up to applicable accounting standards and provide a true and fair view of the assets, financial position and results of the Company and all the companies included in the consolidation, and the affiliated management report on the growth, results and financial position of all the companies included in the consolidation and their counterparts It also provides an explanation of key risks and uncertainties.
Mimison, April 30, 2021
DOMINIC COUTIERE
Chairman and CEO
I.2. Responsible for auditing accounts
Legal Auditors:
KPMG AUDIT IS SAS, Member, Versace Tour EQHO Regional Company of Auditors
2 Avenue Compta
92066 LA DEFENSE CEDEX Mr. Sebastian was represented by HAAS
The order issued on June 23, 2016 and expires in the AGM Judgment on Financial Statements for the year ended with 12/31/2021.
Place de la Pyramid, a member of the regional company of auditors at Deloitte Associates, Versace and Center6
92908 PARIS LA DEFENSE CEDEX Mr. Represented by Matthew Peromat
The order issued on June 23, 2016 and expires in the AGM Judgment on Financial Statements for the year ended with 12/31/2021.
Alternative Auditors:
Salustro Retail Tour EQHO
2 Avenue Compta
92066 LA DEFENSE CEDEX
The order issued on June 23, 2016 and expires in the AGM Judgment on Financial Statements for the year ended with 12/31/2021.
PAS, a member of the regional company of auditors in Versois 6, location de la Pyramid
92908 Paris Law Defense Codex
The order issued on June 23, 2016 and expires in the AGM Judgment on Financial Statements for the year ended with 12/31/2021.
3
To read the rest of this noodle, you can see the original version Here.
Beatrice Ashford is a contributor at Nintendo-power.com, covering a wide range of topics including news, politics, business, technology, sport, entertainment, and lifestyle. She focuses on delivering clear, balanced reporting and useful information that helps readers stay informed about current events and emerging developments. Her work highlights stories that matter to everyday audiences, with an emphasis on accuracy, relevance, and accessible journalism that keeps readers connected to the issues shaping the world around them.