- Particular person ASSURING Accountability FOR THE Annual REPORT
I.1. Name AND TITLE OF THE Man or woman Responsible FOR THE Once-a-year REPORT
Mr. Dominique COUTIERE – President and CEO
Certification of the once-a-year financial report
I certify, to the finest of my awareness and belief, that the accounts are organized in accordance with the relevant accounting specifications and give a legitimate and legitimate picture of the belongings, financial condition and results of the business and of all the organizations involved in the consolidation. . and that the attached administration report presents a faithful photo of the evolution of the enterprise, success and economic circumstance of the company and of all the firms incorporated in the consolidation, as properly as a description of the main risks and uncertainties they facial area.
Mimizan, April 30, 2021
Dominique COUTIERE
CEO CEO
I.2. Responsible FOR THE AUDIT OF THE ACCOUNTS
Legal auditors:
KPMG AUDIT IS SAS, member of the Regional Business of Auditors of Versailles Tour EQHO
2 avenue Gambetta
92066 LA Protection CEDEX Represented by Mr. Sébastien HAAS
Mandate granted on June 23, 2016 and expiring at the Basic Shareholders’ Conference of the money statements for the year finished 12/31/2021.
Deloitte et Associés, member of the Regional Enterprise of Auditors of Versailles and Centre 6, Put de la Pyramide
92908 PARIS LA Defense CEDEX Represented by Mr. Mathieu PERROMAT
Mandate granted on June 23, 2016 and expiring at the General Shareholders’ Meeting of the financial statements for the calendar year ended 12/31/2021.
Alternate auditors:
Salustro Reydel Tour EQHO
2 avenue Gambetta
92066 LA Defense CEDEX
Mandate granted on June 23, 2016 and expiring at the Typical Shareholders’ Assembly of the economical statements for the calendar year finished 12/31/2021.
BEAS, member of the Regional Enterprise of Auditors of Versailles 6, position de la Pyramide
92908 Paris La Defense Cedex
Mandate granted on June 23, 2016 and expiring at the Common Shareholders’ Meeting of the economical statements for the yr ended 12/31/2021.
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