BIC - 2019 Universal Registration Document

FINANCIAL STATEMENTS

Consolidated financial statements

NOTE 29

AUDITORS’ FEES

Annual fees paid by the Group to the Statutory Auditors’ and members of their networks are as follows:

Deloitte & Associés

Grant Thornton

Amount (excluding VAT)

%

Amount (excluding VAT)

%

2019

2019

2019

2019

2018

2018

2018

2018

(in thousand euros)

Audit Statutory audit, certification, review of statutory and consolidated financial statements Issuer •

327

337 

17% 16% 

134

138

20% 21%

Fully consolidated subsidiaries •

1,180

1,078 

61% 52% 

545

514

80% 79%

Other due diligence and services directly linked to the Statutory Auditors’ mission Issuer •

223

143 

12%

7% 

-

-

-

-

Fully consolidated subsidiaries •

22

52 

1%

3% 

-

-

-

-

Subtotal

1,752

1,610 

91% 78% 

679

652

100% 100%

Other network services for the fully consolidated subsidiaries Legal, tax, labor-related •

181

444 

9% 22% 

-

-

-

-

Subtotal

181

444 

9% 22% 

-

-

-

-

TOTAL

1,933

2,054 

100% 100% 

679

652

100% 100%

241

• BIC GROUP - 2019 UNIVERSAL REGISTRATION DOCUMENT •