BIC - 2020 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)

%

2020

2020

2020

2020

2019

2019

2019

2019

(in thousand euros)

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

337

342

16% 16%

138

140

21% 21%

Fully consolidated subsidiaries •

1,078

1,082

52% 52%

514

541

79% 79%

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

143

219

7% 10%

-

-

-

-

Fully consolidated subsidiaries •

52

252

3% 12%

-

-

-

-

Subtotal

1,610

1,895

78% 91% 652

681

100% 100%

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

444

198

22%

9%

-

-

-

-

Subtotal

444

198

22%

9%

-

-

-

-

TOTAL

2,054

2,093

100% 100% 652

681

100% 100%

268

• BIC GROUP - 2020 UNIVERSAL REGISTRATION DOCUMENT •