2021 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)

%

2021

2021

2021

2021

2020

2020

2020

2020

(in thousand euros)

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

342

342

16% 19%

140

140

21% 20%

Fully consolidated subsidiaries •

1,082

1,048

52% 58%

541

569

79% 80%

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

219

88

10%

5%

-

-

-

-

Fully consolidated subsidiaries •

252

275

12% 15%

-

-

-

-

Subtotal

1,895

1,753

91% 97% 681

709

100% 100%

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

198

51

9%

3%

-

-

-

-

Subtotal

198

51

9%

3%

-

-

-

-

TOTAL

2,093

1,804

100% 100% 652

709

100% 100%

260

• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •