Compagnie des Alpes - 2017 Registration Document

7 ADDITIONAL INFORMATION

Persons responsible for the Registration Document and financial statements audit

FEES PAID TO STATUTORY AUDITORS AND THE MEMBERS OF THEIR NETWORK

Mazars

PricewaterhouseCoopers Audit SA

Amounts

%

Amounts

%

2017

2017

2017

2017

2016

2016

2016

2016

Amounts (in thousands of euros)

Audit Statutory audit, certification, examination of separate and consolidated financial statements Issuer

199 499

184 441

27%

25%

199 361

184 363

25% 46%

33% 64%

Fully consolidated subsidiaries

68% 60%

Services other than certification* Audit-related work

36

113

5% 0%

15%

23

19

3%

3% 0%

Other

0%

201

26%

SUBTOTAL 100% 100% * - Services other than the certification of financial statements (SAAC) required by the regulations: CSR reports for Musée Grévin and CDA SA, legal transformation of CDA Financement. - Services other than the certification of financial statements (SAAC) not required by the regulations: Audits of acquisitions, certifications concerning financial guarantees. 734 738 100% 100% 784 566

170

Compagnie des Alpes I 2017 Registration Document