Derichebourg // 2020-2021 Universal Registration Document
Further information Information concerning the Statutory Auditors
ERNST & YOUNG AUDIT SAS Tour First 1, place des Saisons – TSA 14444 – 92037 Paris-La Défense Cedex. Registered with the Nanterre Trade and Companies Registry under number 344 366 315. Represented by Mr. Pierre Abily.
Alternate Statutory Auditors Mr. Pascal de Rocquigny du Fayel 11, rue Laborde, 75008 Paris. Date of appointment: February 7, 2018.
Date appointment expires: General Meeting called to approve the financial statements for the fiscal year ended September 30, 2023.
Date of appointment: March 15, 2007. Date of reappointment: February 5, 2019.
Date appointment expires: General Meeting called to approve the financial statements for the fiscal year ended September 30, 2024.
Fees paid to the Statutory Auditors and their network 7.4.2
EY
Denjean & Associés Audit
Bm&A
Amount
%
Amount
%
Amount
%
2021
2020
2021
2020
2021
2020
2021
2020
2021
2020
2021
2020
In thousands of euros
Audit Statutory Audit, certification, review of separate and consolidated financial statements Issuer Fully consolidated subsidiaries Services other than certification of the financial statements Issuer Fully consolidated subsidiaries Subtotal Services other than certification of the financial statements rendered by member firms to fully consolidated subsidiaries worldwide Legal, tax, social Others Subtotal Total
114
108
16% 19% 114
108
31% 34% 114
108
40% 55%
416
412
58% 74% 195
204
53% 66% 111
90
39% 45%
187
35
26% 6% 57
16%
58
20%
717 555 100% 100% 366 312 100% 100% 283 198 100% 100%
717 555 100% 100% 366 312 100% 100% 283 198 100% 100%
Furthermore, the financial statements of certain Group subsidiaries are audited by firms which are not members of the networks of the three Statutory Auditors mentioned above, to whom these firms report where necessary. The sum of the fees incurred by the Group for services provided by these auditors amounted to €434 thousand in the 2021 fiscal year and €485 thousand in the 2020 fiscal year.
DERICHEBOURG 2020/2021 Universal Registration Document 245
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