DERICHEBOURG - Universal registration document 2019-2020
4
Financial statements Independent auditors’ fees and fees paid to their network by the Group
Independent auditors’ fees and fees paid to their network 4.3 by the Group
EY
Denjean & Associés Audit
Bm&A
Amount
%
Amount
%
Amount
%
2020
2019
2020
2019
2020
2019
2020
2019
2020
2019
2020
2019
In thousands of euros
Audit Independent Auditors, certification, review of separate and consolidated financial statements Issuer p
108 112 19% 19% 108 112 34% 45% 108 112 55% 53%
Fully consolidated p subsidiaries
412 427 74% 73% 204 139 66% 55% 90 100 45% 47%
Services other than certification of the financial statements Issuer p
35
40
6% 7%
Fully consolidated p subsidiaries
0
5
0% 1%
Subtotal
555 584 100% 100% 312 251 100% 100% 198 212 100% 100%
Services other than certification of the financial statements rendered by member firms to fully consolidated subsidiaries worldwide Legal, tax, social p Others p Subtotal Total
555 584 100% 100% 312 251 100% 100% 198 212 100% 100%
Furthermore, the financial statements of certain Group subsidiaries are audited by firms which are not members of the networks of the three Independent Auditors mentioned above, to whom these firms report where necessary. The sum of the fees incurred by the Group for services providedby these auditorsamountedto €485 thousandin fiscal year 2020 and €390 thousandin fiscal year 2019.
DERICHEBOURG p 2019/2020 Universal Registration Document 212
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