Eurazeo / 2018 Registration document
CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated Financial Statements
OTHER INFORMATION NOTE 14
Post balance sheet events 14.1 Post balance sheet events are presented in the Management Report.
Group audit fees 14.2 Audit fees expensed within the Group (fully-consolidated companies) break down as follows:
Mazars
Pricewaterhouse Coopers
Other *
2018
Eurazeo Subsidiaries Total
% Eurazeo Subsidiaries Total
%
(In thousands of euros)
Certification of financial statements Non-audit services Share capital transactions, due diligence, attestations, services concerning employee and environmental reporting, etc.
373
1,068 1,441
88% 370
3,825 4,195 60% 4,072 9,708
12
181
193 12% 1,760
1,046 2,806 40% 367 3,366
Tax, legal and corporate
-
-
-
0%
-
15
15
0% 1,715 1,730
TOTAL FEES
385
1,249 1,634 100% 2,131
4,886 7,016 100% 6,154 14,804
* Services rendered to subsidiaries only.
Mazars
Pricewaterhouse Coopers
Other *
2017
Eurazeo Subsidiaries
Total
% Eurazeo Subsidiaries Total
%
(In thousands of euros)
Certification of financial statements Non-audit services Share capital transactions, due diligence, attestations, services concerning employee and environmental reporting, etc.
344
1,543 1,887 87% 340
2,537 2,877 67% 2,530 7,294
4
97
172
269 12% 249
1,125 1,374 32% 1,586 3,229
Tax, legal and corporate
-
3
3
0%
-
57
57
1% 294
354
TOTAL FEES
441
1,718 2,159 100% 589
3,719 4,308 100% 4,410 10,877
* Services rendered to subsidiaries only.
Audit fees for the parent company, Eurazeo SE, totaled €370 thousand and €373 thousand for PricewaterhouseCoopers Audit (France) and Mazars SA (France), respectively, and audit fees for the French subsidiaries of the Group totaled €1,615 thousand and €408 thousand, respectively. Fees for non-audit services for the parent company, totaled €49 thousand and €12 thousand for PricewaterhouseCoopers Audit (France) and Mazars SA (France), respectively, and €34.5 thousand and €163 thousand, respectively, for the French subsidiaries of the Group. Fees for non-audit services mainly concern diligences relating to investments (acquisitions, divestments and integrations), sustainable development, NAV and various financial transactions.
Eurazeo
257
2018 Registration Document
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