Eurazeo / 2019 Universal Registration Document
Financial Statements Consolidated Financial Statements for the year ended December 31, 2019
OTHER INFORMATION NOTE 14
Post-balance sheetevents 14.1. Post balance sheetevents are presentedin the ManagementReport.
Group audit fees 14.2. Audit feesexpensedwithin the Group(fully-consolidated companies) breakdown asfollows:
Mazars
Pricewaterhouse Coopers
Other*
2019
Subsi- diaries
Subsi- diaries
Eurazeo
Total
% Eurazeo
Total
%
(In thousandsof euros)
Certification of inancialstatements Non-audit services Share capital transactions, due diligence,attestations, services
386 1,041
1,427
91% 386 3,397 3,783 70% 4,825 10,035
concerning employee and environmental reporting, etc. Tax, legal andcorporate
11
129
140
9% 787
831
1,618
30% 1,502 3,260
-
-
-
0%
7
6
13
0% 1,371
1,384
TOTAL FEES
396 1,171
1,567 100% 1,180 4,234 5,414 100% 7,698 14,679
*
Services rendered to subsidiariesonly.
Mazars
Pricewaterhouse Coopers
Other*
2018
Subsid- iaries
Subsi- diaries
Eurazeo
Total
% Eurazeo
Total
%
(In thousandsof euros)
Certification of inancialstatements Non-audit services Share capital transactions, due diligence,attestations, services
373 1,068 1,441
88% 370 3,825 4,195 60% 4,072 9,708
06
concerning employee and environmental reporting, etc. Tax, legal andcorporate
12
181
193
12% 1,760 1,046 2,806 40% 367 3,366
-
-
-
0%
-
15
15
0% 1,715 1,730
TOTAL FEES
386 1,248 1,634 100% 2,130 4,886 7,016 100% 6,154 14,804
Audit fees for the parent company,EurazeoSE, totaled€386 thousandand €386 thousandfor PricewaterhouseCoopersAudit (France)and Mazars SA (France), respectively, and audit feesfor theFrench subsidiaries of the Group totaled €1,476 thousandand €458 thousand,respectively. Fees for non-audit services for the parent company, totaled €49.5 thousand and €10.5 thousand for PricewaterhouseCoopersAudit (France) and Mazars SA(France), respectively,and €273 thousand and €95 thousand, respectively,for the French subsidiariesof the Group. Fees for non-audit services mainly concern diligences relating to investments (acquisitions, divestments and integrations), sustainable development, NAVand various financial transactions.
/ EURAZEO
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2019 UNIVERSAL REGISTRATION DOCUMENT
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