GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Statutory auditors’ fees Note 50
2019
2018
(in thousandsof euros excluding taxes)
PWC
Mazars
Other
Total
PWC
Mazars
Other
Total
1. Legalaudits 1.1.Statutoryauditing, certification, review of individualandconsolidated financialstatements
2,189 53.1% 1,828 44.4% 103 2.5% 4,119 1,970 51.0% 1,756 45.4% 137 3.6% 3,863
GroupamaAssurances Mutuelles Frenchsubsidiaries Internationalsubsidiaries 1.2Otherduediligence measuresandservices directlyrelatedto the statutoryauditingtask GroupamaAssurances Mutuelles
527 50.0% 527 50.0% 0 0.0% 1,053 524 50.0% 524 50.0% 0 0.0% 1,048 1,186 55.0% 891 41.4% 78 3.6% 2,155 1,148 53.7% 869 40.6% 121 5.7% 2,138 477 52.3% 410 44.9% 25 2.8% 911 298 44.1% 363 53.6% 16 2.3% 677
21 67.6% 10 32.4% 0 0.0% 31 853 71.0% 336 27.9% 13 1.1% 1,202
10 50.0% 10 50.0% 0 0.0% 20 416 65.0% 225 35.0% 0 0.0% 641 11 100.0% 0 0.0% 0 0.0% 11 437 77.8% 111 19.8% 13 2.4% 561
Othersubsidiaries
Subtotal consolidated financialstatements
2,210 53.2% 1,838 44.3% 103 2.5% 4,150 2,824 55.8% 2,091 41.3% 150 3.0% 5,065
2. Servicesotherthan auditingthe financial statementsperformedby the entity’sstatutoryauditors 622 83.7% 113 15.2% 8 1.1% 743
3. Servicesotherthan auditingthe financial statementsthatmaybe performedby otherservice providers
247 36.1% 437 63.9% 0 0.0% 683
4. Othermissions
9100.0% 0 N/A 0 N/A 9
TOTALCONSOLIDATED FINANCIALSTATEMENTS 3,078 55.2% 2,387 42.8% 111 2.0% 5,577 2,833 55.8% 2,091 41.2% 150 3.0% 5,074
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Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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