Groupama // Universal Registration Document 2022
7
FINANCIAL STATEMENTS Combined financial statements and notes
Note 50 Fees of the statutory auditors
2022
2021
(in thousands of euros excluding VAT) 1. Statutory audit assignments Statutory auditing, certification, review of individual and combined financial statements
PWC
Mazars
Other
Total
PWC
Mazars
Other
Total
2,402 42.1% 2,868 50.3% 431 7.6% 5,701 2,542 44.9% 2,633 46.6% 481 8.5% 5,656
Groupama Assurances Mutuelles
529 49.1% 548 50.9% 0 0.0% 1,078 533 50.0% 533 50.0% 0 0.0% 1,066
Regional mutuals 354 21.5% 972 59.0% 322 19.5% 1,648 392 24.3% 845 52.5% 373 23.2% 1,609 French subsidiaries 1,045 49.7% 976 46.4% 81 3.8% 2,102 1,154 53.3% 933 43.1% 79 3.7% 2,166
International subsidiaries
474 54.2% 372 42.6% 28 3.2% 874 463 56.8% 323 39.6% 29 3.6% 815
2. Services other than audit of financial statements that the entity’s statutory auditors are required to provide 3. Services other than audit of financial statements that other service providers can provide COMBINED FINANCIAL STATEMENTS - TOTAL
1,345 63.3% 724 34.1% 56 2.6% 2,125 983 62.7% 575 36.7% 8 0.5% 1,566
281 69.2% 125 30.8% 0 0.0% 406 705 80.1% 176 19.9% 0 0.0% 880
4,028 48.9% 3,718 45.2% 487 5.9% 8,232 4,229 52.2% 3,384 41.8% 489 6.0% 8,102
“Services other than audit of financial statements that other service providers can provide” include services related to the review of the internal model and the review of the declaration of extra ‑ financial performance.
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Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES
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