HERMÈS - 2020 Universal registration document
ADDITIONAL INFORMATION STATUTORY AUDITORS
STATUTORY AUDITORS
9.2 AFR
Didier Kling & Associés
The Principal Statutory Auditors serve for a term of six years. If a Statutory Auditor is appointed to fill a vacancy left by the resignation of a Statutory Auditor or any other reason, he or she is appointed for the remainder of his or her predecessor’s term. The terms of the Principal Statutory Auditors will end in 2023. The Principal Statutory Auditors are: Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles . 63, rue de Villiers 92200 Neuilly-sur-Seine Represented by Mr Olivier Auberty First appointed: Ordinary General Meeting of 30 May 2011. End of current office: Ordinary General Meeting called to approve the financial statements for 2022. PricewaterhouseCoopers Audit
Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles . 29, rue du Pont 92200 Neuilly-sur-Seine Member of the Grant Thornton France and Grant Thornton International networks represented by: Messrs Vincent Frambourt and Guillaume Giné. First appointed: Ordinary General Meeting of 31 May 1999. End of current office: Ordinary General Meeting called to approve the financial statements for 2022.
CONSULTATION OF REGULATORY INFORMATION
9.3
The Company’s financial website is accessible at https://finance.hermes.com. This site provides shareholders and investors with information available in French and English for the last five financial years.
INFORMATION INCLUDED BY REFERENCE
9.4
Pursuant to Article 19 of Regulation (EU) No. 2017/1129 of 14 June 2017, this Universal Registration Document incorporates the following information by reference, to which the reader is invited to refer:
Document(s) containing the information (with hyperlink)
Section of the relevant appendix
Parts incorporated by reference
18.1.1 18.3.1
Registration Document filed with the Financial Markets Authority (AMF) on 10 April 2019 under reference D19-0301. This document is available on the website https://finance.hermes.com/en/publications.
For the financial year ended 31 December 2018: consolidated financial statements, parent company financial statements and related Statutory Auditors’ reports, on pages 237 to 293 and 295 to 325 respectively.
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2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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