LEGRAND_REGISTRATION_DOCUMENT_2017
ADDITIONAL INFORMATION
Responsibility for the Registration Document and for control of the accounts
9.4.2 – Statutory Auditors
R PRINCIPAL STATUTORYAUDITORS PricewaterhouseCoopers Audit Member of the Compagnie régionale des Commissaires aux Comptes de Versailles (Versailles Regional Body of Statutory Auditors)
R DEPUTY STATUTORYAUDITORS Mr Jean Christophe Georghiou Member of the Compagnie régionale des Commissaires aux Comptes de Versailles (Versailles Regional Body of Statutory Auditors)
Represented by Édouard Sattler Crystal Park, 63 rue de Villiers 92200 Neuilly-sur-Seine, France
Crystal Park, 63 rue de Villiers 92200 Neuilly-sur-Seine, France
Appointed Deputy Statutory Auditor at the Annual General Meeting of May 27, 2016, for a term of six years. This appointment expires at the end of the Annual General Meeting convened to vote on the financial statements for the year ended December 31, 2021.
Appointed Deputy Statutory Auditors by the Annual General Meeting of June 6, 2003, they became Principal Statutory Auditors following the merger between Pricewaterhouse and Coopers & Lybrand Audit, and were re-appointed as Principal Statutory Auditors by the Annual General Meeting of May 27, 2010 (for a term of six years) and by the Annual General Meeting of May 27, 2016. This appointment expires at the end of the Annual General Meeting convened to vote on the financial statements for the year ended December 31, 2021.
Deloitte & Associés Member of the Compagnie régionale
des Commissaires aux Comptes de Versailles (Versailles Regional Body of Statutory Auditors) Represented by Jean-François Viat 185 avenue Charles de Gaulle 92524 Neuilly-sur-Seine Cedex, France
Appointed Principal Statutory Auditor at the Annual General Meeting of December 21, 2005, and re-appointed Principal Statutory Auditor by the Annual General Meeting of May 26, 2011, for a term of six financial years and by the Annual General Meeting of May 31, 2017. This appointment expires at the end of the Annual General Meeting convened to vote on the financial statements for the year ended December 31, 2022.
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REGISTRATION DOCUMENT 2017 - LEGRAND
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