QUADIENT - 2020 Universal Registration Document

6

FINANCIAL STATEMENTS Consolidated financial statements

FEES PAID TO THE STATUTORY AUDITORS AND MEMBERS NOTE 16 OF THEIR NETWORKS

Accounted for by the Group in 2020 and 2019:

EY

Finexsi Audit

Amount (before VAT)

Amount (before VAT)

2019

2020

2019

2020

2019

2020

2019

2020

(In thousands of euros)

Audit, certification and examination of individual and consolidated financial statements Issuer

21

18 69

250 249 87

76 12

537

519

1,773 1,936 69

13

Fully-consolidated subsidiaries

36

41

Services other than certification of financial statements

-

2

12

Issuer*

-

70

-

-

40

-

Fully-consolidated subsidiaries

-

-

-

-

-

-

-

-

2,310 2,525 90

89

330 100

100

Audit sub-total

286

Other services provided by Auditor and its network Acquisitions

1

-

35

-

-

-

-

-

7 3

8 2 11

Legal & tax

166

216

-

-

-

-

Other

71

51

-

-

-

-

10

Other services sub-total

237

302

-

-

-

-

2,547 2,827 100

100

330 100

100

TOTAL

286

In 2019 these services consisted of the work done by the Auditors in relation with the bond issue. *

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UNIVERSAL REGISTRATION DOCUMENT 2020