technicolor - 2018 Registration document
FINANCIAL STATEMENTS
AUDITORS
AUDITORS 6.8 6.8.1 Table of Auditors’ fees For a detailed table of auditors’ fees, please refer to note 14 to the Group’s consolidated financial statements. 6.8.2 Statutory Auditors Deloitte & Associés 6 place de la Pyramide 92908 Paris – La Défense represented by Mr. Bertrand Boisselier. Mazars 61 rue Henri-Régnault – Tour Exaltis 92400 Courbevoie represented by Messrs. Jean-Luc Barlet and Guillaume Devaux.
STARTING DATE OF STATUTORY AUDITORS’ FIRST MANDATE Deloitte & Associés: 2012. Mazars: 1985.
DURATION AND EXPIRATION DATE OF STATUTORY AUDITORS’ MANDATE Deloitte & Associés: re-appointed by the Combined Shareholders’ Meeting of April 26, 2018 until the Shareholders’ Meeting to be held for the approval of the financial statements for the fiscal year ended December 31, 2023. Mazars: re-appointed by the Annual General Shareholders’ Meeting held on April 29, 2016 until the Shareholders’ Meeting to be held for the approval of the financial statements for the fiscal year ended December 31, 2021. 6.8.3 Substitute Statutory Auditors CBA 62 rue Henri Régnault – Tour Exaltis, 92140 Courbevoie DURATION AND EXPIRATION DATE OF SUBSTITUTE STATUTORY AUDITORS’ MANDATE CBA: appointed by the Combined Shareholders’ Meeting of April 29, 2016 until the Shareholders’ Meeting to be held for the approval of the financial statements for the fiscal year ended December 31, 2021. Pursuant to Article L. 823-1 of the French Commercial Code, BEAS, Substitute Statutory Auditor of Deloitte & Associés, was not renewed nor replaced by the Combined Shareholders’ Meeting of April 26, 2018.
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TECHNICOLOR REGISTRATION DOCUMENT 2018
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