Auditors

Three principal statutory auditors

The audit of the Company is carried out by three principal statutory auditors.


The mandate of Mazars, located Tour Mazars – 61 rue Henri Régnault – 92400 Courbevoie, has been renewed by the Ordinary Shareholders’ Meeting of May 29, 2012 for a term of six years, ending as of the Shareholders’ Meeting  called in 2018 to approve the financial statements of the year ended December 31, 2017.

The mandate of Deloitte & Associés, located 185 C avenue Charles de Gaulle – 92524 Neuilly-Sur-Seine Cedex has been renewed by the Combined Shareholders’ Meeting of May 24, 2016 for a term of six years, ending as of the Shareholders’ Meeting  called in 2022 to approve the financial statements of the year ended December 31, 2021.

The mandate of PwC Audit, located 63 rue de Villiers – 92208 Neuilly-Sur-Seine has been renewed by the Combined Shareholders’ Meeting of May 24, 2016 for a term of six years, ending as of the Shareholders’ Meeting called in 2022 to approve the financial statements of the year ended December 31, 2021.

The substitute statutory auditors are:

  • Mr. Franck Boyer – Tour Exaltis, 61 rue Henri Regnault - 92400 Courbevoie
  • BEAS - 195 avenue Charles de Gaulle – 92200 Neuilly-Sur-Seine
  • Mr. Jean-Baptiste Deschryver – 63 rue de Viliers – 92208 Neuilly-Sur-Seine

For information about the fees paid to the statutory auditors, please refer  to Natixis 2015 Registration Document (p. 323).