296 / 348
4
Statutory Auditor’s Report on the Financial Statements
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements |
Statutory Auditors’ Report on the Financial Statements
| Statutory Financial Statements
III.
Specific verifications and information
We have also performed, in accordance with professional standards
applicable in France, the specific verifications required by French law.
We have no matters to report as to the fair presentation and the
consistency with the financial statements of the information given in the
management report Section of the “2014 Annual Report – Registration
Statement” and in the documents addressed to the shareholders with
respect to the financial position and the financial statements.
Concerning the information given in accordance with the requirements of
article L.225-102-1 of the French Commercial Code (
Code de commerce
)
relating to remunerations and benefits received by the Directors and any
other commitments made in their favour, we have verified its consistency
with the financial statements, or with the underlying information used
to prepare these financial statements and, where applicable, with the
information obtained by your company from companies controlling your
company or controlled by it. Based on this work, we attest the accuracy
and fair presentation of this information.
In accordance with French law, we have verified that the required
information concerning the purchase of investments and controlling
interests and the identity of the shareholders or holders of the voting
rights has been properly disclosed in the “2014 Annual Report –
Registration Statement”.
Paris-La Défense, February 27, 2015
The Statutory Auditors
French original signed by
KPMG AUDIT
KPMG SA Department
ERNST & YOUNG et Autres
Baudouin Griton
Jean-Yves Jégourel
296
Annual Report 2014