2007 - April
2007 - April
2007 - April
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1.0<br />
Responsibility for this reference document and audits<br />
1.3. Responsibility for audits of the financial<br />
statements<br />
Incumbent Statutory Auditors:<br />
Cabinet MAZARS<br />
Le Premium - 131, bd Stalingrad - 69624 Villeurbanne Cedex.<br />
Represented by Max Dumoulin<br />
Appointed at the Combined General Meeting on <strong>April</strong> 25 th ,<br />
2002. First appointed at the Ordinary General Meeting on<br />
<strong>April</strong> 16 th , 1996. Term-of-office ending at the Ordinary<br />
General Meeting convened to approve the financial statements<br />
for the year ending December 31 st , <strong>2007</strong>.<br />
Part of Compagnie Régionale des Commissaires aux<br />
Comptes, Lyons.<br />
Cabinet DELOITTE & ASSOCIES<br />
185, avenue Charles de Gaulle - 92201 Neuilly-sur-Seine<br />
Represented by Jean-Claude LEMAIRE<br />
Appointed at the Combined General Meeting on <strong>April</strong> 27th,<br />
2006. First appointed at the Ordinary General Meeting on<br />
<strong>April</strong> 27 th , 2006.<br />
Term-of-office ending at the Ordinary General Meeting<br />
convened to approve the financial statements for the year<br />
ending December 31st, <strong>2007</strong>.<br />
Part of Compagnie Régionale des Commissaires aux Comptes,<br />
Versailles.<br />
Deputy Statutory Auditors:<br />
Jean-Marie BARBEREAU<br />
Appointed at the Combined General Meeting on <strong>April</strong> 25 th ,<br />
2002. Term-of-office ending at the Ordinary General Meeting<br />
convened to approve the financial statements for the year<br />
ending December 31 st , <strong>2007</strong>.<br />
Part of Compagnie Régionale des Commissaires aux Comptes,<br />
Lyons.<br />
Cabinet BEAS<br />
7/9, Villa Houssay - 92200 Neuilly-sur-Seine.<br />
Appointed at the Combined General Meeting on <strong>April</strong> 27th,<br />
2006. Term-of-office ending at the Ordinary General Meeting<br />
convened to approve the financial statements for the year<br />
ending December 31 st , <strong>2007</strong>.<br />
Part of Compagnie Régionale des Commissaires aux Comptes,<br />
Versailles.<br />
1.4. Disclosure policy<br />
People responsible for financial information:<br />
Dominique Godet<br />
Chief Financial Officer, Tel: +33 (0)4 72 36 18 98<br />
Jean-Marc Atlan<br />
Kaelia, Tel: +33 (0)4 72 00 35 81<br />
1.5. Documents available to the public<br />
For the term of the present reference document, the bylaws,<br />
Statutory Auditors’ reports and financial statements for the<br />
last three years, as well as all other reports, letters and other<br />
documents and historical financial information on the company<br />
and its subsidiaries over the last three financial years,<br />
valuations and reports drawn up by an auditor, when required<br />
under French law, and any other legally required documents<br />
may be consulted at the company’s registered office.<br />
Return to the contents section<br />
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