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2012 Registration document and annual financial report - BNP Paribas

2012 Registration document and annual financial report - BNP Paribas

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10PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENTPerson responsible for the <strong>Registration</strong> <strong>document</strong> <strong>and</strong> the <strong>annual</strong> <strong>financial</strong> <strong>report</strong>10.1 Person responsible for the <strong>Registration</strong><strong>document</strong> <strong>and</strong> the <strong>annual</strong> <strong>financial</strong> <strong>report</strong>Jean-Laurent BONNAFÉ, Chief Executive Officer of <strong>BNP</strong> <strong>Paribas</strong>.10.2 Statement by the person responsiblefor the <strong>Registration</strong> <strong>document</strong>I hereby declare that to the best of my knowledge, <strong>and</strong> having taken all reasonable precautions, the information contained in the <strong>Registration</strong> <strong>document</strong>is in accordance with the facts <strong>and</strong> contains no omission likely to affect its import.I further declare that to the best of my knowledge, the accounts are prepared in accordance with applicable accounting st<strong>and</strong>ards <strong>and</strong> give a true <strong>and</strong>fair view of the assets, liabilities, <strong>financial</strong> position, <strong>and</strong> profit or loss of the Company <strong>and</strong> all the undertakings in the consolidation taken as a whole, <strong>and</strong>that the information provided in the management <strong>report</strong> (whose contents are listed in the Table of Concordance on page 443) includes a fair review ofthe development <strong>and</strong> performance of the business, profit or loss <strong>and</strong> <strong>financial</strong> position of the Company <strong>and</strong> the undertakings in the consolidation takenas a whole, together with a description of the principal risks <strong>and</strong> uncertainties that they face.I obtained a statement from the Statutory Auditors, Deloitte & Associés, PricewaterhouseCoopers Audit, <strong>and</strong> Mazars, at the end of their assignment, inwhich they confirm having verified the information regarding the <strong>financial</strong> position <strong>and</strong> the accounts contained herewithin, <strong>and</strong> having examined theentire <strong>Registration</strong> <strong>document</strong>.The Statutory Auditors’ <strong>report</strong> on the <strong>financial</strong> statements for the year ended 31 December 2010 presented in the <strong>Registration</strong> <strong>document</strong> filed with theAMF under visa no. D11-0116 is given on pages 335–336 <strong>and</strong> contains an observation.Paris, 8 March 2013Chief Executive OfficerJean-Laurent BONNAFÉ10440<strong>2012</strong> <strong>Registration</strong> <strong>document</strong> <strong>and</strong> <strong>annual</strong> <strong>financial</strong> <strong>report</strong> - <strong>BNP</strong> PARIBAS

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