12.07.2015 Views

6 - Vicat

6 - Vicat

6 - Vicat

SHOW MORE
SHOW LESS
  • No tags were found...

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

20Financial information concerning the asset base,the financial condition and the results of the issuer20.2. HISTORICAL FINANCIAL INFORMATIONNOTE 32 FEES PAID TO THE STATUTORY AUDITORSFees paid to statutory auditors and other professionals in their networks as recognized in the financial statementsof <strong>Vicat</strong> S.A. and its fully consolidated subsidiaries for 2009 and 2008 are as follows :KPMG Wolff OthersAmount (ex. VAT) %Amount (ex. VAT) %Amount (ex. VAT) %(in thousands of euros) 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008AUDITStatutory auditors,certification, examinationof individual andconsolidated accounts 808 715 44 39 378 369 20 20 664 750 36 41- VICAT SA 189 188 10 10 184 160 10 9- Companies which arefully or proportionallyconsolidated 619 527 34 29 194 209 11 11 664 750 36 41Other forms of investigationand directlyrelated services 4 100 43 100- VICAT SA- Companies which arefully or proportionallyconsolidated 4 100 43 100Total Audit fees 808 719 43 39 378 369 20 20 707 750 37 41OTHER SERVICESLegal, tax and employeerelatedservices 7 100Others 4 100Total other services 4 7 100 100Total 812 726 43 39 378 369 20 20 707 750 37 41NOTE 33POST BALANCE SHEET EVENTSNo post balance sheet event has had a material impact on the consolidated financial statements at December 31.NOTE 34 LIST OF SIGNIFICANT CONSOLIDATED COMPANIES AT DECEMBER 31, 2009Fully consolidated : FranceCOMPANY ADDRESS Siren No. % CONTROLEVICATALPES INFORMATIQUEANNECY BÉTON CARRIÈRESDec. 2009 Dec. 2008Tour Manhattan6 Place de l’Iris92095 PARIS LA DÉFENSE 057 505 539 ---- ----4 rue Aristide Bergès38080 L’ISLE D’ABEAU 073 502 510 98.96 98.9614 chemin des grèves74960 CRAN GEVRIER 326 020 062 50.00 50.00164 VICAT - 2009 registration document

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!