31.12.2012 Views

2006 - Interparfums

2006 - Interparfums

2006 - Interparfums

SHOW MORE
SHOW LESS

Create successful ePaper yourself

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

1.<br />

Auditors<br />

The statutory auditors having issued reports on the parent<br />

company and consolidated financial statements are:<br />

Mazars<br />

61 rue Henri Regnault – 92400 Courbevoie<br />

represented by Denis Grison<br />

appointed by the AGM of December 1, 2004<br />

to replace KPMG, expiration date: 2007 AGM<br />

Sfeco & Fiducia Audit<br />

50 rue de Picpus 75012 Paris<br />

represented by Roger Berdugo<br />

appointed by AGM of May 19, 1995, reappointed by AGM<br />

of April 24, 2001, expiration date: 2007 AGM<br />

The alternate auditors are respectively:<br />

Guillaume Potel<br />

61 rue Henri Regnault - 92400 Courbevoie, appointed<br />

by the AGM of December 1, 2004, to replace<br />

J-F Lethu, Expiration date: 2007 AGM<br />

Serge Azan<br />

16 rue Daubigny 75017 Paris, appointed by AGM<br />

of May 19, 1995, reappointed by AGM<br />

of April 24, 2001, expiration date: 2007 AGM<br />

2.<br />

Auditors' fees<br />

In € thousands Mazars SFECO & Fiducia<br />

Work as statutory auditors and<br />

certification of financial statements 160 84<br />

Other assignments - -<br />

Total 160 84<br />

Certificate of the officer responsible for the registration<br />

document<br />

I declare, having taken reasonable care to ensure that such<br />

as the case, that the information contained in the registration<br />

document is, to the best of my knowledge, in accordance<br />

with the facts and contains no omission likely to affect<br />

its import.<br />

Philippe Benacin<br />

Chairman and Chief Executive Officer<br />

4.<br />

Responsibility for financial information<br />

Philippe Santi<br />

Executive Vice President & Chief Financial Officer<br />

93

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

Saved successfully!

Ooh no, something went wrong!