2006 - Interparfums
2006 - Interparfums
2006 - Interparfums
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