2021 UNIVERSAL REGISTRATION DOCUMENT

9.1. Statutory Auditors

9. Appendices

9.1. Statutory Auditors

9.1. STATUTORY AUDITORS

9.1.1. Auditors

     Current appointments
  Date of first appointment Date of appointment Term of office Expiry date
Auditors        

PricewaterhouseCoopers Audit

Auditor, member of the Compagnie Régionale de Versailles, represented by Anne-Claire Ferrié

63, rue de Villiers 92200 Neuilly-sur-Seine (France)

 29 April 2004 20 April 2016 6 years AGM reviewing the financial statements for 2021 to be held in 2022

Deloitte & Associés

Auditor, member of the Compagnie Régionale de Versailles, represented by Frédéric Moulin 6, place de la Pyramide 92908 Paris-La Défense Cedex (France)

 29 April 2004 20 April 2016 6 years

AGM reviewing the financial statements for 2021 to be held in 2022
Substitute auditors        

Mr Georghiou Jean-Christophe

63, rue de Villiers 92200 Neuilly-sur-Seine (France)

 20 April 2016 20 April 2016 6 years  

Société BEAS

6, place de la Pyramide

92908 Paris-La Défense Cedex (France)

 27 April 2010 20 April 2016 6 years  

9.1.2. Fees accruing to auditors and members of their networks payable by the Group

See note 15 of the Consolidated financial statements in chapter 5 of this document.

9.2. HISTORICAL FINANCIAL INFORMATION INCLUDED BY REFERENCE

In accordance with Article 19 of European regulation EU No. 2017/1129 of 14 June 2017, this 2021 Universal Registration Document contains the following information by reference:

  • the consolidated financial statements for the year ended 31 December 2020 prepared in accordance with IFRS and the accompanying Statutory Auditors’ Report presented on pages 312 to 315 of the 2020 Registration Document, filed with the French Financial Markets Authority (AMF) on 16 March 2021 under number D.21-0125, and the information extracted from the 2020 Management Report presented on pages 33 to 42 of the 2020 Registration Document;
  • the consolidated financial statements for the year ended 31 December 2019 prepared in accordance with IFRS and the accompanying Statutory Auditors’ Report presented on pages 302 to 305 of the 2019 Registration Document, filed with the French Financial Markets Authority (AMF) on 17 March 2020 under number D.20-0133, and the information extracted from the 2019 Management Report presented on pages 32 to 41 of the 2019 Registration Document.

9.3. PERSON RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT AND THE ANNUAL FINANCIAL REPORT

Mr Christophe Babule, Chief Financial Officer, on the authority of L’Oréal’s Chief Executive Officer, Mr Nicolas Hieronimus.