Current appointments | ||||
---|---|---|---|---|
Date of first appointment | Date of appointment | Term of office | Expiry date | |
Auditors | ||||
Deloitte & Associés Auditor, member of the Compagnie Régionale de Versailles, represented by David Dupont-Noel6, place de la Pyramide92908 Paris-La Défense Cedex (France) |
29 April 2004 | 21 April 2012 | 6 years | AGM reviewing the financial statements for 2027to be held in 2028 |
Ernst & Young Auditor, member of the Compagnie Régionale de Versailles et du Centre,represented by Céline Eydieu-Boutte Tour First TSA 14444 92037 Paris-La Défense Cedex (France) |
21 April 2022 | 21 April 2022 | 6 years | AGM reviewing the financial statements for 2027to be held in 2028 |
Fees accruing to auditors and members of their networks payable by the Group: see note 16 of the Consolidated financial statements in chapter 5 of this document.
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:
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.
“I hereby declare that the information contained in this Universal Registration Document is, to the best of my knowledge, in accordance with the facts and that there is no omission likely to alter its scope.
I certify that, to the best of my knowledge, the financial statements have been prepared in accordance with applicable accounting standards and give a true and fair view of the assets and liabilities, financial position and profit or loss of the Company and all its consolidated subsidiaries, and that the elements of the Management Report included in this document, as detailed in the cross-reference table available in section 9.7., present a true and fair review of the development and performance of the business and the position of the Company and all its consolidated subsidiaries, together with a description of the main risks and uncertainties that they face.”
Clichy, 14 March 2023
On the authority of the Chief Executive Officer,
Christophe Babule,
Chief Financial Officer
* This information forms an intregral part of the Annual Financial Report as provided in Article L.451-1-2 of the French Monetary and Financial Code.