9.2 Persons responsible for the Universal Registration Document and the audit of the accounts (AFR)
9.2.1 Persons responsible
9.2.1.1 Person responsible for the Universal Registration Document
Bertrand Dumazy, Chairman and Chief Executive Officer of Edenred.
9.2.1.2 Statement by the person responsible for the Universal Registration Document
I hereby declare that, to the best of my knowledge, the information contained in this Universal Registration Document is in accordance with the facts and that this Universal Registration Document makes no omission likely to affect its import.
I further declare that, to the best of my knowledge, (i) the financial statements have been prepared in accordance with the applicable accounting standards and give a true and fair view of the assets and liabilities, financial position and results of Edenred and its consolidated companies, and (ii) the Management Report (cross-reference table in Chapter 9) presents a fair view of the business, results and financial position of Edenred and its consolidated companies and provides a description of the main risks and uncertainties to which they are exposed.
Bertrand Dumazy, Chairman and Chief Executive Officer of Edenred
Issy-les-Moulineaux, March 30, 2022
9.2.2 Statutory Auditors
Statutory Auditors
Deloitte & Associés
Patrick E. Suissa
6, place de la Pyramide 92 908 Paris-La Défense CEDEX
Appointed for six years at the May 3, 2018 General Meeting.
Ernst & Young Audit
Pierre Jouanne
La Défense 1 1-2, place des Saisons 92400 Courbevoie
Appointed for six years at the May 4, 2016 General Meeting.
Alternate auditors
Auditex
La Défense 1 1-2, place des Saisons 92400 Courbevoie
Appointed on the same basis and for the same period as Ernst & Young Audit.
