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Groupe LDLC — Audit Report / Information 2009
Jul 31, 2009
1385_rns_2009-07-31_4a2a2b42-0676-4c8c-bb16-0ff5c254539f.pdf
Audit Report / Information
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LDLC.COM Société'anonyme'à'directoire'et'conseil'de'surveillance Au'capital'de'962.842,32'euros Siège'Social':'112'Chemin'du'Moulin'Carron,'Terra'Nova'[Business'Park],'69134'Ecully'Cedex 403'554'181'RCS'LYON
COMMUNIQUE'SUR'LES'HONORAIRES'DES'COMMISSAIRES'AUX'COMPTES'CONFORMEMENT'A'L'ARTICLE'222\8'DU'REGLEMENT'GENERAL'DE' L'AMF
| DIAGNOSTIC'REVISION'CONSEIL | COMMISSARIAT'CONTROLE'AUDIT | Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Montant'(HT)* | % | Montant'(HT)* | % | Montant'(HT)* | % | |||||||
| 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | |
| 1\'AUDIT Commissariat)aux)comptes,)Certification,) examen)des)comptes)individuels)et) consolidés - Emetteur - Filiales)intégrées)globalement |
53.300 | 54.800 3.500 |
50,15% 50,83% 100% |
52.963 | 53.000 | 49,85% | 49,17% | 106.263 | 107.800 3.500 |
100% | 100% 100% |
|
| Missions)accessoires - Emetteur - Filiales)intégrées)globalement |
||||||||||||
| Sous\Total'Audit | ||||||||||||
| 2\'AUTRES'PRESTATIONS Juridique,)fiscal,)social - Emetteur - Filiales)intégrées)globalement Autres - Emetteur - Filiales)intégrées)globalement |
||||||||||||
| Sous\Total'autres'prestations | ||||||||||||
| TOTAL |
*'Montant'facturé'au'titre'de'l'exercice
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