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Robertet — Audit Report / Information 2010
May 10, 2011
1630_rns_2011-05-10_94904722-0058-4e77-8d5d-a3c5809229b6.pdf
Audit Report / Information
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ROBERTET SA 37 avenue Sidi-Brahim 06130 Grasse
Société anonyme au capital de 5 608 137 € Rcs Grasse B 415 750 660
Robertet est cotée au Compartiment B de l'Eurolist Paris - Code ISIN FR0000039091
Document établi en application de l'article 222-1-2 du règlement général de l'AMF
| Deloitte & Associés | Cogeparc | Autres | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| en milliers d'euros | Montant | % | Montant | % | Montant | % | ||||||
| 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | |
| Audit | ||||||||||||
| Commissariat aux comptes, certification, examen des comptes individuels et consolidés |
190 | 174 | 100% | 100% | 47 | 25 | 100% | 455 | 376 | 100% | 100% | |
| * Emetteur * Filiales intégrées globalement |
104 86 |
102 72 |
55% 45% |
59% 41% |
47 - |
25 - |
100% 0% |
455 | 376 | 0% 100% |
0% 100% |
|
| Autres diligences et prestations directement liées à la mission de commissariat aux comptes |
||||||||||||
| * Emetteur * Filiales intégrées globalement |
||||||||||||
| Sous-total | 190 | 174 | 100% | 100% | 47 | 25 | 100% | 455 | 376 | 100% | 100% | |
| Autres prestations rendues par les réseaux aux filiales intégrées |
||||||||||||
| * Juridique, fical, social * Autres |
- - |
- - |
0% 0% |
0% 0% 0% |
- - |
- - |
0% 0% |
- - |
- | |||
| Sous-total | - | - | 0% | 0% | - | - | 0% | - | - | |||
| TOTAL | 190 | 174 | 100% | 100% | 47 | 100% | 455 | 376 | 100% | 100% |
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