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Sogeclair S.A. — Audit Report / Information 2016
Feb 9, 2018
1674_rns_2018-02-09_f695f374-efae-43a4-9f5b-ebe08b8bac8b.pdf
Audit Report / Information
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| En Eur os |
Cab | inet Mo rere |
Aud au |
it | CO fid Sud Ou EX ucia ire du est |
Cab inet Ba sed ow |
O Cab Cab inet BD inet FB BL |
UC SC H S FID IAIR E D E M ER A |
Ch arte red Ac nta nts cou ( CA P) Par ten ers |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mo nt ( HT) nta |
% | Mo nt ( HT) nta |
% | Mo nt ( HT) nta |
% | Mo nt ( HT) nta |
% | Mo nt ( HT) nta |
% | Mo nt ( HT) nta |
% | |||||||||||||
| 201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
201 6 |
201 5 |
|
| Au dit |
||||||||||||||||||||||||
| * C mis sai tes om res au x c om p , tific atio des tes cer n, e xam en co mp ind ivid uel t co lidé s e nso s |
||||||||||||||||||||||||
| Em ette ur - |
17 874 |
18 750 |
24% | 30% | 18 988 |
18 750 |
32% | 32% | ||||||||||||||||
| Fil iale s in tég rée lob ale nt s g me - |
57 227 |
42 798 |
76% | 70% | 39 839 |
39 582 |
68% | 68% | 37 000 |
17 000 |
100 % |
100 % |
89 577 |
33 860 |
100 % |
100 % |
7 5 32 |
100 % |
1 2 58 |
1 4 18 |
100 % |
100 % |
||
| * A s d ilige atio utre t pr est nce s e ns dire cte nt l iée s à la mis sio n d me u mis sai tes com re a ux com p |
||||||||||||||||||||||||
| Em ette ur - |
||||||||||||||||||||||||
| Fil iale s in tég rée lob ale nt s g me - |
||||||||||||||||||||||||
| Sou s-to tal |
101 75 |
61 548 |
58 827 |
58 332 |
37 000 |
17 000 |
89 577 |
33 860 |
32 7 5 |
1 2 58 |
1 4 18 |
|||||||||||||
| Au atio due ar l tres est pr ns ren s p es rés filia les int égr ées eau x a ux lob ale nt g me |
||||||||||||||||||||||||
| * Ju ridi fisc al, ial que soc , |
||||||||||||||||||||||||
| * A s ( à p réc > 1 0% utre iser si de s hon ires d'a udit ) ora |
||||||||||||||||||||||||
| Sou s-to tal |
||||||||||||||||||||||||
| TO TA L |
75 101 |
61 548 |
58 827 |
58 332 |
37 000 |
17 000 |
89 577 |
33 860 |
7 5 32 |
1 2 58 |
1 4 18 |
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