Modèle Word ddr danone

Total
 (a)
 
5.6 
100% 
6.7 
100% 
6.1 100% 
6.8 100% 
(
a) Fees invoiced in foreign currencies have been translated into euros on the basis of the annual average exchange rates used by Danone.
In 2019, the fees of the Statutory auditors of the parent company and its French subsidiaries in respect of the certification or limited 
review of the individual and consolidated financial statements totaled €2.6 million (€2.5 million in 2018), of which €1.2 million for 
PricewaterhouseCoopers Audit (€1.1 million in 2018) and €1.4 million for Ernst & Young Audit (€1.4 million in 2018). 
The fees of the Statutory auditors of the parent company and its French subsidiaries for services other than the certification of the 
financial statements for the year ended December 31, 2019 totaled €2.1 million (€1.2 million in 2018), of which €0.7 million for 
PricewaterhouseCoopers Audit (€0.5 million in 2018) and €1.5 million for Ernst & Young Audit (€0.7 million in 2018) and included in 
particular fees for due diligence, and tax services related notably to the review of technical documentation or the technical analysis of 
tax positions. 
The fees of the Statutory auditors’ networks for services other than the certification of the financial statements to certain foreign 
subsidiaries of Danone totaled €1.6 million (€0.8 million in 2018), of which €1.5 million for PricewaterhouseCoopers Audit (€0.7 million in 
2018) and €0.2 million for Ernst & Young Audit (€0.1 million in 2018) and included in particular assistance for logistic transformation 
projects and fees for tax services related notably to the review of technical documentation or the technical analysis of tax positions 
adopted by certain foreign subsidiaries. 
Note 19. Exemption option from statutory 
requirements related to some affiliates