Modèle Word ddr danone

particular in connection with the first-time application of 
IFRIC 23. 
We examined the deferred tax positions for the most 
significant entities. Our work consisted primarily in 
comparing the consistency of the assumptions concerning 
the use of the tax loss carryforwards against future taxable 
profits with those derived f
rom management’s business 
projections, used in particular within the scope of the 
impairment tests on goodwill. 
Specific verification 
As required by laws and regulations and in accordance with professional standards applicable in France, we have also verified the 
information presented in the management report of the Board of Directors of the Group. 
We have no matters to report as to its fair presentation and its consistency with the consolidated financial statements. 
We attest that the consolidated non-financial statement required by Article L.225-102-1 of the French Commercial Code is included in 
the information presented in the management report of the Group, being specified that, in accordance with the provisions of Article L. 
823-10 of the code, we have not verified the fair presentation and the consistency with the consolidated financial statements of the 
information contained therein and should be reported on by an independent insurance services provide. 
Information required by other legal and regulatory obligations 
Appointment of the Statutory Auditors 
We were appointed Statutory Auditors of Danone by the Shareholders’ Meetings held on 28 April 2016 for ERNST & YOUNG et Autres 
and on 21 May 1992 for PricewaterhouseCoopers Audit. 
As at 31 December 2019, ERNST & YOUNG et Autres and PricewaterhouseCoopers Audit were in the fourth year and the twenty-eigth 
year of total uninterrupted engagement, respectively. ERNST & YOUNG Audit previously acted as Statutory Auditor of Danone from 
2010 to 2015.