Paragraph 4: Presentation and certification of accounts

Each year, Caisse des Dépôts et Consignations submits its annual and consolidated financial statements, certified by two statutory auditors under the conditions defined in Title II of Book VIII of the French Commercial Code, to the National Assembly and Senate Finance and Economic Affairs Committees. If certification is refused, the auditors’ report is attached to the accounts. The Supervisory Board of Caisse des dépôts et consignations appoints the statutory auditors…