Sub-paragraph 5: Accounting provisions.

Any shareholder, with or without the assistance of a person of his choice, may at any time inspect the following documents relating to the last three financial years, either personally or through a representative, at the registered office: balance sheets, income statements, notes, inventories, reports submitted to the General Meetings, attendance sheets and minutes of the General Meetings, total remuneration for the management, direction and administration of the company and,…

The inventory and the annual accounts are made available to the statutory auditors within one month of the end of the financial year. The management report shall be made available to them within forty-five days of the end of the financial year. No later than one month after receiving the management report or, where applicable, the annual financial statements amended following their observations, the statutory auditors shall file their report…