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Other certifications

We also intervene within the framework of particular controls, aiming in particular at the following categories of operations

  • Capital transactions 
  • Other issue transactions 
  • Operations on securities 
  • Transactions of transformation 
  • Transactions relating to dividends 

We also issue reports within the framework of missions : 

  • Partial contributions of assets, 
  • Transformation auditor 
  • Merger auditor 

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    Yann Goineau

    Partner, Statutory Auditor

    Audit & statutory auditor
    Yann Goineau
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    Partner, Statutory Auditor

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    AndreasJohst

    Partner, Statutory Auditor

    Audit & statutory auditor
    AndreasJohst
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    Partner, Statutory Auditor

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    SylviePatat

    Partner, Statutory Auditor, Chartered Accountant

    Audit & statutory auditor
    SylviePatat
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    Partner, Statutory Auditor, Chartered Accountant

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    ChristophSchlotthauer

    Coffra group President, Chartered Accountant, Statutory Auditor

    Audit & statutory auditor Coffra group CSR French-German market International Moore Network Sponsorship Support for subsidiaries
    ChristophSchlotthauer
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    Coffra group President, Chartered Accountant, Statutory Auditor

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    Franz-JosefTöcker

    Partner, Statutory Auditor

    Audit & statutory auditor
    Franz-JosefTöcker
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    Partner, Statutory Auditor

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