Loreal 2011 Annual Report Download - page 239

237REGISTRATION DOCUMENT − L’ORÉAL 2011
Appendix
9
9.3. Person responsible for the Registration
Document and the Annual Financial Report
Mr. Christian Mulliez, Executive Vice-President Administration and Finance, on the authority of L’Oréal’s Chairman and Chief Executive
Officer, Mr. Jean-Paul Agon.
9.4. Declaration by the person responsible
fortheRegistration Document
andtheAnnualFinancial Report
“I declare that, having taken all reasonable care to ensure that
such is the case, the information contained in this Registration
Document is, to the best of my knowledge, in accordance with
the facts and that there is no omission likely to affect the fairness
of the presentation.
I certify that, to my knowledge, the financial statements have
been prepared in accordance with the applicable set of
accounting standards and give a true and fair view of the
assets and liabilities, financial position and profit or loss of the
Company and all the other companies included in the scope
of consolidation, and that the elements of the Management
Report included in this present document, as detailed in the
table of concordance section9.8. page 243, present a fair review
of the development and performance of the business and the
position of the Company and all the other companies included
in the scope of consolidation, together with a description of the
principal risks and uncertainties that they face.
I have obtained a letter of completion of audit from the Statutory
Auditors in which they state that they have verified the information
relating to the financial position and the financial statements
set out in this present d ocument and have read the Registration
Document in its entirety.
The Statutory Auditors prepared a report on the consolidated
financial statements with regard to the financial year ended
December 31st, 2009; this report is set out on page190 of the
2009 Registration Document filed with the Autorité des Marchés
Financiers on March 22nd, 2010 under the number D.10-0131 and
contains a technical observation with regard to the changes
in accounting methods and presentation of the financial
statements.”
Clichy, March 13th, 2012
On the authority of the Chairman and Chief Executive Officer,
Christian Mulliez
Executive Vice-President Administration and Finance
Person responsible for the Registration Document
Declaration by the person responsible fortheRegistration Document andtheAnnualFinancial Report