Ubisoft 2003 Annual Report Download - page 94
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FINANCIAL REPORT
2004
94
Commercial software and advances paid
The notes relating to “Commercial software” and “Advances and installments paid” in the section titled “Accounting principles”
describes the procedures used to record additional amortization at the close of the fiscal year. Our task was to evaluate the
data and premises on which these estimates were based and to review the calculations performed by the company. As part of
our assessment, we verified that these estimates could be considered reasonable.
Our evaluations were conducted within the context of our audit of the annual accounts as a whole and in part, and provided a
basis for the unqualified opinion that we expressed in the initial portion of this report.
III - Specific audits and information
In accordance with accepted professional standards in France, we have also carried out the specific audits required by law.
We have no criticisms to make with regard to the accuracy of the information given in the management report prepared by the
Board of Directors or in the documents sent to shareholders concerning the financial situation and annual accounts, or with
regard to its consistency with the annual accounts.
As required by law, we have ascertained that the various information relating to acquisition of equity holdings and control and
to the identity of the holders of share capital was given to you in the management report.
July 7, 2004
BY THE STATUTORY AUDITORS
KPMG Audit
A division of KPMG SA Cabinet André Métayer
Laurent PRÉVOST André MÉTAYER
Partner Partner
Ladies and Gentlemen:
In our capacity as the statutory auditors of your company, we hereby present our report on regulated agreements.
I - Previously authorized agreements signed over the course of the fiscal year
Pursuant to Article L. 225-40 of the French Commercial Code, we have been advised of the agreements for which prior
authorization was given by your Board of Directors.
It is not our responsibility to look for other agreements that may exist, but to inform you, on the basis of the information given
to us, of the essential features and details of the agreements of which we have been advised, without passing judgment on their
usefulness and validity.
According to the provisions of Article 92 of the decree of March 23, 1967, it is your responsibility to assess whether it is in
your interests to enter into these agreements before approving them.
We have carried out our work in accordance with accepted professional standards in France. These standards require due
diligence in order to ascertain that the information provided to us agrees with the basic documents from which it was derived.
3.3
Special Report on Regulated Agreements
for the Fiscal Year ending March 31, 2004