Ubisoft 2002 Annual Report Download - page 84

Download and view the complete annual report

Please find page 84 of the 2002 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 116

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116

2003
84
FINANCIAL
REPORT
3.2
General Report on the Fiscal Year ending
March 31, 2003
Dear Sir, Madam,
Pursuant to the assignment vested in us by your General Meeting, we herewith present our report relative to the financial
year ending March 31,2003 regarding:
• the audit of the annual accounts of Ubisoft Entertainment SA,as appended to this report.
• specific verifications and information required by law.
The annual accounts have been closed by the Board of Directors. It is our duty to express an opinion on these accounts
in the light of our audit.
I - OPINION ON THE FINANCIAL STATEMENTS
We have performed our audit according to the professional standards applicable in France.These standards entail the obligation
of due diligence with a view to obtaining reasonable assurance that these annual accounts do not contain any significant
anomalies. An audit consists of the examination, on a sampling basis, of evidence relevant to the amounts and
to the disclosures made in these accounts.It also involves an assessment of the accounting principles applied,of the significant
estimates made in the preparation of the financial statements and of their overall presentation. It is our view that the audit
we have carried out forms a true and fair basis for the opinion expressed below.
We hereby certify that in accordance with generally accepted accounting principles applicable in France, the annual accounts
give a true and fair view of the results obtained for the period in question and of the financial situation and assets
of the Company at the end of the accounting period.
II -VERIFICATIONS AND SPECIFIC INFORMATION
In accordance with generally accepted accounting principles applicable in France, we have also carried out the specific
verifications required by law.
We have no observations to make concerning the accuracy of the information given in the Board of Directors' report, or in the
documents sent to shareholders concerning the financial situation and annual accounts, or their consistency with the annual
accounts.
In accordance with the law, we have satisfied ourselves that the various notices relating to acquisition of equity holdings and
control, and to the identity of the holders of share capital were given to you in the management report.
Rennes and Paris, August 1, 2003
BY THE STATUTORY AUDITORS
André METAYER COMPAGNIE CONSULAIRE
D’EXPERTISE COMPTABLE JEAN DELQUIE
Benoît FLECHON