The www.nexbonis.com website is edited by : NEXBONIS ADVISORY
Simplified joint stock company with capital of 209,487 euros
Registered in the Paris Trade and Companies Register under number 984 642 744
Head office: 7 rue Léo Delibes 75116 Paris, France
Telephone: 33 (0)1 85 09 32 76
E-mail: contact@nexbonis.com
VAT number : FR48984642744
Publishing and editorial manager: Jean-Baptiste BONNEFOUX
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The www.nexbonis.com website is hosted by WEBFLOW.
The entire content of this site as well as trademarks, logos and domain names are protected by applicable intellectual property laws. NEXBONIS ADVISORY is the owner or holds the necessary authorizations for its use.
This site may not be copied, reproduced, modified, published, downloaded, distorted, transmitted or distributed, without the prior written consent of NEXBONIS ADVISORY, with the exception of use for the sole purpose of informing the public about NEXBONIS ADVISORY, in the press, and subject to respect for intellectual property rights.
Article R. 823-21 of the French Commercial Code requires Statutory Auditors appointed to persons or entities making public offerings of securities to prepare a transparency report, which is presented below:
1.
1.1 Legal structure
SAS with capital of €209,487 owned by two partners.
The firm has no subsidiaries.
1.2. Network
The firm is not a member of any national or international network.
1.3. Chairman of the company
The Chairman is Jean-Baptiste BONNEFOUX.
2. Cabinet risk management
2.1 Independence
The firm has put in place an independence procedure signed by all statutory auditors, as well as a specific procedure for accepting and maintaining engagements. We hereby certify that an internal verification of the independence practices implemented within the firm has been carried out.
2.2 Internal control
A document describing the firm's internal procedures has been drawn up.
2.3 Quality control
Internally, quality control of assignments is carried out by the partners as part of their general supervision of files. In fact, each of the Directors has the technical skills to carry out the assignments entrusted to him/her, while the partners are permanently involved in the assignments, notably in the resolution of complex problems, client relations, summary meetings and the drafting of reports. We attest to the effectiveness of the firm's internal quality control system.
An independent review is carried out where necessary, particularly for companies making public offerings.
3. Customers
3.1 Sales
Sales break down as follows:
- Statutory Auditors
- Other engagements
3.2. List of audited Public Interest Entities (PIEs)
- ADVICENNE SA (Euronext growth)
- OSE IMMUNOTHERAPEUTICS SA
4. Human resources
4.1. Employees
The firm employs around 15 people, most of whom work as statutory auditors.
4.2. Associates
The firm has two partners, one of whom is both Commissaire aux Comptes and Expert Comptable. Basis of partners' remuneration: partners' remuneration depends on the work performed and the internal management of the firm.
4.3. Further training
During the course of the year, the firm's employees receive in-house or external technical training, depending on their experience. We also certify that we comply with legal obligations in terms of professional training (article L. 822-4 and R. 822-61 of the French Commercial Code).
June 2025
Jean-Baptiste BONNEFOUX
Chairman