RECONCILIATION TABLE FOR THE UNIVERSAL REGISTRATION DOCUMENT – APPENDIX 1 & APPENDIX 2 OF THE COMMISSION DELEGATED REGULATION (EU) 2019/980 OF MARCH 14, 2019 SUPPLEMENTING REGULATION (EU) 2017/1129 OF JUNE 14, 2017 | PAGES |
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19. Additional information |
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19.1. Share capital | 19.1. Share capital PAGES 284 |
19.2. Memorandum and Articles of Association | 19.2. Memorandum and Articles of Association PAGES 289-292 |
20. Material contracts | 20. Material contracts PAGES 290 |
21. Documents available | 21. Documents available PAGES 289-292 |
Information incorporated by reference:
Pursuant to article 19 of Regulation (UE) 2017/1129 of the European Parliament and of the Council of June 14, 2017, the following information is incorporated by reference into this Universal Registration Document:
Parts of the Registration documents D.18-0937 and D.17-1057 which are not referred to above are either not relevant for the investor, or are included elsewhere in this Universal Registration Document.
INFORMATION CONCERNING THE ANNUAL FINANCIAL REPORT – ARTICLES L.451-1-2 OF THE MONETARY AND FINANCIAL CODE AND 222-3 OF THE GENERAL REGULATION OF THE FRENCH SECURITIES REGULATOR (AUTORITÉ DES MARCHÉS FINANCIERS, AMF) | PAGES |
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Individual Company Financial Statements (Fiscal 2020 ) | Individual Company Financial Statements (Fiscal 2020 ) PAGES 168-190 |
Auditors’ Report on the individual Company Financial Statements (Fiscal 2020 ) | Auditors’ Report on the individual Company Financial Statements (Fiscal 2020 ) PAGES 191-194 |
Consolidated Financial Statements (Fiscal 2020 ) | Consolidated Financial Statements (Fiscal 2020 ) PAGES 90-160 |
Auditors’ Report on the consolidated Financial Statements (Fiscal 2020 ) | Auditors’ Report on the consolidated Financial Statements (Fiscal 2020 ) PAGES 161-165 |
Statutory Auditors’ fees | Statutory Auditors’ fees PAGES 154 |
Management Report including Governance Report | Management Report including Governance Report PAGES See reconciliation table below |
Auditors’ Report on the Governance Report | Auditors’ Report on the Governance Report PAGES 164 |
Company’s repurchase of its own shares | Company’s repurchase of its own shares PAGES 286-287 |
Responsibility for the Annual Financial Report | Responsibility for the Annual Financial Report PAGES 309 |