Fiscal 2020 Universal Registration Document

8. Appendices

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
19. Additional information
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:

  • for Fiscal 2019 : Group consolidated financial statements and Statutory Auditors’ Report on the consolidated financial statements for the year ended August 31, 2019, individual Company financial statements and Statutory Auditors’ Report on the individual Company financial statements for the year ended August 31, 2019, as well as the financial information included in Management Report, as presented in the Registration document filed with the Autorité des marchés financiers (French financial markets authority) on November 20, 2019 , under number D.19 -096 7.
  • for Fiscal 2018: Group consolidated financial statements and Statutory Auditors’ Report on the consolidated financial statements for the year ended August 31, 2018, individual Company financial statements and Statutory Auditors’ Report on the individual Company financial statements for the year ended August 31, 2018, as well as the financial information included in Management Report, as presented in the Registration document filed with the Autorité des marchés financiers (French financial markets authority) on November 22, 2018, under number D.18-0937;

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.

8.3.2 Annual Financial Report

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
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