Fiscal 2021 Universal Registration Document

9. 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. Additional informationPAGES

 
19.1 Share capital

19.1 Share capital

PAGES

318
19.2 Memorandum and Articles of Association

19.2 Memorandum and Articles of Association

PAGES323-326
20. Material contracts 20. Material contracts PAGES324
21. Documents available 21. Documents availablePAGES323-326

 

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 2020: Group consolidated financial statements and Statutory Auditors’ Report on the consolidated financial statements for the year ended
    August 31, 2020, individual Company financial statements and Statutory Auditors’ Report on the individual Company financial statements for the year ended
    August 31, 2020, as well as the financial information included in Management Report, as presented in the Universal Registration Document filed with the Autorité des marchés financiers (French financial markets authority) on November 23, 2020, under number D.20-094
  • - 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 Universal Registration Document filed with the
    Autorité des marchés financiers (French financial markets authority) on November 20, 2019, under number D.19-0967.

Parts of the Registration documents D.20-0949 and D.19-0967 which are not referred to above are either not relevant for the investor, or are included elsewhere in this Universal Registration Document.

9.3.2 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 2021)

Individual Company Financial Statements (Fiscal 2021)

PAGES192-215
Auditors’ Report on the individual Company Financial Statements (Fiscal 2021)

Auditors’ Report on the individual Company Financial Statements (Fiscal 2021)

PAGES215-218
Consolidated Financial Statements (Fiscal 2021)

Consolidated Financial Statements (Fiscal 2021)

PAGES118-186
Auditors’ Report on the consolidated Financial Statements (Fiscal 2021)

Auditors’ Report on the consolidated Financial Statements (Fiscal 2021)

PAGES187-190
Statutory Auditors’ fees

Statutory Auditors’ fees

PAGES

180
Management Report including Governance Report

Management Report including Governance Report

PAGESSee reconciliation table below
Auditors’ Report on the Governance Report

Auditors’ Report on the Governance Report

PAGES

189
Company’s repurchase of its own shares

Company’s repurchase of its own shares

PAGES

321
Responsibility for the Annual Financial Report

Responsibility for the Annual Financial Report

PAGES

348