Fiscal 2022 Universal Registration Document

9 APPENDICES

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 2021: Group consolidated financial statements and Statutory Auditors’ Report on the consolidated financial statements for the year ended August 31, 2021, individual Company financial statements and Statutory Auditors’ Report on the individual Company financial statements for the year ended August 31, 2021, 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 10, 2021, under number D.21-0926;
  • 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.20-0949.

Parts of the Registration documents D.21-0926 and D.20-0949 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 2022) Individual Company Financial Statements (Fiscal 2022)

PAGES

198-213

Auditors’ Report on the individual Company Financial Statements (Fiscal 2022) Auditors’ Report on the individual Company Financial Statements (Fiscal 2022)

PAGES

214-220

Consolidated Financial Statements (Fiscal 2022) Consolidated Financial Statements (Fiscal 2022)

PAGES

130-192

Auditors’ Report on the consolidated Financial Statements (Fiscal 2022) Auditors’ Report on the consolidated Financial Statements (Fiscal 2022)

PAGES

193-196

Statutory Auditors’ fees Statutory Auditors’ fees

PAGES

188

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

193

Company’s repurchase of its own shares Company’s repurchase of its own shares

PAGES

311

Responsibility for the Annual Financial Report Responsibility for the Annual Financial Report

PAGES

334

Download the table