| Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019. | Sections of the 2020 |
|---|---|
| 18.1.5. Financial information under French accounting standards | 18.1.5. Financial information under French accounting standards Sections of the 2020 Section 6.1 |
| 18.1.6. Consolidated financial statements | 18.1.6. Consolidated financial statements Sections of the 2020 Section 6.1 |
| 18.1.7. Date of the latest financial information | 18.1.7. Date of the latest financial information Sections of the 2020 n/a |
| 18.2. Interim and other financial information | 18.2. Interim and other financial information Sections of the 2020
|
| 18.2.1. Quarterly or half-yearly financial information | 18.2.1. Quarterly or half-yearly financial information Sections of the 2020 n/a |
| 18.3. Audit of historical annual financial information | 18.3. Audit of historical annual financial information Sections of the 2020
|
| 18.3.1. Independent audit of historical annual financial information | 18.3.1. Independent audit of historical annual financial information Sections of the 2020 Section 6.2 |
| 18.3.2. Other audited information | 18.3.2. Other audited information Sections of the 2020 n/a |
| 18.3.3. Sources and reasons for unaudited information | 18.3.3. Sources and reasons for unaudited information Sections of the 2020 n/a |
| 18.4. Pro forma financial information | 18.4. Pro forma financial information Sections of the 2020 n/a |
| 18.5. Dividend policy | 18.5. Dividend policy Sections of the 2020
|
| 18.5.1. Description of the dividend policy and any applicable restrictions | 18.5.1. Description of the dividend policy and any applicable restrictions Sections of the 2020 Section 6.5 |
| 18.5.2. Amount of dividend per share | 18.5.2. Amount of dividend per share Sections of the 2020 Section 6.5.1 |
| 18.6. Administrative, judicial and arbitration proceedings | 18.6. Administrative, judicial and arbitration proceedings Sections of the 2020 Section 2.2.1, 7.1.5 and 6.1 –Notes to the consolidated financial statements |
| 18.7. Significant change in the financial position | 18.7. Significant change in the financial position Sections of the 2020 Section 6.6.2 |
19. Additional information | 19. Additional information Sections of the 2020
|
| 19.1. Share capital | 19.1. Share capital Sections of the 2020
|
| 19.1.1. Amount of subscribed capital, number of shares issued and fully paid up and par value per share, number of shares authorised | 19.1.1. Amount of subscribed capital, number of shares issued and fully paid up and par value per share, number of shares authorised Sections of the 2020 Section 7.3.1, 7.3.3 and Section 6.1- Appendix to the consolidated financial statements – Note 14 |
| 19.1.2. Information on shares not representing the share capital | 19.1.2. Information on shares not representing the share capital Sections of the 2020 Section 7.3.5 |
| 19.1.3. Number, book value and par value of the shares held by the issuer | 19.1.3. Number, book value and par value of the shares held by the issuer Sections of the 2020 Section 7.3.1 and 7.3.2 |
| 19.1.4. Information on convertible or exchangeable securities or securities with subscription warrants | 19.1.4. Information on convertible or exchangeable securities or securities with subscription warrants Sections of the 2020 n/a |
| 19.1.5. Information on conditions governing any right of acquisition and/or obligation attached to authorised but unissued share capital or any endeavour to increase the share capital | 19.1.5. Information on conditions governing any right of acquisition and/or obligation attached to authorised but unissued share capital or any endeavour to increase the share capital Sections of the 2020 Sections 7.2.4, 7.2.5 and 7.3.3 |
| 19.1.6. Information about the share capital owned by any member of the Group which is under option or subject to a conditional or unconditional agreement to be put under option and characteristics of such options | 19.1.6. Information about the share capital owned by any member of the Group which is under option or subject to a conditional or unconditional agreement to be put under option and characteristics of such options Sections of the 2020 Section 7.3.6 |
| 19.1.7. History of the Company’s share capital | 19.1.7. History of the Company’s share capital Sections of the 2020 Section 7.3.1 |
| 19.2. Incorporation documents and articles of association | 19.2. Incorporation documents and articles of association Sections of the 2020
|
| 19.2.1. Register and company purpose | 19.2.1. Register and company purpose Sections of the 2020 Sections 7.1.2 and 7.2.1 |
| 19.2.2. Rights, privileges and restrictions attached to each class of shares | 19.2.2. Rights, privileges and restrictions attached to each class of shares Sections of the 2020 Section 7.2.4 |
| 19.2.3. Provision delaying, deferring or preventing a change of control | 19.2.3. Provision delaying, deferring or preventing a change of control Sections of the 2020 Section 7.2.9 |
20. Material contracts | 20. Material contracts Sections of the 2020 Section 7.6 |
21. Available documents | 21. Available documents Sections of the 2020 Section 8.3 |
This Universal Registration Document includes the elements of the Board of Directors’ management report relating to the 2020 fiscal year as provided for in Articles L. 225-100 et seq. of the French Commercial Code. The management report is composed of the sections of the Universal Registration Document referred to in the following table:
| Required topics | Reference texts | Chapter of the URD |
|---|---|---|
1. Situation and activity of the Group | 1. Situation and activity of the Group Reference texts
| 1. Situation and activity of the Group Chapter of the URD
|
| 1.1. Situation of the Company during the past fiscal year and an objective and exhaustive analysis of the development of the business, results and financial situation of the Company and the Group, in particular its debt situation, in relation to the volume and complexity of the business | 1.1. Situation of the Company during the past fiscal year and an objective and exhaustive analysis of the development of the business, results and financial situation of the Company and the Group, in particular its debt situation, in relation to the volume and complexity of the business Reference texts Article L. 225-100-1, par. I.1 °, Article L. 232-1, II., Article L. 233-6 and Article L. 233-26 of the French Commercial Code | 1.1. Situation of the Company during the past fiscal year and an objective and exhaustive analysis of the development of the business, results and financial situation of the Company and the Group, in particular its debt situation, in relation to the volume and complexity of the business Chapter of the URD Chapter 5 |
| 1.2. Key indicators of financial performance | 1.2. Key indicators of financial performance Reference texts Article L. 225-100-1, I., 2° of the French Commercial Code | 1.2. Key indicators of financial performance Chapter of the URD Key figures and Chapter 5 |
| 1.3. Key indicators of financial and non-financial performance relevant to the particular business of the Company and the Group, including information relating to environmental and employee-related matters | 1.3. Key indicators of financial and non-financial performance relevant to the particular business of the Company and the Group, including information relating to environmental and employee-related matters Reference texts Article L. 225-100-1, I., 2° of the French Commercial Code | 1.3. Key indicators of financial and non-financial performance relevant to the particular business of the Company and the Group, including information relating to environmental and employee-related matters Chapter of the URD Chapter 3 and concordance table Section 8.4.4 |
