Universal Registration Document 2020

8. Additional information

Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019.Sections of the 2020URD document
8. Cash and capital resources8. Cash and capital resources

Sections of the 2020URD document

 

8.1. Capital Information

8.1. Capital Information

Sections of the 2020URD document

Sections 7.2 and 7.3Section 6.1 – Appendix to the consolidated financial

8.2. Cash flows

8.2. Cash flows

Sections of the 2020URD document

statements – Note 10.4, 10.7and 13.1

 

 

Sections of the 2020URD document

Section 6.1- Appendix to the consolidated financial

8.3. Financing needs and structure

8.3. Financing needs and structure

Sections of the 2020URD document

statements – Note 18.3

8.4. Restrictions on the use of capital resources

8.4. Restrictions on the use of capital resources

Sections of the 2020URD document

n/a

8.5. Expected sources of financing

8.5. Expected sources of financing

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n/a

9. Regulatory environment9. Regulatory environment

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9.1. Description of the regulatory environment and any measures or factors of an administrative, economic, budgetary, monetary, or political nature

9.1. Description of the regulatory environment and any measures or factors of an administrative, economic, budgetary, monetary, or political nature

Sections of the 2020URD document

Sections 1.4 and 1.3

10. Trend information

10. Trend information

Sections of the 2020URD document

 

10.1. Description of major trends and any significant changes in the Group’s financial performance since the end of the last fiscal year

10.1. Description of major trends and any significant changes in the Group’s financial performance since the end of the last fiscal year

Sections of the 2020URD document

Sections 5.2, 5.4 and 6.6.2

10.2. Events that are reasonably likely to have a material effect on prospects

10.2. Events that are reasonably likely to have a material effect on prospects

Sections of the 2020URD document

Section 5.4

11. Profit forecasts or estimates11. Profit forecasts or estimates

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11.1. Published profit forecasts or estimates

11.1. Published profit forecasts or estimates

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n/a

11.2. Declaration outlining key forecasting assumptions

11.2. Declaration outlining key forecasting assumptions

Sections of the 2020URD document

Sections 5.1.2 and 5.1.3

11.3. Declaration regarding comparability with historical financial information and compliance of accounting methods

11.3. Declaration regarding comparability with historical financial information and compliance of accounting methods

Sections of the 2020URD document

Section 6.1 – Appendix to the consolidated financial statements – Note 1.4

12. Administrative, management, and supervisory bodies and executive management12. Administrative, management, and supervisory bodies and executive management

Sections of the 2020URD document

 

12.1. Information regarding members

12.1. Information regarding members

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Name, professional address and functions

Name, professional address and functions

Sections of the 2020URD document

Sections 4.2.1 and 4.3.1

Nature of any family relationship

Nature of any family relationship

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Section 4.4

Expertise and experience

Expertise and experience

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Sections 4.2.1 and 4.3.1

Absence of conviction

Absence of conviction

Sections of the 2020URD document

Section 4.4.2

12.2. Conflict of interest

12.2. Conflict of interest

Sections of the 2020URD document

Section 4.4.1

13. Remuneration and benefits13. Remuneration and benefits

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13.1. Remuneration paid and benefits in kind

13.1. Remuneration paid and benefits in kind

Sections of the 2020URD document

Sections 4.6.1 and 4.6.2

13.2. Amounts set aside or accrued to provide pension, retirement

13.2. Amounts set aside or accrued to provide pension, retirement

Sections of the 2020URD document

Section 4.6.1.1.3

14. Functionning of administrative and management bodies14. Functionning of administrative and management bodies

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14.1. Date of expiration of the current terms of office

14.1. Date of expiration of the current terms of office

Sections of the 2020URD document

Section 4.2.2.1

14.2. Service contracts entered into by members of the administrative or management bodies and the issuer

14.2. Service contracts entered into by members of the administrative or management bodies and the issuer

Sections of the 2020URD document

Section 4.4.3

14.3. Information about audit and remuneration committees

14.3. Information about audit and remuneration committees

Sections of the 2020URD document

Section 4.2.3

14.4. Statement of compliance with the corporate governance regime in force

14.4. Statement of compliance with the corporate governance regime in force

Sections of the 2020URD document

Section 4.1

14.5. Potential significant impacts on corporate governance

14.5. Potential significant impacts on corporate governance

Sections of the 2020URD document

Section 4.2.2

15. Employees15. Employees

Sections of the 2020URD document

 

15.1. Number of employees

15.1. Number of employees

Sections of the 2020URD document

Section 3.4.2.1.1

15.2. Shareholdings and stock options

15.2. Shareholdings and stock options

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n/a

15.3. Agreement providing for employee shareholding

15.3. Agreement providing for employee shareholding

Sections of the 2020URD document

n/a

16. Major shareholders16. Major shareholders

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16.1. Shareholders holding more than 5% of the capital on the date of the registration document

16.1. Shareholders holding more than 5% of the capital on the date of the registration document

Sections of the 2020URD document

Section 7.3.8

16.2. Breakdown of voting rights

16.2. Breakdown of voting rights

Sections of the 2020URD document

Section 7.2.4

16.3. Direct or indirect control

16.3. Direct or indirect control

Sections of the 2020URD document

Section 7.3

16.4. Agreement whose implementation could lead to a change of control

16.4. Agreement whose implementation could lead to a change of control

Sections of the 2020URD document

Section 7.3.9

17. Transactions with related parties17. Transactions with related parties

Sections of the 2020URD document

Section 7.5

18. Financial information concerning the issuer’s assets and liabilities, financial position and results18. Financial information concerning the issuer’s assets and liabilities, financial position and results

Sections of the 2020URD document

 

18.1. Historical financial information

18.1. Historical financial information

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18.1.1. Audited historical financial information for the last three fiscal years and the audit report

18.1.1. Audited historical financial information for the last three fiscal years and the audit report

Sections of the 2020URD document

Section 6.1

18.1.2. Change of accounting reference date

18.1.2. Change of accounting reference date

Sections of the 2020URD document

n/a

18.1.3. Accounting standards

18.1.3. Accounting standards

Sections of the 2020URD document

Section 6.1

18.1.4. Change in accounting principles

18.1.4. Change in accounting principles

Sections of the 2020URD document

n/a