Universal Registration Document 2021

Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019	Sections of the 2021 URD document
8.4. Restrictions on the use of capital resources	8.4. Restrictions on the use of capital resources Sections of the 2021 URD document n/a
8.5. Expected sources of financing	8.5. Expected sources of financing Sections of the 2021 URD document n/a
9. Regulatory environment	9. Regulatory environmentSections of the 2021 URD document
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 2021 URD document Sections 1.4, 1.3
10. Trend information	10. Trend informationSections of the 2021 URD 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 2021 URD 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 2021 URD document Section 5.4
11. Profit forecasts or estimates	11. Profit forecasts or estimatesSections of the 2021 URD document
11.1. Published profit forecasts or estimates	11.1. Published profit forecasts or estimates Sections of the 2021 URD document n/a
11.2. Declaration outlining key forecasting assumptions	11.2. Declaration outlining key forecasting assumptions Sections of the 2021 URD 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 2021 URD document Section 6.1 – Appendix to the consolidated financial statements – Note 1.4
12. Administrative, management, and supervisory bodies and Executive Management	12. Administrative, management, and supervisory bodies and Executive ManagementSections of the 2021 URD document
12.1. Information regarding members	12.1. Information regarding members Sections of the 2021 URD document
Name, professional address and functions	Name, professional address and functions Sections of the 2021 URD document Sections 4.2.1 and 4.3.1
Nature of any family relationship	Nature of any family relationship Sections of the 2021 URD document Section 4.4
Expertise and experience	Expertise and experience Sections of the 2021 URD document Sections 4.2.1 and 4.3.1
Absence of conviction	Absence of conviction Sections of the 2021 URD document Section 4.4.2
12.2. Conflict of interest	12.2. Conflict of interest Sections of the 2021 URD document Section 4.4.1
13. Remuneration and benefits	13. Remuneration and benefitsSections of the 2021 URD document
13.1. Remuneration paid and benefits in kind	13.1. Remuneration paid and benefits in kind Sections of the 2021 URD 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 2021 URD document Section 4.6.1.1.3
14. Functioning of administrative and management bodies	14. Functioning of administrative and management bodiesSections of the 2021 URD document
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 2021 URD 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 2021 URD document Section 4.4.3
14.3. Information about audit and remuneration Committees	14.3. Information about audit and remuneration Committees Sections of the 2021 URD 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 2021 URD document Section 4.1
14.5. Potential significant impacts on corporate governance	14.5. Potential significant impacts on corporate governance Sections of the 2021 URD document Section 4.2.2
15. Employees	15. EmployeesSections of the 2021 URD document
15.1. Number of employees	15.1. Number of employees Sections of the 2021 URD document Section 3.4.2.1.1
15.2. Shareholdings and stock options	15.2. Shareholdings and stock options Sections of the 2021 URD document n/a
15.3. Agreement providing for employee shareholding	15.3. Agreement providing for employee shareholding Sections of the 2021 URD document n/a
16. Major shareholders	16. Major shareholdersSections of the 2021 URD document
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 2021 URD document Section 7.3.8
16.2. Breakdown of voting rights	16.2. Breakdown of voting rights Sections of the 2021 URD document Section 7.2.4
16.3. Direct or indirect control	16.3. Direct or indirect control Sections of the 2021 URD 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 2021 URD document Section 7.3.9
17. Transactions with related parties	17. Transactions with related partiesSections of the 2021 URD documentSection 7.5
18. Financial information concerning the issuer’s assets and liabilities, financial position and results	18. Financial information concerning the issuer’s assets and liabilities, financial position and resultsSections of the 2021 URD document
18.1. Historical financial information	18.1. Historical financial information Sections of the 2021 URD document
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 2021 URD document Section 6.1
18.1.2. Change of accounting reference date	18.1.2. Change of accounting reference date Sections of the 2021 URD document n/a
18.1.3. Accounting standards	18.1.3. Accounting standards Sections of the 2021 URD document Section 6.1
18.1.4. Change in accounting principles	18.1.4. Change in accounting principles Sections of the 2021 URD document n/a
18.1.5. Financial information under French accounting standards	18.1.5. Financial information under French accounting standards Sections of the 2021 URD document Section 6.1
18.1.6. Consolidated financial statements	18.1.6. Consolidated financial statements Sections of the 2021 URD document Section 6.1
18.1.7. Date of the latest financial information	18.1.7. Date of the latest financial information Sections of the 2021 URD document n/a
18.2. Interim and other financial information	18.2. Interim and other financial information Sections of the 2021 URD document
18.2.1. Quarterly or half-yearly financial information	18.2.1. Quarterly or half-yearly financial information Sections of the 2021 URD document n/a

Universal Registration Document 2021

8. Additional information