Universal Registration Document 2022

8.4.5 Concordance table with the annual financial report

8.4 Concordance tables

8.4.5 Concordance table with the annual financial report
  Topics Reference texts URD Sections
5.6. Environmental information (general environmental policy, pollution, circular economy, climate change)

5.6.

Topics

L. 225-102-1 and R. 225-105, II. A. 2° of the French Commercial Code

5.6.

Reference texts

Sections 3.1.3, 3.2.1 and 3.3.1
5.7. Societal information (societal commitments in favour of sustainable development, subcontracting and suppliers, fair practices)

5.7.

Topics

L. 225-102-1 and R. 225-105, II. A. 3° of the French Commercial Code

5.7.

Reference texts

Section 3.4.2
5.8. Information relating to the fight against corruption and tax evasion

5.8.

Topics

L. 22-10-36 and R. 225-105, II. B. 1° of the French Commercial Code

5.8.

Reference texts

Section 3.3.2.2
5.9. Information on human rights actions

5.9.

Topics

L. 22-10-36 and R. 225-105, II. B. 2° of the French Commercial Code

5.9.

Reference texts

Sections 3.9 and 3.3.2
5.10. Specific information:

5.10.

Topics

 

5.10.

Reference texts

 
 
  • Technological accident risk prevention policy implemented by the Company;

 

Topics

 

 

Reference texts

 
   
  • Ability of the Company to cover its civil liability with regard to property and persons as a result of the operation of such facilities;

 

Topics

 

 

Reference texts

 
 
  • Resources allocated by the Company to ensure the management of compensation for victims in the event of a technological accident for which it is liable

 

Topics

L. 225-102-2 of the French Commercial Code

 

Reference texts

Section 2.1.3.7
5.11. Collective agreements concluded within the Company and their impact on the economic performance of the Company and working conditions of employees

5.11.

Topics

L. 225-102-1, III and R. 225-105 of the French Commercial Code

5.11.

Reference texts

Section 3.5.3
5.12. Attestation of the independent third party body on the information contained in the statement of non-financial performance (DPEF)

5.12.

Topics

L. 225-102-1, III and R. 225-105-2 of the French Commercial Code

5.12.

Reference texts

Section 3.8.4
5.13 Eligibility and alignment of the Group’s activities with the European Taxonomy

5.13

Topics

 

5.13

Reference texts

Section 3.8.3

✓ 2022 value subject to a reasonable assurance audit by Deloitte & Associés.

8.4.5 Concordance table with the annual financial report

This Universal Registration Document includes the annual financial report for the 2022 fiscal year. It has been prepared in application of Articles L. 451-1-2 of the French Monetary and Financial Code and Article 222-3 of the AMF general regulation. The annual financial report is composed of the sections of the Universal Registration Document referred to in the following table:

Topics URD Sections
1. EDF annual financial statements

1. EDF annual financial statements

URD Sections

Section 6.3
2. EDF group consolidated financial statements

2. EDF group consolidated financial statements

URD Sections

Section 6.1
3. Management report (minimum information within the meaning of Article 222-3 of the general regulations of the AMF (French Financial Markets Authority))

3. Management report (minimum information within the meaning of Article 222-3 of the general regulations of the AMF (French Financial Markets Authority))

URD Sections

8.4.2
4. Statement by the persons responsible for the annual financial report

4. Statement by the persons responsible for the annual financial report

URD Sections

8.1.2
5. Statutory Auditors’ reports on the EDF’s financial statements and the consolidated financial statements

5. Statutory Auditors’ reports on the EDF’s financial statements and the consolidated financial statements

URD Sections

Sections 6.2 and 6.4