2021 Universal Registration Document
CROSS-REFERENCE TABLES FOR THE MANAGEMENT REPORT
REQUIRED ITEMS
REFERENCE TEXTS
PAGES
CHAPTERS
3. SHAREHOLDERS AND MOVEMENTS IN SHARE CAPITAL Share ownership structure, movements in the Company’s share capital and crossing of thresholds
Integrated Presentation; 7
Article L. 233-13 of the French Commercial Code 4; 275-276
Articles L. 225-211 and R. 225-160 of the French Commercial Code Article L. 225-102, paragraph 1 of the French Commercial Code Articles R. 228-90 and R. 228-91 of the French Commercial Code Articles L. 621-18-2 and R. 621-43-1 of the French Monetary and Financial Code Article 223-26 of the AMF’s General Regulation Article 243 bis of the French General Tax Code
281-282
7
Purchases and sales by the Company of its own shares
Employee share ownership
275-276
7
Mention of potential adjustments for securities conferring access to the share capital in the event of share buybacks or financial transactions
278-279
7
Information on transactions by senior executives and related persons involving Company securities Amount of dividends distributed in respect of the past three financial years
281
7
284
7
4. STATEMENT OF NON-FINANCIAL PERFORMANCE (SNFP) Articles L. 225-102-1 and R. 225-105 of the French Commercial Code Overview of the main risks related to the Company’s business activities Information on the manner in which the Group takes into account the social and environmental consequences of its business activities as well as the impact of these business activities on respect for human rights, anti-corruption measures and the prevention of tax evasion (Overview of policies adopted by the Company) Results of policies adopted by the Company or the Group, including key performance indicators Workforce-related information (employment, work organisation, health and safety, labour relations, training, equal treatment) Environmental information (general environmental policy, pollution, circular economy, climate change) Social information (civic engagement to promote sustainable development, subcontractors and suppliers, fair business practices)
Business model
10-11 Integrated Presentation
Articles L. 225-102-1 and R. 225-105, I, 1° of the French Commercial Code
14; 38-44; 124-125
Integrated Presentation; 2; 4
Articles L. 225-102-1, III, L. 22-10-36, R. 225-105, I, 2° and R. 22-10-29 of the French Commercial Code Articles L. 225-102-1 and R. 225-105, I, 3° of the French Commercial Code Articles L. 225-102-1 and R. 225-105, II, A, 1° of the French Commercial Code Articles L. 225-102-1 and R. 225-105, II, A, 2° of the French Commercial Code Articles L. 225-102-1 and R. 225-105, II, A, 3° of the French Commercial Code Articles L. 225-102-1 and R. 225-105, II, B, 1° of the French Commercial Code Articles L. 225-102-1 and R. 225-105, II, B, 2° of the French Commercial Code Article L. 225-102-2 of the French Commercial Code Articles L. 225-102-1, III and R. 225-105-2 of the French Commercial Code Article 8 of the taxonomy regulation (Regulation (EU) 2020/852) and delegated act of 6 July 2021
97-167
4
101-141; 155-162
4
107-119
4
120-134
4
135-149
4
79-80; 143-146
Information relating to anti-corruption measures and actions implemented to prevent corruption
3; 4
107; 135; 141-146
Information relating to actions to support human rights
4
Information specific to Seveso sites
N/A
N/A
Certification by the independent third party
163-165
4
Publication of revenue, capital expenditure and operating expenses of economic activities eligible for the taxonomy
132-133
4
5. ADDITIONAL INFORMATION REQUIRED FOR THE PREPARATION OF THE MANAGEMENT REPORT Articles 223 quater and 223 quinquies of the French General Tax Code Additional tax information 144; 194-196; 247-248
4; 5; 6
Pecuniary sanctions or injunctions for anti-competitive practices
Article L. 464-2 of the French Commercial Code
N/A
N/A
324
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021
Made with FlippingBook - Online catalogs