AFD - 2019 Universal registration document

ADDITIONAL INFORMATION 9

Cross-reference table of the universal registration document

VI. Main shareholders and transactions with related parties

b

N/A

Ǿ Ǿ Ǿ

A. Main shareholders

6.2.6.3

B. Transactions with related parties C. Interests of experts and advisers

Ǿ b

VII. Financial information

5; 6; 7

Ǿ A. Consolidated financial statements and other financial information

5.1.1, 5.1.5

Ǿ

B. Notable changes

b

VIII. Additional information

1.1.2 1.1.2

Ǿ Ǿ Ǿ Ǿ Ǿ Ǿ

A. Share capital

B. Memorandum of association and bylaws

N/A (1)

C. Major contracts

2.9, 6.3, 6.4, 7.5

D. Opinions issued by experts

1.1.1

E. Documents available to the public

9

F. Additional information

(1) No signi fi cant contracts were entered into, other than those entered into in the normal course of business.

9.3.2 Cross-reference table between Appendices 1 and 2 of the delegated regulation 2019/980 and the Universal Registration Document

Reference of the 2019 Universal Registration Document

SECTION 1 PERSONS RESPONSIBLE, INFORMATION FROM THIRD-PARTIES, EXPERT REPORTS AND b APPROVAL OF THE COMPETENT AUTHORITY Point 1.1 Persons responsible

Ǿ 8.1 Ǿ 8.2

Point 1.2 Statement of the person responsible

Point 1.3 Statement or report attributed to a person acting as expert

Ǿ 2.9, 6.3, 6.4, 7.5 Ǿ 2.9, 6.3, 6.4, 7.5

Point 1.4 Information from a third-party

1 Ǿ

Point 1.5 Approval of the competent authority

SECTION 2 STATUTORY AUDITORS

b

Point 2.1 Name and address of the issuer’s financial statements’ statutory auditors Point 2.2 Statutory auditors who resigned due to dismissal or non-renewal of term

Ǿ 8.3

(not applicable)

SECTION 3 RISK FACTORS

b 4.1

SECTION 4 INFORMATION ABOUT THE ISSUER

b

Point 4.1 Corporate purpose and commercial name of the issuer.

Ǿ 1.1.1 1.1.1 Ǿ Ǿ 1.1.1 Ǿ 1.1.1

Point 4.2 Issuer’s place of registration, registration number and legal entity identification (LEI).

Point 4.3 Date of creation and duration of the issuer, where it is not indefinite;

Point 4.4 The issuer’s registered office and legal form

SECTION 5 OVERVIEW OF ACTIVITIES

b

Point 5.1 Main activities Point 5.2 Main markets

Ǿ 1.3 Ǿ 1.3

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UNIVERSAL REGISTRATION DOCUMENT 2019

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