AFD // 2021 Universal Registration Document
ADDITIONAL INFORMATION Cross-reference table between Appendices 1 and 2 of the delegated regulation 2019/980 and the Universal Registration Document
9.2 Incorporation by reference
statements) which appears on pages ɸ 8 to ɸ 79 and ɸ 83 to ɸ 91 of the Universal Registration Document submitted to the AMF on 21 ɸ April 2020 under Number ɸ D21-0333. 4 A description of the type of transactions carried out and the main activities for financial year 2018, on pages ɸ 12 to ɸ 14 of the 2018 Universal Registration Document submitted to the AMF on 25 ɸ April 2019 under reference no. ɸ D19-0388. 5 A description of the type of transactions carried out and the main activities for financial year 2019, on pages ɸ 12 to ɸ 14 of the 2019 Universal Registration Document submitted to the AMF on 21 ɸ April 2020 under reference no. ɸ D20-0328. 6 A description of the type of transactions carried out and the main activities for financial year 2020, on pages ɸ 12 to ɸ 14 of the 2020 Universal Registration Document submitted to the AMF on 20 ɸ April 2021 under reference no. ɸ D21-0333.
1 In application of Article ɸ 19 of Regulation (EU) ɸ 2017/1129 of 14 ɸ June 2017, the following information is included by reference in this Universal Registration Document: 2 The consolidated and separate financial statements for the year ended 31 ɸ December 2019, set out on pages ɸ 173 to ɸ 197 and ɸ 109 to ɸ 161 respectively, the related statutory auditors’ reports, pages ɸ 198 and ɸ 162 respectively, and the Group’s management report (including the consolidated financial statements) which appears on pages ɸ 8 to ɸ 73 and ɸ 77 to ɸ 93 of the Universal Registration Document submitted to the AMF on 21 ɸ April 2020 under Number ɸ D20-0328. 3 The consolidated and separate financial statements for the year ended 31 ɸ December 2020, set out on pages ɸ 179 to ɸ 204 and ɸ 119 to ɸ 168 respectively, the related statutory auditors’ reports, pages ɸ 205 and ɸ 169 respectively, and the Group’s management report (including the consolidated financial
9.3 Cross-reference table between Appendices 1 and 2 of the delegated regulation 2019/980 and the Universal Registration Document
Pages of the 2021 Universal Registration Document
SECTION ɸ 1 PERSONSRESPONSIBLE,INFORMATIONFROMTHIRD-PARTIES,EXPERTREPORTS AND APPROVAL OF THE COMPETENT AUTHORITY Point ɸ 1.1 Persons responsible 217 Point ɸ 1.2 Statement of the person responsible 217 Point ɸ 1.3 Statement or report attributed to a person acting as an expert
71-73; 175-179; 211-215 71-73; 175-179; 211-215
Point ɸ 1.4 Point ɸ 1.5
Information from a third party
Approval of the competent authority
n/a
SECTION ɸ 2 STATUTORY AUDITORS Point ɸ 2.1
Name and address of the issuer’s financial statements’ statutory auditors Statutory auditors who resigned due to dismissal or non-renewal of term
217
Point ɸ 2.2
Not applicable
SECTION ɸ 3 RISK FACTORS
88-95
SECTION ɸ 4 INFORMATION ABOUT THE ISSUER Point ɸ 4.1
Corporate purpose and commercial name of the issuer
10 10 10 10
Point ɸ 4.2 Point ɸ 4.3 Point ɸ 4.4
Issuer’s place of registration, registration number and legal entity identification (LEI)
Date of creation and duration of the issuer, where it is not indefinite
The issuer’s registered office and legal form
SECTION ɸ 5 OVERVIEW OF ACTIVITIES Point ɸ 5.1 Main activities
12-14 12-14 20-38
9
Point ɸ 5.2 Point ɸ 5.3 Point ɸ 5.4
Main markets
Important events in the development of the issuer’s activities
Financial and non-financial strategy and objectives
11 ɸ ; 44-51
221
2021 UNIVERSAL REGISTRATION DOCUMENT
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