BIC - 2019 Universal Registration Document
FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS 6.1.
184
1. Consolidated income statement
185 186 187 189 190 191
2. Consolidated statement of comprehensive income 3. Consolidated statement of financial position 4. Consolidated statement of changes in equity
5. Consolidated cash flow statement
6. Notes to the consolidated financial statements
STATUTORY AUDITOR'S REPORT ON THE CONSOLIDATED FINANCIAL 6.2. STATEMENTS
242
I.
Opinion
242 242 243 243 244
II.
Basis for Opinion
III. IV.
Justification of Assessments - Key Audit Matters
Specific verifications
V.
Report on Other Legal and Regulatory Requirements
Responsibilities of Management and Those Charged with Governance for the Consolidated Financial VI. Statements Statutory Auditors’ Responsibilities for the Audit of the Consolidated Financial Statements VII.
244 244
PARENT COMPANY FINANCIAL STATEMENTS OF SOCIÉTÉ BIC (FRENCH GAAP) 6.3.
246
1. Income statement
247 248 250 251 264
2. Balance sheet
3. Cash flow statement
4. Notes to the parent company financial statements
5. Additional information on the parent company financial statements
STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS 6.4.
265
I.
Opinion
265 265 265 266 267 267 267
II.
Basis for Opinion
III. IV.
Justification of Assessments - Key Audit Matters
Specific Verifications
V.
Report on Other Legal and Regulatory Requirements
Responsibilities of Management and Those Charged with Governance for the Financial Statements VI.
Statutory Auditors’ Responsibilities for the Audit of the Financial Statements VII.
STATUTORY AUDITORS’ SPECIAL REPORT ON REGULATED AGREEMENTS 6.5.
269
183
• BIC GROUP - 2019 UNIVERSAL REGISTRATION DOCUMENT •
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