BPCE - 2019 Universal Registration Document
5
FINANCIAL REPORT
BPCE management report 5.5
495
Groupe BPCE and BPCE SA group scopes of consolidation
218
Significant events of 2019
495 496
IFRS Consolidated Financial Statements 5.1
Company situation and activity in 2019
of Groupe BPCE as at December 31, 2019 219 Consolidated income statement 219
BPCE parent company annual financial 5.6 statements Balance sheet and off-balance sheet items 5.6.1 Notes to the parent company annual financial 5.6.2 statements Statutory Auditors’ report on the 5.7 consolidated financial statements Controls of accounting and financial 5.8 reporting quality Roles and responsibilities in preparing and processing 5.8.1 accounting and financial information Production processes for accounting and financial 5.8.2 data Accounting and financial data control process 5.8.3
5.1.1
502
Comprehensive income 5.1.2 Consolidated balance sheet 5.1.3 Statement of changes in equity 5.1.4 Consolidated cash flow statement 5.1.5
220 221 222 224 225
503
505
Notes to the financial statements of Groupe BPCE 5.1.6
543
Statutory Auditors’ report on the 5.2 consolidated financial statements
359
547
IFRS Consolidated Financial Statements 5.3 of BPCE SA group as at December 31, 2019
547
367
548 549
Consolidated income statement 5.3.1 Comprehensive income 5.3.2 Consolidated balance sheet 5.3.3 Statement of changes in equity 5.3.4 Consolidated cash flow statement 5.3.5
367 368 369 370 372 373
Persons responsible for auditing 5.9 the financial statements
552
Statutory Audit system 5.9.1 Statutory Auditors of BPCE 5.9.2
552 552
Notes to the financial statements of BPCE SA group 5.3.6
Statutory Auditors’ report on the 5.4 consolidated financial statements
486
217
UNIVERSAL REGISTRATION DOCUMENT 2019 | GROUPE BPCE
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