BPCE - 2019 Universal Registration Document
8
ADDITIONAL INFORMATION
CROSS-REFERENCE TABLE FOR THE UNIVERSAL REGISTRATION DOCUMENT
Cross-reference table for the universal 8.3 registration document
Category referenced in Annexes 1 and 2 of Delegated regulation 2019/2020
Page No.
1 Persons responsible 1.1; 1.2 Statement by the person responsible
680 N/A N/A
1.3; 1.4 Information from third parties, expert statements and declaration of any interest
1.5
Approval of the competent authority
2 3 4
Statutory Auditors
553-554 561-570
Risk factors
Information about the issuer
4.1 4.2 4.3 4.4 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5
Company name and Commercial name
660 660 660 660
Place of registration, registration number and ID of legal entity
Date of incorporation and term of company
Registered office and legal form
Business overview Principal activities
23-39 ; 201-210 23-39 ; 201-210
Principal markets
Highlights
18-19 ; 197-199 ; 230-231 ; 378-379 ; 496
Strategy and objectives
20-22
Dependence of the issuer on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes
645
Basis of statements made by the issuer regarding its competitive position
23-39
Investments
215
6
Organizational structure of the Group
6.1 6.2
Description of the Group
3-11 ; 14-17 ; 220
List of significant subsidiaries Operating and financial review
5 ; 16 ; 351-360 ; 484-487 ; 526-530
7
7.1 7.2
Financial condition Operating income
200-201 ; 221-226 ; 369-374 ; 503-505
200 ; 221 ; 369 ; 498 ; 503
8
Cash flow and capital resources
211-212 ; 223-225 ; 272-276 ; 371-373 ; 419-422 ; 505 ; 537-538 ; 589-592
8.1 8.2 8.3
Information on the issuer’s capital resources Sources and amounts of issuer’s cash flows
226 ; 374
Information on the issuer’s borrowing requirements and funding structure
201 ; 272-273 ; 419-420 ; 537 ; 636-639
Information regarding any restrictions on the use of capital resources that have affected or could affect the issuer’s operations Information regarding the expected sources of funds needed to fulfill commitments referred to in point 5.7
8.4 8.5
N/A
N/A
45 ; 231-235 ; 379-386 ; 509 ; 560 ; 586-587
9
Regulatory environment
10 11 12
Trend information
216-217 ; 500
Profit forecasts and estimates
N/A
Administrative, management and supervisory bodies and senior management
12.1 12.2
Administrative bodies
8-9 ; 118-170 121 ; 193-194
Conflicts of interest involving the administrative, management and supervisory bodies and senior management
13
Pay and benefits
13.1 13.2
Amount of pay and benefits in kind
171-192 ; 333 ; 478 ; 500 ; 543 ; 668-671 192 ; 333 ; 478 ; 500 ; 543 ; 668-671
Total amount set aside or accrued by the issuer to provide pension, retirement or similar benefits
14
Board practices
14.1 14.2 14.3
Date of expiration of the current term of office
123-125 ; 127 193-194 ; 668
Service contracts with members of the administrative bodies
Information about the issuer’s Audit Committee and Remuneration Committee
9 ; 123 ; 126-127 ; 163-167 ; 551
682
UNIVERSAL REGISTRATION DOCUMENT 2019 | GROUPE BPCE
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