BPCE - 2019 Universal Registration Document
ADDITIONAL INFORMATION
CROSS-REFERENCE TABLE FOR THE UNIVERSAL REGISTRATION DOCUMENT
Category referenced in Annexes 1 and 2 of Delegated regulation 2019/2020
Page No.
14.4
Compliance with the country of incorporation’s corporate governance regime
116-117
Potential material impacts on corporate governance, including future changes in the composition of administrative and management bodies and committees
14.5
N/A
15
Employees
15.1 15.2 15.3 16.1 16.2 16.3 16.4 16
Number of employees
1 ; 99-100
Shareholdings and stock options
186 ; 189 ; 190-191 ; 536
Arrangements allowing employees to purchase shares in the issuer
665
Major shareholders
Shareholders with over 5% of the issuer’s capital or voting rights
665
Different types of shareholder voting rights
662-665 662-665 664-665
Control of the issuer
Any arrangement, known to the issuer, which may at a subsequent date result in a change in control of the issuer
17
Related party transactions
333-334 ; 478
Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses Historical financial information, accounting standards and changes in accounting standards, financial statements and date of most recent financial information
18
18.1 18.2 18.3 18.4 18.5 18.6 18.7
6-7 ; 200-201 ; 221-360 ; 369-487 ; 503-543
Interim financial information and other information Auditing of historical annual financial information
N/A
361-368 ; 488-495 ; 544-547
Pro forma financial information
N/A
Dividend policy
499 ; 501 ; 661
Legal and arbitration proceedings
642-645
665
Significant change in the issuer’s financial position
19
Additional information
19.1 19.2
Share capital
662-663 660-661
Charter of incorporation and articles of association
20 21
Material contracts Documents on display
665 681
8
683
UNIVERSAL REGISTRATION DOCUMENT 2019 | GROUPE BPCE
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