Compagnie des Alpes // 2020 Universal Registration Document
REFERENCE TABLE OF THE UNIVERSAL REGISTRATION DOCUMENT
REFERENCE TABLE OF THE UNIVERSAL REGISTRATION DOCUMENT
This reference table uses the headings included in Annexes I and II of the (EU) delegated regulation No. 2019/980 of the European Commission of 14 March 2019, and refers to the pages of the Universal Registration Document which contain the information on each of these headings.
Annexe I to (EU) delegated regulation 2019/980
Universal Registration Document Chapter(s)/Section(s) Page(s)
I Persons responsible, information from third parties, expert reports and approval of the competent authority 1. Persons responsible for information contained in this Universal Registration Document
7/7.2 7/7.2
217 217
2.
Statements by persons responsible for this Universal Registration Document
II
Statutory Auditors
1.
Name and address of the issuer’s Statutory Auditors
5/5.3.2 Note 9.5
181 N/A
2. Statutory Auditors who have resigned, were dismissed, or who were not reappointed
N/A
III
Risk factors
2
33-43
IV Information about Compagnie des Alpes 1. Registered name and trade name
7/7.1.1 7/7.1.1 7/7.1.1 7/7.1.1
216 216 216 216
2. 3.
Place, registration number and legal entity identifier (LEI) of the issuer
Founding date and duration of the issuer
4. Company headquarters and legal form of issuer, legislation governing its activities, country of origin, address, telephone number and website
V Overview of activities 1. Primary activities
1.1. Nature of operations carried out by the issuer and its primary activities
1/1.1
20-25
1.2. Significant products or services launched on the market
N/A
N/A
2. 3. 4.
Main markets
1/1.1
20-25
Significant events in its business development
N/A
N/A
Strategy and objectives
1/1.2
27-29
5. Level of dependency on patents and licenses; industrial, commercial, and financial contracts or new production procedures
N/A
N/A
6.
Competitive position
1/1.1
20-26
7.
Investments 7.1. Primary investments made by the issuer during each fiscal year of the period covered by the historical financial disclosures 7.2. Main current investments or investments for which firm commitments have been made 7.3. Joint ventures and companies in which the issuer holds a percentage of share capital likely to significantly impact the value of its assets and liabilities, its financial position, or earnings 7.4. Environmental questions that could influence the issuer’s use of its capital assets
1/1.3; 5/5.3.2 Notes 6.2, 6.3 1/1.2; 5/5.3.2 Notes 6.2, 6.3 5/5.2.7; 5/5.3.2 Note 3 2/2.2.3; 4/4.3; 5/5.3.2 Note 1.13
29-30; 142; 156-158 26-28; 138; 160-162
137; 146
36; 99-114; 146
VI
Organisational structure
1.
Description of the Group and the issuer’s role in it
5/5.2.1; 5/5.3.2 Note 3 5/5.3.2 Note 4.2
135; 152
2.
List of the largest subsidiaries of the issuer
153-154
218
Compagnie des Alpes I 2020 Universal registration document
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