Compagnie des Alpes // 2021 Universal Registration Document
CROSS-REFERENCE TABLE OF THE ANNUAL FINANCIAL REPORT
CROSS-REFERENCE TABLE OF THE ANNUAL FINANCIAL REPORT This Universal registration document includes all elements of the annual financial report referred to in Article L. 451-1-2 I of the French Monetary and Financial Code and Article 222-3 of the AMF general regulation. The following reference table refers to the parts of the Universal registration document that correspond to the different headings of the annual financial report.
Annual financial report
Universal registration document Chapter(s)/Section(s) Page(s)
I
Parent company financial statements Consolidated financial statements
5/5.4 5/5.3
197-212 150-196 208-210 192-196
II
III
Statutory Auditors’ report on the annual financial statements
5/5.4.3 5/5.3.3
IV Statutory Auditors’ report on the consolidated financial statements V Management report including at least the information mentioned in Articles L. 22-10-35, L. 225-211 paragraph 2
Refer to the cross-reference table in the Management Report - see below.
236
VI
Statement of the person responsible for the annual financial report
7/7.2
231
235
Compagnie des Alpes I 2021 Universal registration document
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