Derichebourg // 2020-2021 Universal Registration Document
UNIVERSAL REGISTRATION DOCUMENT
including the annual financial report 20 /202
financiers), the competent authority under EU regulation no. 2017/1129, on December 15, 2021, without prior approval in accordance with Article 9 of regulation. This is a free translation of the Universal Registration Document which was submitted to the French securities regulator (Autorité des marchés The Universal Registration Document may be used for a public securities offer or to trade securities on a regulated market. In this case it should be accompanied by a note on the securities in question, and if necessary a summary and all amendments made to the Universal Registration Document. The French securities regulator shall approve the set of documents listed above in accordance with EU Regulation no. 2017/1129.
In application of Article EU regulation no. 2017/1129, this document incorporates the following information by reference, which the reader is invited to consult: the presentation of the entire Group’s business activities, the Group’s consolidated financial statements and the Statutory Auditors’ report on the consolidated financial statements for the fiscal year ended September 30, 2020, as presented respectively on pages 89 to 129, 131 to 182 and 183 to 185 of the registration document filed with the French securities regulator on December 14, 2020 under number D.20-0987; the presentation of the entire Group’s business activities, the Group’s consolidated financial statements and the Statutory Auditors’ report on the consolidated financial statements for the fiscal year ended September 30, 2019, as presented respectively on pages 85 to 117, 119 to 168, and 169 to 171 of the registration document filed with the French securities regulator on December 12, 2019 under number D.19-1011; the Statutory Auditors’ report on related-party agreements and commitments for the fiscal years ended September 30, 2020 and September 30, 2019, which are included in the Company’s registration documents filed respectively with the French securities regulator on December 16, 2020 under number D.20-0987 on pages 86 to 87, and on December 12, 2019 under number D.19-1011 on page 81 to 83. Other information contained in the two registration documents referred to above has been, if necessary, replaced and/or updated by information provided in this Universal Registration Document and is not incorporated by reference in this Universal Registration Document. Both registration documents referred to above are available on the Company’s website at www.derichebourg.com , or on that of the French securities regulator at www.amf-france.org .
DERICHEBOURG 2020/2021 Universal Registration Document 1
Made with FlippingBook - Online catalogs