Euronext - 2020 Universal Registration Document

OTHER INFORMATION

9.1 Profit Appropriation Section

304

9.3 Assurance Report of

the Independent Auditor

310

9.2 Independent auditor’s report Report on the audit of the financial statements 2020 included in the universal registration document

304

Our conclusion

310 310 310 310 311

Basis for our Conclusion

Reporting Criteria

304 305

Unassured Corresponding Information

Our audit approach

Limitations to the Scope of our Assurance Engagement Responsibilities of the Managing Board and the Supervisory Board for the selected non-financial KPIs Our Responsibilities for the Assurance Engagement on the Selected Non-Financial KPIs

Report on other information included in the universal registration document Report on other legal and regulatory requirements 309 Description of responsibilities for the financial statements 309 308

311

311

303

2020 UNIVERSAL REGISTRATION DOCUMENT