Euronext // 2021 Universal Registration Document

OTHER INFORMATION

Profit Appropriation Section

312

Assurance Report of the Independent Auditor on selected non-financial information

319

Independent Auditor’s Report

312

Our conclusion

319 319 319 319 320

Report on the audit of the financial statements 2021 included in the universal registration document

Basis for our conclusion

312 313

Reporting criteria

Information in support of our opinion

Unassured corresponding information

Report on other information included in the universal registration document Report on other legal and regulatory requirements and ESEF Description of responsibilities regarding the financial statements

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

317

320

317

320

318

311

2021 UNIVERSAL REGISTRATION DOCUMENT