Groupama // 2021 Universal Registration Document

8 ADDITIONAL INFORMATION

8.1

PERSONS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT, FINANCIAL DISCLOSURES, AND FOR AUDITING THE FINANCIAL STATEMENTS Person responsible for the Universal 8.4.1 Registration Document Declaration by the person responsible for 8.4.2 the Universal Registration Document Person responsible for the financial 8.4.3 disclosure Persons responsible for auditing the 8.4.4 financial statements 8.4

COMPANY INFORMATION

306

Identification 8.1.1

306 306

Current statutory provisions 8.1.2

329

Internal bylaws of the Board of Directors 8.1.3

315

329

8.2

INFORMATION CONCERNING SHARE

CAPITAL AND PRINCIPAL SHAREHOLDERS

329

324

Share capital before conversion 8.2.1

324

329

329

8.3

REGULATORY ENVIRONMENT

326

Solvency rules 8.3.1

326 326

8.5

AVAILABLE DOCUMENTS

330

Distribution of insurance 8.3.2

Regulatory framework for personal data 8.3.3 protection Anti-money laundering and combating 8.3.4 the financing of terrorism

327

8.6

GLOSSARY

331

327 328 328

Accounting standards 8.3.5 Other regulations 8.3.6

8.7

CONCORDANCE TABLES

332

Concordance table with the headings 8.7.1

required by EU Regulation no 2019/980 332

Concordance table with the disclosures 8.7.2 required in the annual financial report

335

305

Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES