UNIVERSAL REGISTRATION DOCUMENT 2023

8

ADDITIONAL INFORMATION

8.1

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

COMPANY INFORMATION

358 358

8.1.1 Identification

8.1.2 Current statutory provisions 358 8.1.3 Internal bylaws of the Board of Directors 369

380

380

8.2

INFORMATION ON THE CAPITAL

377 377

8.2.1 Non ‑ equity instruments

380

8.2.2 Shares held by the Company or its subsidiaries

377 377

381

8.2.3 Other equity instruments

381

8.3

REGULATORY ENVIRONMENT

377 377 378

8.5

8.3.1 Solvency rules

AVAILABLE DOCUMENTS

381

8.3.2 Distribution of insurance

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

8.6

GLOSSARY

382

378

379 379 380

8.7

CONCORDANCE TABLES

383

8.3.5 Accounting standards 8.3.6 Other regulations

8.7.1 Concordance table with the headings

required by EU Regulation no 2019/980 383

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

386

357

Universal Registration Document 2023 GROUPAMA ASSURANCES MUTUELLES