NATIXIS -2020 Universal Registration Document

5

FINANCIAL DATA

5.1

Consolidated financial statements and notes

5.4

Statutory Auditors’ report on the parent company financial statements Internal control procedures relating to accounting and financial information

249

450

5.2

Statutory Auditors’ report

on the consolidated financial statements

5.5

404

455

5.3

Parent company financial statements and notes

413

247

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020