NATIXIS - Document d'enregistrement universel et rapport financier annuel 2020

5 ÉLÉMENTS FINANCIERS

Rapport des commissaires aux comptes sur les comptes consolidés

CF JL?H> =IHH;CMM;H=? >O =IHNL~F? CHN?LH? J?LNCH?HN JIOL Ff;O>CN ;@CH V >? >w@CHCL >?M JLI=w>OL?M >f;O>CN ;JJLIJLCw?M ?H F; =CL=IHMN;H=? ?N HIH >;HM F? f?RJLCG?L OH? IJCHCIH MOL Ff?@@C=;=CNw >O =IHNL~F? CHN?LH?n CF ;JJLw=C? F? =;L;=NvL? ;JJLIJLCw >?M GwNBI>?M =IGJN;?M ?MNCG;NCIHM =IGJN;CL?=NCIH ;CHMC KO? F?M CH@ILG;NCIHM F?M =IH=?LH;HN @IOLHC?M >;HM F?M =IGJN?M =IHMIFC>wMn CF ;JJLw=C? F? =;L;=NvL? ;JJLIJLCw >? Ff;JJFC=;NCIH J;L F; >CL?=NCIH >? V F; =IHP?HNCIH =IGJN;? =IHNCHOCNw >f?RJFICN;NCIH ?N M?FIH F?M wFwG?HNM =IFF?=NwM Ff?RCMN?H=? IO HIH >fOH? CH=?LNCNO>? MCAHC@C=;NCP? FCw? r >?M wPwH?G?HNM IO r >?M =CL=IHMN;H=?M MOM=?JNC? G?NNL? ?H =;OM? F; =;J;=CNw >? F; MI=CwNw r JIOLMOCPL? MIH ?RJFICN;NCIH ?NN? ;JJLw=C;NCIH Mf;JJOC? MOL F?M wFwG?HNM =IFF?=NwM DOMKOfr F; >;N? >? MIH L;JJILN wN;HN NION?@ICM L;JJ?Fw KO? >?M =CL=IHMN;H=?M IO wPwH?G?HNM OFNwLC?OLM JIOLL;C?HN G?NNL? ?H =;OM? F; =IHNCHOCNw >f?RJFICN;NCIH 0fCF =IH=FON r Ff?RCMN?H=? >fOH? CH=?LNCNO>? MCAHC@C=;NCP? CF ;NNCL? Ff;NN?HNCIH >?M F?=N?OLM >? MIH L;JJILN MOL F?M CH@ILG;NCIHM @IOLHC?M >;HM F?M =IGJN?M =IHMIFC>wM ;O MOD?N >? =?NN? CH=?LNCNO>? IO MC =?M CH@ILG;NCIHM H? MIHN J;M @IOLHC?M IO H? MIHN J;M J?LNCH?HN?M CF @ILGOF? OH? =?LNC@C=;NCIH ;P?= LwM?LP? IO OH L?@OM >? =?LNC@C?Ln CF ;JJLw=C? F; JLwM?HN;NCIH >f?HM?G?M =IGJN?M =IHMIFC>wM ?N V wP;FO? MC F?M =IGJN?M =IHMIFC>wM L?@FvN?HN F?M IJwL;NCIHM ?N wPwH?G?HNM MIOM D;=?HNM >? G;HCvL? r ?H >IHH?L OH? CG;A? @C>vF?n =IH=?LH;HN FfCH@ILG;NCIH @CH;H=CvL? >?M J?LMIHH?M IO ?HNCNwM V =IGJLCM?M >;HM F? JwLCGvNL? >? =IHMIFC>;NCIH CF =IFF?=N? >?M wFwG?HNM KOfCF ?MNCG? MO@@CM;HNM ?N ;JJLIJLCwM JIOL ?RJLCG?L OH? IJCHCIH MOL F?M =IGJN?M =IHMIFC>wM &F ?MN L?MJIHM;? F; >CL?=NCIH >? F; MOJ?LPCMCIH ?N >? F; Lw;FCM;NCIH >? Ff;O>CN >?M =IGJN?M =IHMIFC>wM ;CHMC KO? >? FfIJCHCIH ?RJLCGw? MOL =?M =IGJN?M

Rapport au comité d’audit +IOM L?G?NNIHM ;O =IGCNw >f;O>CN OH L;JJILN KOC JLwM?HN? HIN;GG?HN FfwN?H>O? >?M NL;P;OR >f;O>CN ?N F? JLIAL;GG? >? NL;P;CF GCM ?H `OPL? ;CHMC KO? F?M =IH=FOMCIHM >w=IOF;HN >? HIM NL;P;OR +IOM JILNIHM wA;F?G?HN r M; =IHH;CMM;H=? F? =;M w=Bw;HN F?M @;CO =IHNL~F? CHN?LH? KO? HIOM ;PIHM C>?HNC@Cw?M JIOL =? KOC =IH=?LH? F?M JLI=w>OL?M L?F;NCP?M r FfwF;? FfCH@ILG;NCIH =IGJN;;HM F? L;JJILN ;O =IGCNw >f;O>CN @CAOL?HN F?M LCMKO?M >f;HIG;FC?M MCAHC@C=;NCP?M KO? HIOM DOA?IHM ;PICL wNw F?M JFOM CGJILN;HNM JIOL Ff;O>CN >?M =IGJN?M =IHMIFC>wM >? Ff?R?L=C=? ?N KOC =IHMNCNO?HN >? =? @;CN F?M JICHNM =FwM >? Ff;O>CN KOfCF HIOM ;JJ;LNC?HN >? >w=LCL? >;HM F? JLwM?HN L;JJILN +IOM @IOLHCMMIHM wA;F?G?HN ;O =IGCNw >f;O>CN F; >w=F;L;NCIH JLwPO? J;L Ff;LNC=F?n >O LvAF?G?HN 2" H[n =IH@CLG;HN HINL? CH>wJ?H>;H=? ;O M?HM >?M LvAF?M ;JJFC=;O I>? >? =IGG?L=? ?N >;HM F? =I>? >? >wIHNIFIAC? >? F; JLI@?MMCIH >? =IGGCMM;CL? ;OR =IGJN?M )? =;M w=Bw;HN HIOM HIOM ?HNL?N?HIHM ;P?= F? =IGCNw >f;O>CN >?M LCMKO?M J?M;HN MOL HINL? CH>wJ?H>;H=? ?N >?M G?MOL?M >? M;OP?A;L>? ;JJFCKOw?M

#;CN r +?OCFFS MOL 0?CH? ?N -;LCM ); !w@?HM? F? nG;LM )?M =IGGCMM;CL?M ;OR =IGJN?M

PricewaterhouseCoopers Audit

Deloitte & Associés

Emmanuel Benoist

Charlotte VANDEPUTTE

412

NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020

Made with FlippingBook Publishing Software