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

6 DÉCLARATION DE PERFORMANCE EXTRA-FINANCIÈRE 2020 Rapport de l’un des commissaires aux comptes sur la déclaration consolidée de performance extra-financière

Rapport de l’un des commissaires 6.10 aux comptes, désigné organisme tiers indépendant, sur la déclaration consolidée de performance extra-financière

F4A2824 2;>B ;4 U3\24<1A4 V ;Q0BB4<1;\4 6\=\A0;4 34 ;0 B>28\C\ $ ) - (

$0CDA4 4C \C4=3D4 34B CA0E0DF +IM NL;P;OR >w=LCNM =C ;JLvM IHN wNw ?@@?=NOwM =IH@ILGwG?HN ;OR >CMJIMCNCIHM >?M ;LNC=F?Mn n ?N MOCP;HNM >O I>? >? =IGG?L=? >wN?LGCH;HN F?M GI>;FCNwM >;HM F?MKO?FF?M FfILA;HCMG? NC?LM CH>wJ?H>;HN =IH>OCN M; GCMMCIH ?N M?FIH F; >I=NLCH? JLI@?MMCIHH?FF? >? F; IGJ;AHC? H;NCIH;F? >?M =IGGCMM;CL?M ;OR =IGJN?M L?F;NCP? r =?NN? CHN?LP?HNCIH 8;CHMC KOfr F; HILG? CHN?LH;NCIH;F? &0 " MMOL;H=? ?HA;A?G?HNM INB?L NB;H ;O>CNM IL L?PC?QM I@ BCMNILC=;F @CH;H=C;F CH@ILG;NCIH 9 +IOM ;PIHM G?Hw >?M NL;P;OR HIOM J?LG?NN;HN >f;JJLw=C?L F; =IH@ILGCNw >? F; !w=F;L;NCIH ;OR >CMJIMCNCIHM LwAF?G?HN;CL?M ?N F; MCH=wLCNw >?M &H@ILG;NCIHMn HIOM ;PIHM JLCM =IHH;CMM;H=? >? Ff;=NCPCNw >? Ff?HM?G?M V ?HNL?JLCM?M CH=FOM?M >;HM F? JwLCGvNL? >? =IHMIFC>;NCIH >? Ff?RJIMw >?M JLCH=CJ;OR LCMKO?Mn HIOM ;PIHM ;JJLw=Cw F? =;L;=NvL? ;JJLIJLCw >O /w@wL?HNC?F ;O V L?A;L> >? M; J?LNCH?H=? MIH ?RB;OMNCPCNw M; @C;wL;NCIH F? =;M w=Bw;HN F?M O M?=N?OLn HIOM ;PIHM PwLC@Cw KO? F; !w=F;L;NCIH =IOPL? =B;KO? =;NwAILC? V >fCH@ILG;NCIH JLwPO? ;On&&& >? Ff;LNC=F?n) n ?H G;NCvL? MI=C;F? ?N ?HPCLIHH?G?HN;F? ;CHMC KOf;O >?ORCvG? ;FCHw; >? Ff;LNC=F?n) n ?H G;NCvL? >? L?MJ?=N >?M >LICNM >? FfBIGG? ?N >? FONN? =IHNL? F; =ILLOJNCIH ?N FfwP;MCIH @CM=;F?n HIOM ;PIHM PwLC@Cw KO? F; !w=F;L;NCIH JLwM?HN? F?M CH@ILG;NCIHM V JLwPO?M ;On&& >? Ff;LNC=F?n/ n FILMKOf?FF?M MIHN J?LNCH?HN?M ;O L?A;L> >?M JLCH=CJ;OR LCMKO?M ?N =IGJL?H> F? =;M w=Bw;HN OH? ?RJFC=;NCIH >?M L;CMIHM DOMNC@C;HN Ff;?M CH@ILG;NCIHM L?KOCM?M J;L F? ? n;FCHw; >On&&& >? Ff;LNC=F?n) n n HIOM ;PIHM PwLC@Cw KO? F; !w=F;L;NCIH JLwM?HN? F? GI>vF? >f;@@;CL?M V ?N OH? >?M=LCJNCIH >?M JLCH=CJ;OR LCMKO?M FCwM r Ff;=NCPCNw >? Ff?HM?G?M ?HNCNwM CH=FOM?M >;HM F? JwLCGvNL? >? =IHMIFC>;NCIH S =IGJLCM FILMKO? =?F; Mf;PvL? J?LNCH?HN ?N JLIJILNCIHHw F?M LCMKO?M =LwwM J;L M?M L?F;NCIHM >f;@@;CL?M M?M JLI>OCNM IO M?M M?LPC=?M ;CHMC KO? F?M JIFCNCKO?M F?M ;=NCIHM ?N F?M LwMOFN;NM CH=FO;HN >?M CH>C=;N?OLM =FwM >? J?L@ILG;H=?n

"H HINL? KO;FCNw >? =IGGCMM;CL? ;OR =IGJN?M >? +;NCRCMn0 HIOM PIOM JLwM?HNIHM HINL? L;JJILN MOL F; >w=F;L;NCIH =IHMIFC>w? >? J?L@ILG;H=? ?RNL; @CH;H=CvL? L?F;NCP? r Ff?R?L=C=? =FIM F? n>w=?G;HM F? >I=OG?HN OHCP?LM?F >f?HL?ACMNL?G?HN CH=FO;HN F? L;JJILN >? A?MNCIH ALIOJ? MOL OH? <;M? PIFIHN;CL? =IH@ILGwG?HN ;OR >CMJIMCNCIHM FwA;F?M ?N LwAF?G?HN;CL?M >?M ;LNC=F?Mn) n / n ?N / n >O I>? >? =IGG?L=? '4B?>=B018;8C\ 34 ;0 B>28\C\ )? =IHM?CF >f;>GCHCMNL;NCIH ; MIOB;CNw wN;CMJIMCNCIHM FwA;F?M ?N LwAF?G?HN;CL?M CH=FO;HN OH? JLwM?HN;NCIH >O GI>vF? >f;@@;CL?M OH? >?M=LCJNCIH >?M JLCH=CJ;OR LCMKO?M ?RNL; @CH;H=C?LM OH? JLwM?HN;NCIH >?M JIFCNCKO?M ;JJFCKOw?M ;O L?A;L> >? =?M LCMKO?M ;CHMC KO? F?M LwMOFN;NM >? =?M JIFCNCKO?M CH=FO;HN >?M CH>C=;N?OLM =FwM >? J?L@ILG;H=? ); !w=F;L;NCIH ; wNw wN;OL?M >? F; MI=CwNw =C ;JLvM F? Yn/w@wL?HNC?Fn^ >IHN F?M wFwG?HNM MCAHC@C=;NC@M MIHN JLwM?HNwM >;HM F; !w=F;L;NCIH ?N >CMJIHC?G;H>? ;O MCvA? >? F; MI=CwNw =3\?4=30=24 4C 2>=CA`;4 @D0;8C\ +INL? CH>wJ?H>;H=? ?MN >w@CHC? J;L F?M >CMJIMCNCIHM JLwPO?M r Ff;LNC=F?n) n >O I>? >? =IGG?L=? ?N F? =I>? >? >wIHNIFIAC? >? F; JLI@?MMCIH -;L ;CFF?OLM HIOM ;PIHM GCM ?H JF;=? OH MSMNvG? >? =IHNL~F? KO;FCNw KOC =IGJL?H> >?M JIFCNCKO?M ?N >?M JLI=w>OL?M >I=OG?HNw?M PCM;HN r ;MMOL?L F? L?MJ?=N >?M LvAF?M >wIHNIFIACKO?M >? F; >I=NLCH? JLI@?MMCIHH?FF? ?N >?M N?RN?M FwA;OR ?N LwAF?G?HN;CL?M ;JJFC=;=B018;8C\ 3D 2><<8BB08A4 0DF 2>? HIM NL;P;OR >? @ILGOF?L OH ;PCM GINCPw ?RJLCG;HN OH? =IH=FOMCIH >f;MMOL;H=? GI>wLw? MOLn F; =IH@ILGCNw >? F; !w=F;L;NCIH ;OR >CMJIMCNCIHM JLwPO?M r V Ff;LNC=F?n/ n >O I>? >? =IGG?L=?n F; MCH=wLCNw >?M CH@ILG;NCIHM @IOLHC?M ?H ;JJFC=;NCIH >O [ >On& ?N V >On&& >? Ff;LNC=F?n/ n >O I>? >? =IGG?L=? r M;PICL F?M LwMOFN;NM >?M JIFCNCKO?M CH=FO;HN >?M CH>C=;N?OLM =FwM >? J?L@ILG;H=? ?N F?M ;=NCIHM L?F;NC@M ;OR JLCH=CJ;OR LCMKO?M =C ;JLvM F?M Yn&H@ILG;NCIHMn^ &F H? HIOM ;JJ;LNC?HN J;M ?H L?P;H=B? >? HIOM JLIHIH=?L MOL F? L?MJ?=N J;L Ff?HNCNw >?M ;ONL?M >CMJIMCNCIHM FwA;F?M ?N LwAF?G?HN;CL?M ;JJFC=;? >?PICL >? PCACF;H=? >? FONN? =IHNL? F; =ILLOJNCIH ?N >? @CM=;FCNw HC MOL F; =IH@ILGCNw >?M JLI>OCNM ?N M?LPC=?M ;OR LwAF?G?HN;NCIHM ;JJFC=;

538

NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020

Made with FlippingBook Publishing Software