Worldline - Registration Document 2016
Annex IV
Cross reference table for the Financial Report
article L. 451-1-2 of the French Monetary and Financial Code and article 222-3 of the French Market Authorities’ General Regulations. the information which constitutes the Annual Financial Report having to be published by the listed companies in accordance with In order to facilitate the reading of this document, the cross-reference table, hereafter, allows identifying in this Reference Document,
Information
Sections
Consolidated financial statements Statutory financial statements
20.1.1 20.2.1
Management report
4; 7; 9; 10; 11; 12; 14.1; 15.1; 17.3; 20.1; 20.2; 20.5
Certificate of the Annual Financial Report responsible
1.2
Statutory Auditors’ report on the consolidated financial statements Statutory Auditors’ report on the Company financial statements
20.1.2 20.2.3
Statutory Auditors fees
20.1.1.6.3 Note 30
Report of the Chairman of the Board of Directors on Corporate Governance and Internal Control in accordance with article L. 225-235 of French Commercial Code ( Code de commerce ) Statutory Auditors’ report, on the report prepared by the Chairman of the Board of Directors,
Annex II
Annex III
2014 under IFRS as adopted by the European Union, The consolidated accounts for the year ended December 31, ● The related Statutory Auditors’ report, and ● The related Group management report ● Financiers (AMF) on April 27, 2015. référence”) n° R. 15-021 filed with the Autorité des Marchés presented within the Registration Document (“Document de
following elements are enclosed by reference: Regulation n° 809-2004 dated April 29, 2004 relating to In accordance with the requirements of article 28 of EC members of the European Union (“Prospectus Directive”), the documents issued by issuers listed on markets of states The consolidated accounts for the year ended December 31, ● 2015 under IFRS as adopted by the European Union, The related Statutory Auditors’ report, and ● The related Group management report ● Financiers (AMF) on April 28, 2016. référence”) n° R. 16-031 filed with the Autorité des Marchés presented within the Registration Document (“Document de
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Worldline 2016 Registration Document
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