8.3Cross-reference table for the Universal Registration Document

The cross-reference table below shows the headings provided for in Annexes I and II of Delegated Regulation (EU) 2019/980 of 14 March 2019 supplementing Regulation (EU) 2017/1129 of 14 June 2017 and provides references to the pages on which the relevant information appears in this Universal Registration Document.

 

Headings of Annexes I and II of Delegated Regulation (EU) 2019/980 
of 14 March 2019

Chapter

Page

1

Persons responsible, third party information, experts’ reports and competent authority approval

 

 

1.1

Name and position of responsible officers

8.1

312

1.2

Declaration of responsible officers

8.1

312

1.3

Name, address, qualifications and material interests of persons acting as experts

NA

NA

1.4

Confirmation relating to third-party information

NA

NA

1.5

Declaration of filing with the competent authority

-

1

2

Statutory Auditors

8.1

313

3

Risk factors

3.1

48 to 63

4

Information about the issuer

 

 

4.1

Legal and commercial name

6.6

227

4.2

Place of registration, registration number and legal entity identifier (LEI)

6.6

227

4.3

Date of formation and duration

6.1.4

199

4.4

Domicile, legal form, applicable legislation, country of incorporation, address and telephone number of registered office, website

6.1 - 6.6

198 - 227

5

Business overview

 

 

5.1

Principal activities

1

22 to 31

5.2

Principal markets

1

8 to 11

5.3

Important events in the development of the business

2.1 to 2.3 - 7.1

36 to 45 - 239 to 240

5.4

Strategy and objectives

1 - 2.1

8 to 11 - 36 to 45

5.5

Dependence on patents or licenses, industrial, commercial or financial contracts, or new manufacturing processes

NA

NA

5.6

Competitive position

1

10

5.7

Investments

2.1

36 to 44

5.7.1

Material historical investments

2.1 - 7.1

36 to 45 - 239 to 240

5.7.2

Material current investments

2.1

36 to 44

5.7.3

Joint ventures and undertakings in which the issuer holds a proportion of the capital likely to have a significant effect on the assessment of its own assets and liabilities, financial position or profits and losses

7.1

276 to 279

5.7.4

Environmental issues liable to affect the use of tangible fixed assets

4.2.2

86 to 104

6

Organisational structure

 

 

6.1

Brief description of the Group

1

6 to 33

6.2

List of significant subsidiaries

1 - 7.1

32 to 33 - 282 to 284

7

Operating and financial review

 

 

7.1

Financial position

2.1 - 7.1

36 to 44 - 230 to 284

7.1.1

Development and performance of the issuer’s business and of its position

7.3.1

299

7.2

Gross operating profit (EBITDA)

1 - 2.1 - 7.1

19 - 36 - 232

7.2.1

Information regarding significant factors materially affecting the issuer’s income from operations

2.1

36 to 44

7.2.2

Reasons for any material changes in net sales or revenues disclosed by historical financial information

2.1 - 3.1

36 to 44 - 48 to 63

8

Cash and capital

 

 

8.1

Information on equity

7.1

251 to 252

8.2

Source, amount and description of cash flows

2.1 - 7.1

37 - 235 to 236

8.3

Information on borrowing requirements and funding structure

2.1 - 7.1

37 - 255 to 260

8.4

Restrictions on the use of capital resources that have or could have a material effect on the issuer’s operations

NA

NA

8.5

Anticipated financing sources for material investments planned, and major expenses on the most material property, plant and equipment

2.1 - 7.1

36 to 44 - 240 to 242

9

Regulatory environment

3.1.2.3

58 to 60

10

Trend information

2.2 - 2.3

45

11

Profit forecasts or estimates

NA

NA

12

Management and Supervisory bodies

 

 

12.1

Information on members of the Management and Supervisory bodies

5.2 – 5.3

149 to 163

12.2

Conflicts of interest, commitments relating to appointments, restrictions on the disposal of investments in the issuer’s share capital

5.5

193 to 194

13

Compensation and benefits of Management and Supervisory bodies

 

 

13.1

Compensation paid and benefits in kind

5.4.4

178 to 192

13.2

Amounts set aside or accrued for pension, retirement or similar benefits

7.1

262 to 264

14

Functioning of Management and Supervisory bodies

 

 

14.1

Date of expiration of current term of office and period served

5.3.1

153

14.2

Service contracts linking members of the Supervisory Board

5.5

193

14.3

Information on Committees

5.3.2

153 - 168 to 172

14.4

Statement of compliance with the corporate governance regime in effect in France

5.1

148

14.5

Potential material impacts on the corporate governance

NA

NA

15

Employees

 

 

15.1

Headcount

4.4 - 7.1

115 - 267

15.2

Shareholdings and stock options

6.2.2 - 6.4 - 6.5 - 7.1

204 - 214 to 226 - 252 to 254

15.3

Agreements providing for employee shareholding

4.4.4 - 6.4 - 7.1

125 - 214 - 252 to 254

16

Major shareholders

 

 

16.1

Shareholders holding notifiable interests in the share capital or voting rights

6.2.2

204

16.2

Voting rights of major shareholders exceeding their share of share capital

NA

NA

17

Related-party transactions

5.5 - 7.1

183 - 280

18

Financial information concerning the issuer’s assets and liabilities, financial position, and profits and losses

 

 

18.1

Historical financial information

7.3.1

299

18.2

Interim and other financial information

NA

NA

18.3

Audit of historical annual financial information

7.4

301 to 309

18.4

Pro forma financial information

NA

NA

18.5

Dividend policy

6.3

213 to 214

18.6

Legal and arbitration proceedings

3.1.2.3 - 3.1.2.4

58 to 63

18.7

Significant change in the issuer’s financial position

NA

NA

19

Additional information

 

 

19.1

Share capital

6.2 - 7.2

203 to 213 - 293 to 294

19.1.1

Issued and authorised share capital

6.2 - 7.2

203 to 213 - 293 to 294

19.1.2

Shares not representing share capital

NA

NA

19.1.3

Shares held by the issuer or its subsidiaries

6.2.2 - 6.2.5 - 7.1

204 - 209 to 210 - 251

19.1.4

Securities giving future access to the issuer’s share capital

6.2.6 - 6.5.5

210 - 220

19.1.5

Information about and terms of any acquisition rights and/or obligations over authorised but unissued capital or an undertaking to increase the capital

6.2.5 - 6.5

209 to 210 - 215 to 226

19.1.6

Capital of any member of the Group under option or subject to an agreement

NA

NA

19.1.7

History of the share capital of the issuer

6.2.7 - 7.3.1

211 to 212 - 299

19.2

Memorandum and Articles of Association

6.1.4

199 to 202

19.2.1

Corporate purpose of the issuer

6.1.4

199

19.2.2

Rights, preferences, and restrictions attached to each category of existing shares

6.1.4

181 to 182

19.2.3

By-law provisions, charter or rules of the issuer that may delay, defer or prevent a change of control

NA

NA

20

Material contracts (other than contracts concluded in the normal course of business)

NA

NA

21

Documents available

6.6

226