9.10 Management Report cross-reference table
The following cross-reference table identifies the information that must be included in the management Report, pursuant to the French Commercial Code applicable to French companies with Boards of Directors.
|
No. |
Key information |
|
Section(s) |
Page(s) |
|
1 |
Group’s position and activity |
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|
1.1 |
Position of the Company over the past financial year and objective and exhaustive analysis presenting a fair view of the business, results and financial position of the Company and the Group, particularly its debt, in terms of the size and the complexity of the business |
2.1 Financial review – Consolidated results |
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|
1.2 |
Key financial performance indicators |
2.1 Financial review – Consolidated results |
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|
1.3 |
Key non-financial performance indicators relating to the Company’s specific activity, including information on environmental and employee matters |
5.5 Monitoring key performance indicators |
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|
1.4 |
Subsequent events |
2.1.11 Subsequent events |
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|
1.5 |
Identity of the main shareholders, holders of voting rights at general meetings, and any changes that took place during the past financial year |
3.2.1 Ownership of shares and voting rights |
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|
1.6 |
Existing branches |
N/A |
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|
1.7 |
Material acquisitions of equity interests in companies headquartered in France |
2.2.8 Relations with subsidiaries 7.4 Note 24 “Subsidiaries and affiliates” |
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1.8 |
Disposals of cross-shareholdings |
N/A |
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|
1.9 |
Foreseeable development of the Company and the Group and outlook |
1.2.2 Outlook and 2022 Targets |
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|
1.10 |
Research and development activities |
2.1.10 Research and development activities |
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|
1.11 |
Five-year financial summary |
7.4.3 Parent company financial statements – Note 25 |
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|
1.12 |
Information on supplier and client payments |
2.2.3 |
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|
1.13 |
Amount of inter-company loans granted and Statutory Auditor’s Report |
N/A |
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|
2 |
Internal control and risk management procedures |
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|
2.1 |
Description of the main risks and uncertainties to which the Company is exposed |
2.1.8 Main risks and uncertainties |
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|
2.2 |
Information on the financial risks related to the impacts of climate change and presentation of the measures the Company is taking to reduce these by deploying a low-carbon strategy in all the components of its business |
5.3.1 Reducing the carbon footprint, the consumption of energy and natural resources and waste production |
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2.3 |
Main characteristics of internal control and risk management procedures deployed by the Company and by the Group relating to the preparation and processing of financial and accounting information |
4.4.2 Summary description of internal control procedures |
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|
2.4 |
Indications of objectives and policy regarding each main category using hedge accounting, and the exposure to risks relating to prices, credit, liquidity and cash flow (use of financial instruments by the Company) |
4.1.1 Financial risks |
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|
2.5 |
Anticorruption processes |
5.4.1 Ethically developing activities and partnerships throughout the value chain 4.1.2.5 Risks related to corruption, money laundering and/or terrorist financing schemes |
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|
2.6 |
Oversight arrangements and report on their effective implementation |
4.1.2.5 Risks related to corruption, money laundering and/or terrorist financing schemes |
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