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2014 Registration Document
Additional information
8
Registration Document concordance table
Appendix I Commission Regulation (EC) 809/2004
Page no.
Chapter no.
10/ Cash and cash equivalents and capital
10.1. Information about capital
115
142
179
224-225
4.2.1
5.5
5.6 (note 27)
6.4 (note 6)
10.2. Cash flow
116-117
140-141
4.2.3
5.4
10.3. Borrowing terms and financing structure
115-116
117
189
4.2.2
4.2.4
5.6 (note 32)
10.4. Restrictions on the use of capital
117
179
4.2.5
5.6 (note 26)
10.5. Expected financing sources
117
4.2.6
11/ Research and development, patents and licences
129
4.6.5
12/ Information on trends
12.1. Principal trends since the end of the last fiscal year
122
4.4.4
12.2. Events that could significantly impact future outlook
118
4.3
13/ Profit forecasts and estimates
N/A
14/ Administrative, management and supervisory bodies and general management
14.1. Information concerning members
72 to 81
3.2.1
14.2. Conflicts of interest
73, 82
3.2.1, 3.2.2
15/ Remuneration and benefits
15.1. Remuneration paid and benefits-in-kind
87 to 91
3.4
15.2. Provisions for pensions and retirement
88,
184-188
3.4.2,
5.6 (note 30)
16/ Operation of administrative and management bodies
16.1. Date of expiration of appointments
72-81
3.2.1
16.2. Service contracts binding members of administrative, management and supervisory bodies
73
3.2.1
16.3. Information about the Board of Directors’ committees
83-85
3.2.3
16.4. Compliance with the corporate governance system in force
72
3.1
17/ Employees
17.1. Number of employees
26 to 37
2.2.1
17.2. Profit-sharing and stock options
90
3.4.3 and 7.2.3
17.3. Agreement on employee profit-sharing
31
90
243-244
2.2.1.2
3.4.3
7.3.1
18/ Principal shareholders
18.1. Shareholders holding more than 5% of capital
243-244
7.3.1
18.2. Existence of different voting rights
238
7.1.4.5
18.3. Direct or indirect control
N/A
18.4. Agreement that could result in a change of control if implemented
243-245
7.3
19/ Transactions with related parties
129
202
130
4.6.4
5.6 (note 41)
4.6.7