6132019 Universal registration document and annual financial report - BNP PARIBAS
11taBles of ConCordanCe
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The concordance table below makes it possible to identify in the Universel Registration Document filed with the Autorité des Marchés Financiers au 3 March 2020 the information that constitutes the Management report of the Company (including the Report on corporate governance) and the Consolidated Management report, as required by legal and regulatory provisions.
I. Company and Group Business and Situation
Information (reference texts) Page
■ Company and Group position over the past year (L.232-1 II and L.233-26 of the French Commercial Code) 114-138; 152-257; 466-503
■ Objective and comprehensive analysis of business performance, results and the financial position of the Company and Group (L.225-100-1 of the French Commercial Code) 114-138; 152-257; 466-503
■ Key financial and non-financial performance indicators for the Company and Group (L.225-100-1 of the French Commercial Code) 114-148; 515; 521-522
■ Foreseeable developments of the Company and Group (L.232-1 II and L.233-26 of the French Commercial Code) 136-138
■ Key events occurring since the financial year-end and the preparation date of the Management Report (L.232-1 II and L.233-26 of the French Commercial Code) 591
■ Company and Group research and development activities (L.232-1 II and L.233-26 of the French Commercial Code) N/A
■ Equity investments in, or takeovers of, companies that have their head office in France (L. 233-6 and L.247-1 of the French Commercial Code) 503
■ Business and results for the Company as a whole, Company subsidiaries and companies it controls by branch of activity (L.233-6 of the French Commercial Code) 6-16; 114-135
■ Existing Company branches (L.232-1 II of the French Commercial Code) 592-598
■ Information on Company locations and businesses (L.511-45 and R.511-16-4 of the French Monetary and Financial Code) 249-257; 592-598
Pursuant to annexe I of Regulation (EU) 2017/1129, the following items are incorporated by reference:
■ The consolidated financial statements for the year ended 31 December 2018 and the Statutory Auditors report on the consolidated financial statements at 31 December 2018, presented respectively on pages 149-269 and 270-276 of Registration Document no. D.19-0114 filed with the AMF on 5 March 2019; The information is available via the following link: https://invest.bnpparibas.com/sites/default/files/ documents/ddr_2018_bnp_paribas_gb.pdf
■ The consolidated financial statements for the year ended 31 December 2017 and the Statutory Auditors report on the consolidated financial
statements at 31 December 2017, presented respectively on pages 137-236 and 237-242 of Registration Document no. D.18-0101 filed with the AMF on 6 March 2018; The information is available via the following link: https://invest.bnpparibas.com/sites/default/files/ documents/ddr2017_bnp_paribas_gb.pdf
■ The consolidated financial statements for the year ended 31 December 2016 and the Statutory Auditors report on the consolidated financial statements at 31 December 2016, presented respectively on pages 131-231 and 232-233 of Registration Document no. D.17-0132 filed with the AMF on 7 March 2017; The information is available via the following link: https://invest.bnpparibas.com/sites/default/files/ documents/ddr2016gb.pdf
In order to assist readers of the annual financial report, the following table cross-references the information required by article L.451-1-2 of the French Monetary and Financial Code.
Annual financial report Page
Statement by the person responsible for the Registration document 610
Management report
Headings as listed by Annex I of European Commission Regulation (EC) No. 2017/1129
