Sub-paragraph 3: Schedule.

In addition to the mandatory information provided for in articles L. 123-13 to L. 123-21, L. 232-1 to L. 232-23, R. 123-179 to R. 123-189 of this code and article R. 313-14 of the Monetary and Financial Code and the information provided for by regulation of the French Accounting Standards Authority (Autorité des normes comptables), the notes to the financial statements include all material information concerning the assets and liabilities,…

Public limited companies that adopt a simplified presentation pursuant to Article L. 123-16 shall include in the notes to the financial statements a list of transactions carried out between the company and its main shareholders, on the one hand, and the company and the members of its administrative and supervisory bodies, on the other hand, if these transactions are material and were not carried out under normal market conditions. The…

The figures in the notes to the financial statements are, unless there is a duly justified exception, determined in accordance with the same principles and methods as those used to draw up the balance sheet and profit and loss account. They relate to all of the company’s activities regardless of where they are carried out. They are verifiable by reconciliation with supporting documents. Figures that already appear in the balance…

The words “related party” and “related party transactions” have the same meaning as defined by the international accounting standards adopted by Commission Regulation (EC) No 2238/2004 of 29 December 2004, in particular the part of its Annex IAS 24 entitled “Purpose of related party disclosures”, and by any Community regulation that may amend it.