9.3 Fees paid to the Statutory Auditors

The table of fees paid by the Group for 2019 and 2020 is available Chapter 7, Note 11.4, page 285.

 

9.4 Information on holdings

Information relating to the undertakings in which the Company 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 is provided in the notes to the consolidated financial statements (see Note 12 “List of consolidated companies at December 31, 2020” to the financial statements, page 287).

 

9.5 Third-party information

Not applicable.

 

9.6 Information incorporated by reference

In accordance with Delegated Regulation (EU) 2019/980 of March 14, 2019, supplementing Regulation (EU) 2017/1129 of the European Parliament and of the Council, the Universal Registration Document incorporates the following information by reference:

2019 Universal Registration Document[1]

The 2019 Universal Registration Document was filed on March 25, 2020 with the Autorité des marchés financiers (D.19-0175 registration). It concerns:

  • the consolidated financial statements and corresponding Statutory Auditors’ Report presented on pages 184 to 266 of Edenred’s 2019 Universal Registration Document;
  • the financial review presented on pages 61 to 75 of Edenred’s 2019 Universal Registration Document;
  • sections of these documents that are not mentioned above are either not applicable to investors or are covered in another part of this Document.

 

2018 Registration Document[2]

The 2018 Registration Document was filed on March 28, 2019 with the Autorité des marchés financiers (D.19-0217 registration). It concerns:

  • the consolidated financial statements and corresponding Statutory Auditors’ Report presented on pages 167 to 250 of Edenred’s 2018 Registration Document;
  • the financial review presented on pages 66 to 77 of Edenred’s 2018 Registration Document;
  • sections of these documents that are not mentioned above are either not applicable to investors or are covered in another part of this Document.