MRM - 2019 Universal Registration Document
3
General information on the issuer and its share capital
Corporate financial statements for the financial year ended 31 December 2019
Additional information relating to the income statement
3 BREAKDOWN OF NET REVENUE (PCG (French GAAP) Article 831–2/14)
Breakdown by business segment (in euros)
Amount
Chairman fees
74,375
Service fees
208,218
TOTAL
282,593
Breakdown by region (in euros)
Amount
Paris region
282,593
TOTAL
282,593
3 FINANCIAL INCOME AND EXPENSES INVOLVING AFFILIATES (PCG (French GAAP) Article 831–2 and 832-13)
Financial expenses Financial income
(in euros)
11,596,489 11,578,631
1,675,589 1,655,744
TOTAL
Of which affiliates
3 FEES PAID TO THE STATUTORY AUDITORS The total amount of Statutory Auditor fees on the Company’s 2019 income statement was €102,000 compared with €100,500 in 2018. These break down as follows: • fees for statutory auditing: €102,000 paid to Mazars and RSM Paris in 2019 compared with €100,500 in 2018; • fees for other services: none in either 2019 or 2018.
Financial commitments and other information
3 FINANCIAL COMMITMENTS (PCG (French GAAP) Article 531–2/9)
COMMITMENTS GIVEN
Amount
(in euros)
Pledging of DB Piper shares
4,272,551
34,576,556
Pledging of Commerces Rendement shares
Pledging of Immovert shares
1,361,992
Guarantees
12,030,018 52,241,117
TOTAL (1)
(1) Involving subsidiaries.
52,241,117
108
M.R.M. 2019 UNIVERSAL REGISTRATION DOCUMENT
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