MRM - 2019 Universal Registration Document

3

General information on the issuer and its share capital

Consolidated financial statements for the financial year ended 31 December 2019

Appendix 2

List of Company equity interests

Method of consolidation

Interest

Control

SA M.R.M.

Parent company Full consolidation Full consolidation Full consolidation Full consolidation Full consolidation

100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100%

SAS COMMERCES RENDEMENT

SAS DB NEPTUNE SAS DB PIPER SCI GALETIN II SCI IMMOVERT

All Group companies are registered in France. The address used by all Group companies is 5 avenue Kléber – 75795 Paris Cedex 16.

Appendix 3 Corporate financial statements of the Company as of 31 December 2019 See Section 3.9 “Corporate financial statements for the financial year ended 31 December 2019” of this Universal Registration Document. Consolidated financial statements of the M.R.M. group as of 31 December 2019 See Section 3.7 “Consolidated financial statements for the financial year ended 31 December 2019” of this Universal Registration Document. Appendix 4

Appendix 5 Corporate governance report See Section 4.1 “Corporate governance report” of this Universal Registration Document.

Consolidated financial statements for the financial year ended 31 December 2019

3.7

Contents

Page

Page

Financial statements

64

Notes to the consolidated financial statements

1.

2.

68 69 71 73 74 88 91 92 94 95 95 96

1.1 1.2

Statement of consolidated financial position Statement of consolidated comprehensive income Statement of consolidated cash flows Statement of changes in consolidated equity 67 64 65 66

Note 1 Company profile and significant items

Note 2 Accounting principles Note 3 Scope of consolidation Note 4 Notes to the balance sheet

1.3 1.4

Note 5 Notes to the statement of comprehensive income

Note 6 Tax

Note 7 Segment information

Note 8 Exposure to risk and hedging strategy Note 9 Financing commitments and guarantees Note 10 Employee remuneration and benefits

Note 11 Additional information

M.R.M. 2019 UNIVERSAL REGISTRATION DOCUMENT

63

Made with FlippingBook Learn more on our blog