MRM // 2021 Universal Registration Document
3
General information on the issuer and its share capital
Consolidated nancial statements for the nancial year ended 31 December 2021
Note 11 Additional information
11.1 Related parties Transactions between Group companies and related parties are entered into on an arm’s length basis. Under the terms of the IT lease and services contract signed with SCOR SE, the expenses billed by SCOR SE during 2021 amounted to €41 thousand.
11.2 Relations with the Statutory Auditors
M.R.M.’s principal Statutory Auditors are: • Mazars – date first appointed: Combined General Meeting of 1 June 2017, – represented by Gilles Magnan; • RSM Paris – date first appointed: Combined General Meeting of 1 June 2017, – represented by Hélène Kermorgant. Their appointments will expire at General Meeting called to approve the financial statements for the year ending 31 December 2022.
Fees paid to the Statutory Auditors
2021
2020
Mazars
RSM Paris
Mazars
RSM Paris
(in thousands of euros excluding VAT)
Certification of the separate and consolidated financial statements: • M.R.M. SA
55.9 10.8
48.9 16.9
55.3 10.7
48.3 16.7
• Fully consolidated subsidiaries
Other services: • M.R.M. SA Of which ESEF verifcation
3.0
3.0
- -
- -
• Fully consolidated subsidiaries
-
-
TOTAL
69.7
68.8
66.0
65.0
104
M.R.M. 2021 UNIVERSAL REGISTRATION DOCUMENT
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