MRM_REGISTRATION_DOCUMENT_2017
3
General information on the issuer and its share capital
Corporate financial statements for the year ended 31 December 2017
3 FINANCIAL INCOME AND EXPENSES INVOLVING AFFILIATES (PCG (French GAAP) Article 831-2 and 832-13)
Financial expenses Financial income
(in euros)
TOTAL
24,373
1,211,983
Of which affiliates
24,373
1,205,703
3 FEES PAID TO THE STATUTORY AUDITORS The total amount of Statutory Auditor fees on the Company’s 2017 income statement was €104 thousand compared with €129 thousand in 2016. These break down as follows: • Fees for statutory auditing: €97 thousand (€51.8 thousand paid to Mazars and €45.3 thousand paid to RSM Paris) compared with €121 thousand in 2016; • Fees for other services: €6.5 thousand paid to Mazars to verify the social, societal and environmental information published in the management report, compared with €8 thousand in 2016.
Financial commitments and other information
3 FINANCIAL COMMITMENTS (PCG (French GAAP) Article 531-2/9)
COMMITMENTS GIVEN
Amount
Other commitments given: Pledging DB Piper shares Pledging SCI Noratlas shares
4,272,551
23,352,176 34,576,556
Pledging Commerces Rendement shares
Pledging Immovert shares
1,361,992
First demand guarantee SCI Noratlas
24,200,000 21,959,943
Guarantees
TOTAL (1)
109,723,218
(1) Of which involving subsidiaries
109,723,218
COMMITMENTS RECEIVED
None.
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M.R.M. 2017 REGISTRATION DOCUMENT
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