MRM - 2018 Registration document
3
General information on the issuer and its capital
Annual financial statements for the year ended 31 December 2018
3 BREAKDOWN OF THE SHARE CAPITAL (PCG (French GAAP) Article 831–3 and 832-13).
Numbers of shares
Par value (in euros)
Various share classes
At opening
Created
Cancelled
At closing
Shares
1
43,667,813
-
-
43,667,813
3 SET-UP COSTS (French Commercial Code Article R.123-186-4)
Value
Amortisation rate
(in euros)
Set-up costs
16,771
- -
1,632
Costs relating to the capital increase
TOTAL
18,403
3 ACCRUED INCOME
Accrued income included in the following items of the balance sheet (in euros)
Amount
Other receivables
990,648
TOTAL
990,648
3 ACCRUED EXPENSES (French Commercial Code Article R.123-196)
Accrued expenses included in the following items of the balance sheet (in euros)
Amount
Trade payables
631,162 82,492 38,443 752,097
Tax and company liabilities
Payables against non-current assets
TOTAL
3 CHANGES IN EQUITY
Opening balance
Appropriation of income
Closing balance
Increase
Decrease
(in euros)
Paid-up capital
43,667,813 60,149,997
-
- - - - -
- - - - - - - -
43,667,813 55,346,538
-4,803,459
Additional paid-in capital
Legal reserve Other reserves
248,026
-
248,026
5,299
5,061
10,360
Revaluation adjustment
339,807
- -
339,807
Retained earnings
-
-6,587,214
-6,587,214 -1,845,074
Profit (loss) for the period
-6,587,214
6,587,214 -1,845,074
Regulated provisions
-
-
-
-
TOTAL
97,823,728
1,788,816 -8,432,288
- 91,180,256
112
M.R.M. 2018 REGISTRATION DOCUMENT
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