MRM - 2018 Registration document
3
General information on the issuer and its capital
Annual financial statements for the year ended 31 December 2018
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
75,000
Service fees
217,778
TOTAL
292,778
Breakdown by region (in euros)
Amount
Paris region
292,778
TOTAL
292,778
3 FINANCIAL INCOME AND EXPENSES INVOLVING AFFILIATES (PCG (French GAAP) Article 831–2 and 832-13)
Financial expenses Financial income
(in euros)
TOTAL
2,199,766
969,288
Of which affiliates
2,169,785
969,288
3 FEES PAID TO THE STATUTORY AUDITORS The total amount of Statutory Auditor fees on the Company’s 2018 income statement was €100,5 thousand compared with €103,6 thousand in 2017. These break down as follows: • fees for statutory auditing: €100,5 thousand paid to Mazars and RSM Paris compared with €87,1 thousand in 2017; • fees for other services: None in 2018, compared to €6,5 thousand paid to Mazars to verify the social, societal and environmental information published in the Group’s 2017 management report.
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
17,742,743
TOTAL (1)
57,953,842
(1) Of which involving subsidiaries.
57,953,842
M.R.M. 2018 REGISTRATION DOCUMENT
113
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