Consolidated
accounts

ACCOUNTING & ADVISORY SERVICES

Proposed
missions

Consolidated accounts are mandatory for groups exceeding certain thresholds or may be expected by financial partners or by the company itself, in order to have a full vision of its economic impact.

PRoduction OF CONSOLIDATED ACCOUNTS

We assist companies in the consolidation process, whether it involves operational assistance on the company’s internal tools, or complete outsourcing of the production of consolidated accounts.

SETTING UP of CONSOLIDATion procedures

Prior to the production of financial information, we organise: the defining of the process of production, the set-up of procedures and consolidation instructions. We assist you in the choice of the consolidation software, and the modalities of use (internal system, hosting with an IT service provider). Finally, we define the training requirements of the teams and propose various solutions to be implemented.

SPECIAL ASSISTANCE ON THE CONSOLIDATED ACCOUNTS

We carry out special assistance on technical consolidation subjects, such as the establishment of an impairment tests or the establishment of the PPA (Purchase Price Allocation).

“Our strong experience in auditing of consolidated financial statements makes us a seasoned and efficient partner.”

Marie-Françoise BARITAUX-IDIR

Partner

DEDICATED STAFF

%

ACCOUNTING & ADVISORY TURNOVER

ACCOUNTING & ADViSORY CLIENTS' FILES

A tailor-made expertise

Our objective is to make consolidation an effective financial communication tool adapted to the objectives run by the companies we assist.

Our personalised approach, adapted to each group, is based on the expertise and responsiveness of our teams, as well as on efficient consolidation tools. Each mission remains under the supervision of a dedicated team as well as a dedicated chartered accountant.

We take care of relations with the statutory auditors and assist our clients on the technical issues raised.

Our areas of expertise and our adaptability allow us to meet the needs of a large range of businesses including small groups, SMEs, midcap companies and listed companies.