{"id":4800,"date":"2021-03-18T18:18:19","date_gmt":"2021-03-18T17:18:19","guid":{"rendered":"https:\/\/www.groupe-aplitec.com\/?page_id=4800"},"modified":"2021-03-24T14:39:58","modified_gmt":"2021-03-24T13:39:58","slug":"consolidated-accounts","status":"publish","type":"page","link":"https:\/\/www.groupe-aplitec.com\/en\/consolidated-accounts\/","title":{"rendered":"Consolidated accounts"},"content":{"rendered":"

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Consolidated 
<\/span><\/strong>accounts<\/strong><\/h1>\n

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ACCOUNTING & ADVISORY SERVICES<\/p>\n

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Proposed
missions<\/h2>\n

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.<\/p>\n

<\/strong><\/p>\n

PRoduction OF CONSOLIDATED ACCOUNTS<\/strong><\/p>\n

We assist companies in the consolidation process, whether it involves <\/span>operational assistance on the company’s internal tools<\/b>, or <\/span>complete outsourcing<\/b> of the production of consolidated accounts.<\/span><\/p>\n

<\/strong><\/p>\n

SETTING UP of CONSOLIDATion procedures<\/strong><\/p>\n

Prior to the production of financial information, we organise: the <\/span>defining of the process<\/b> of production, the <\/span>set-up of procedures<\/b> and <\/span>consolidation instructions<\/b>. We assist you in the choice of <\/span>the consolidation software<\/b>, and the modalities of use (internal system, hosting with an IT service provider). Finally, we define the <\/span>training requirements of the teams<\/b>\u00a0and propose various solutions to be implemented.<\/span><\/p>\n

<\/strong><\/p>\n

SPECIAL ASSISTANCE ON THE CONSOLIDATED ACCOUNTS<\/strong><\/p>\n

We carry out special assistance on technical consolidation subjects, such as the establishment of an <\/span>impairment tests<\/b> or the\u00a0<\/span>establishment of the PPA<\/b>\u00a0(Purchase Price Allocation).<\/span><\/p>\n

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\n

\u201cOur strong experience in auditing of consolidated financial statements makes us a seasoned and efficient partner.\u201d<\/em> <\/span><\/p>\n<\/blockquote>\n

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Marie-Fran\u00e7oise BARITAUX-IDIR<\/p>\n

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Partner<\/p>\n

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A tailor-made expertise<\/h2>\n

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Our objective is to make consolidation an effective financial communication tool adapted to the objectives run by the companies we assist.<\/span><\/p>\n

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

We take care of relations with the statutory auditors and assist our clients on the technical issues raised.<\/span><\/p>\n

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.<\/span><\/p>\n

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Our
publications<\/h2>\n

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