Consolidation
We support the financial management on statutory consolidation, consolidated reporting, performance management and international accounting standards.
Total or partial outsourcing of statutory consolidation and consolidated reporting
We assist you in the production of your consolidated (or combined) accounts in accordance with French (ANC Regulation n°2020-01) and/or international (IFRS, US GAAP) standards. Our clients, investment funds or family groups/international sides, outsource all or part of the consolidation work to our team.
Consolidated reporting
French (ANC n°2020-01) and international (IFRS, US GAAP) standards
Entering and Controlling Consolidation Books
Reconciliation and elimination of intra-group transactions
Processing of perimeter variations and determination of acquisition differences
Processing of perimeter variations and determination of acquisition differences
Drafting of notes
Our advisors:
Coordination of stakeholders
Our role as facilitator leads us to coordinate all the stakeholders in the process of drawing up consolidated accounts: consolidation services, financial management, subsidiary financial services, accountants, auditors, evaluators… We provide auditors with a paperless working file and assist you in the exchanges concerning technical points.
Organising and optimising consolidation processes
To benefit from our experience, we can also assist you in the organisation and optimisation of your consolidation processes in the different phases: collection, processing and restitution.
We deploy innovative reference tools in the consolidation and Enterprise Performance Management sector, guaranteeing productivity gains, audit trail readability and high value-added restitution.
A specific offer for SMEs
So that all groups, regardless of their size and complexity, can benefit from the advantages of having consolidated accounts, we have also developed a kit
“SME Consolidation” dedicated to groups of SMEs not required by law to prepare and publish consolidated accounts.