Consolidation

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, whether family-owned or international groups, outsource all or part of their consolidation work to our team:

  • Data entry and control of reporting packages
  • Reconciliation and elimination of intra-group transactions
  • Processing of changes in the scope of consolidation and determination of goodwill
  • Preparation and integration of consolidation restatements (leasing, end-of-career indemnities, deferred taxes, homogenisation of methods, IFRS 16, etc.)
  • Drafting of notes to the financial statements

 

Our role as facilitator leads us to coordinate all the parties involved in the process of drawing up the consolidated accounts: consolidation departments, finance departments, subsidiaries’ finance departments, chartered accountants, auditors, valuers, etc. We provide the auditors with a dematerialised work file and assist you in exchanges concerning technical points

In order for you to benefit from our experience, we can also assist you in the organisation and optimisation of your consolidation processes

To ensure that all groups, regardless of their size and complexity, can benefit from these advantages, we have also developed an “SME Consolidation” offer dedicated to SME groups not required by law to prepare and publish consolidated accounts. On a contractual and voluntary basis, we produce the consolidated reporting of your Group.

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