Suitable for medium-sized groups in need of legal consolidation.
Shared access to consolidation software on a WEB server (without license purchase).
Shared access to consolidation software on a WEB server (without license purchase).
SAISIE DES LIASSES
Controlled input by the group subsidiaries
COMPTES INTERCOS
Management of intercos positions by the client with the consolidation tool
ECRITURES
Bookkeeping systems commonly applied by our experts
- Goodwill’ items
- Treatment of consolidation scope
- …
RAPPORT
Standard file includes:
- Internal presentation document
- Transition table of statutory financial statements of consolidated accounts
- Contribution of each company to each account
- Consolidated cash flow statement
- Consolidated management report
- Form to be sent to at the Central Balance Sheet Office
Dynamic links between EXCEL and the consolidated database
A la carte reports upon request
Presentation and discussion with the statutory auditor
An internationally recognised consolidation tool: flexibility, fluidity, reliability, process, traceability, complete company and consolidated data.
is an independent Member of TGS, an international network
of professional
business advisors
