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Consolidation

Consolidated Financial Statements for Groups

Establish your consolidated accounts clearly, effectively, and rigorously with the Extentis team.

Our services for your consolidated accounts

Comprehensive support for your consolidated accounts

  • A team of specialists who ensure the entire consolidation process right through to the completion of your financial report.
  • Management of the relationship and exchanges with the statutory auditors.
  • A respected processing time:
    a consolidation carried out within 15 days.
  • A responsive and rigorous team, to meet the latest requirements of consolidation rules.

Assistance with implementation or on specific issues

  • Assist your consolidation department in the production of your consolidated accounts.
  • Support for your consolidation challenges.
  • Assistance with the implementation of the consolidation process.
  • To assist and advise you on your variations
    of perimeter, new specific technical operations or upon a change of reference system.

Monitoring and application of French and IFRS standards

  • Apply the latest standards from each repository
  • To help you understand and the impact of regulatory changes on your financial statements
  • Choosing the best options to suit your business

Dedicated expertise for a consolidated and compliant financial vision

An expert team to help you make the best decisions for presenting your consolidated accounts

Our team of experts is committed to providing quality services, combining rigour, responsiveness and professionalism, to support you through all stages of your accounts consolidation.

Our sector Consolidation specialises in the preparation of consolidated accounts, offering full support or targeted assistance according to your needs. We guarantee compliance with current standards and optimised processing times, with consolidation completed within 15 days for groups with a turnover of less than €200 million.

Rigor, expertise, exactitude, and precision are our daily watchwords. Our experts possess the necessary skills and tools to ensure you receive quality work.
Understanding your challenges is at the heart of what we do.
Bespoke is a necessity as your company has unique and specific needs.

Focus on your core business, we support the preparation of your consolidated accounts.

 

 

The Methodology

  1. Setting up the consolidation process

  • Personalised advice in accordance with applicable standards
  • Transition to French or IFRS standards
  • Establishment of the consolidation perimeter
  • Setting up consolidation packs

      2. Validation of the consolidation scope

  • Accounting data integration
  • Deferred tax treatment and proof of tax
  • Scope variation management
  • Equity hedging
  • Preparation of the cash flow statement

      3. Finalisation of your financial statements

  • Presentation and discussions with management on the accounts project
    consolidated
  • Project accounts validation with the statutory auditors
  • Edition of the consolidated accounts booklet customised to the image
    of your company

📩 CONTACT US to discuss your needs and discover how this service can support you effectively.

"Success is largely a matter of patience and perseverance"

Jack Nicklaus, Golfer

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