Consolidated reporting represents the overall financial situation of a group of companies. It is also a legal obligation if two of the following three thresholds are exceeded: total assets of 15 million euros, total turnover of 30 million euros and staff of 250.
This task involves organising the consolidation, processing operating figures, establishing the table of consolidated accounts (legal obligation) and the table of consolidated financing. Having determined the operational parameters, the specialists standardise the accounting methods, calculate the consolidation gaps, account for reciprocal and internal operations in the group, and calculate the results and consolidated equity.
The combination of accounts involves the same techniques as consolidation for associations or mutual companies legally connected.
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Patricia Jambut
Project Manager
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+33 2 38 77 76 32
