Our case studies
P2P process improvement with Celonis
P2P process improvement with Celonis process mining solution
Consolidation of financial statements
Mission context We were asked by a client operating in the chemicals sector to take over the consolidation of the accounts of a group of companies. The group has sales of around €125 million and a dozen subsidiaries, half of which are based outside France. Course of...
Chartered accountancy and business start-up consultancy
We started by taking the time to understand his expectations and objectives. This enabled us to support him every step of the way in setting up his business.
Digitization of audit and internal control processes
Against a backdrop of technological transformation and process modernization, a major energy company entrusted us with the task of supporting them in the digitization of their audit and internal control processes.
Assessment of a carbon credit sale project
Assessment of a VER (Voluntary Emission Reduction) carbon certification and emission project for an agricultural cooperative.
Assessing the financial impact of a carve-out
On behalf of an energy group, we assessed the accounting and financial impact of carve-out.
Implementation of LIBEO for the collection and payment of supplier invoices
Following the takeover of an accountancy practice, our client entrusted us with the management of supplier payments. That’s why we suggested using LIBEO.
Develop innovative solutions to detect duplicate payments
Use of a data mining tool to analyze raw data and perform automatic checks on purchases
Assistance in the valuation of shares subscribed in exercise of BSPCEs
Assistance in the valuation of shares subscribed without voting rights and/or without dividend rights in exercise of BSPCEs
Technical assistance (accounting and tax) during a tax audit
Our customer has been subject to a tax audit concerning VAT declared and collected, and on income.
Subcontracting of internal control work
Faced with a staff shortage, a customer asked us to reinforce its internal control teams. We helped to make the financial processes of its subsidiaries more reliable.
Company valuation and purchase price allocation
Our assignment mainly concerned the valuation and documentation of this goodwill, in order to allocate the goodwill in the accounts to identified intangible assets such as the brand and the customer portfolio.
Acquisition audit prior to investment decision
Our initial work was designed to help our client identify the risks and opportunities that could prove important in his investment decision.
Temporary reinforcement of an accountant following a reorganization
In an increasingly tight market, resource problems are not uncommon.
Special review of construction sites
As part of the closing of its year-end accounts, our client, a construction and public works company with offices in France and abroad.
Diagnosis and development of accounting organization scenarios
Following the successive acquisition of several companies. Our customer was considering the relevance and efficiency of its current accounting organization. The ultimate aim is to define a consistent and efficient accounting and financial operating model across the Group.
Taking over the bookkeeping of an e-commerce site
It all started in November 2021 with a simple workshop. Our customer was facing a number of challenges…
Transitional CFO assignment
With the accounts due to close on December 31, 2020, we stepped in during the pre-closing phase to take on the role of CFO for one of our client’s regions.
Takeover of a start-up’s accounting management
The collaboration with our customer began with an initial workshop. He told us about his current situation, and in particular his dissatisfaction with his current chartered accountant.
Determining taxable income
In connection with the closing of its accounts on 12/31/2021, a client asked us to help it determine its taxable income.
Subscribe to the newsletter
If you want to keep up to date with our latest news, subscribe to our newsletter (6 newsletters a year).