Clients case
Listed real estate company
Production started in Q1 2020
Consolidated quarterly IFRS consolidation
80 entities, comprehensive analysis axis, balance sheet and result by building, fair value management
Pension institution
Start of production for the 2019 closing, Equilibre migration
Unified combination with merger / proforma management
50 funds with 20 entities, result by Management, Retirement and social sector, multiple chart of accounts with publication unification
Group in electrical infrastructure
Start of production for the 2019 closing
Unified monthly IFRS consolidation
80 entities, 50 of which are international, nature and destination income statement by BU
Independent French audit firm
Equilibre Migration
Annual consolidated IFRS consolidation
180 entities, 90 countries, “different visions” with Third-Party Application Maintenance TMA annual
All these references can be the subject of a testimony if you wish
Group of private clinics
Unified monthly IFRS consolidation
Unified monthly IFRS consolidation
Pharmaceutical laboratory
Unified monthly IFRS consolidation
50 entities, 2 EUR / USD restitution currencies, 3 axes of cross analysis on the entire P&L by nature and by destination
Group of EHPAD
Unified monthly IFRS consolidation, management of the IFRS Transition
120 entities and proforma following repurchase by an investment fund
Pharmaceutical laboratory
Unified monthly consolidation French GAAP
50 entities, 4 axes of cross-analysis on the entire P&L by nature and by destination