Consolidation & Reporting News

Feb 1, 2021 | Consolidation & Reporting

Towards a clear financial information on the patrimony and the management of your company and its subsidiaries.

The need for consolidated financial statements can arise from multiple reasons:

  • They can be required by Law;
  • They are requested by financial partners;
  • They are used as management reporting tools and support strategic decisions.

Our team of experts is at your disposal to assist you at all stages of your consolidation process. This involves:

  • Focused technical assistance on:
    • The definition of the consolidation scope;
    • Writing your group accounting procedures and policy;
    • The identification and elimination of intercompany amounts;
    • The identification of technical matters, complex operations and their treatment;
    • The preparation of the notes to the consolidated financial statements;
    • The set-up and computation of key performance indicators.
  • Operational support and training;
  • Partial or total outsourcing of the preparation of consolidated financial statements;
  • Support in your reviewing/audit process.

 

We mainly work under Luxembourgish (LuxGaap) and international (IFRS) accounting standards in French and English.

 

Contact us

Grégory Piraux
Manager Consolidation & Reporting
Gregory.piraux@parfigroup.eu
+352 315 150 434

Other articles

Luxembourg corporate tax guide

Luxembourg corporate tax guide

A threefold tax regime:   1) Corporate income tax Under the common regime, all resident companies are subject to corporate income tax on their worldwide income. All permanent establishments of foreign companies are subject to corporate income tax on the income...

read more
The Luxembourg Soparfi tax regime

The Luxembourg Soparfi tax regime

This publication aims at providing an overview of the tax regime applicable to Soparfi companies. It is intended for general guidance only and does not consist a basis to any advice whatsoever. What is a Soparfi company? The term Soparfi is the abbreviation for...

read more
Share This