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comptes réciproques d'actif et de passif

English translation: intercompany assets and liabilities

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)

French term or phrase:	comptes réciproques d'actif et de passif
English translation:	intercompany assets and liabilities
Entered by:	Steve Melling

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15:12 Apr 19, 2009

French to English translations [PRO]
Bus/Financial - Accounting / Principes de consolidation

French term or phrase: comptes réciproques d'actif et de passif

"Les comptes réciproques d'actif et de passif, de produits et de charges ainsi que les profits intra-groupe inclus dans les stocks de fin de période sont éliminés."

Steve Melling KudoZ activity Questions: 519 (12 open) (9 without valid answers) (33 closed without grading) Answers: 129 France
Local time: 17:46

intercompany assets and liabilities

Explanation:
As part of the consolidation of intercorporate accounts, intercompany asets and liabilities are offset gainst each other.

Selected response from:

xxxwfarkas
Canada
Local time: 11:46

Grading comment

Thank you.
4 KudoZ points were awarded for this answer

Summary of answers provided

4 +3

intercompany assets and liabilities

xxxwfarkas

4 +1

reciprocal asset and liability accounts

silviantonia

asset and liability accounts which offset one another

Rebecca Davis

Answers

28 mins confidence:

peer agreement (net): +1

reciprocal asset and liability accounts

Explanation:
Deferred tax liabilities are the reciprocal of deferred tax assets. ... (3600) Net Deferred Tax Asset/ (Liability) Account 12/31/99 Tax Deferred Tax Balance ...
findarticles.com/p/articles/mi_m6552/is_5_52/ai_67152668/pg_3/ - 37k

silviantonia
Local time: 09:46
Works in field
Native speaker of:

English,

Spanish
PRO pts in category: 4

1 hr confidence:

asset and liability accounts which offset one another

Explanation:
This might also work in this context

Rebecca Davis
United Kingdom
Local time: 17:46
Specializes in field
Native speaker of: English
PRO pts in category: 102

12 hrs confidence:

peer agreement (net): +3

intercompany assets and liabilities

Explanation:
As part of the consolidation of intercorporate accounts, intercompany asets and liabilities are offset gainst each other.

xxxwfarkas
Canada
Local time: 11:46
Specializes in field
Native speaker of:

English,

French
PRO pts in category: 16

Grading comment

Thank you.

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comptes réciproques d'actif et de passif

English translation: intercompany assets and liabilities

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comptes réciproques d'actif et de passif

English translation: intercompany assets and liabilities

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Answers

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KudoZ™ translation helpThe KudoZ network provides a framework for translators and others to assist each other with translations or explanations of terms and short phrases.

KudoZ™ translation help
The KudoZ network provides a framework for translators and others to assist each other with translations or explanations of terms and short phrases.