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arrêté des comptes en social / en consolidé

English translation: statement of accounts for individual company/consolidated -> group reporting purposes


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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
French term or phrase:arrêté des comptes en social / en consolidé
English translation:statement of accounts for individual company/consolidated -> group reporting purposes
Entered by: xxxKirstyMacC
Options:
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15:49 Nov 25, 2004
French to English translations [PRO]
Bus/Financial - Accounting / Depreciation of fixed assets
French term or phrase: arrêté des comptes en social / en consolidé
Extrait du texte:

"Je souhaite calculer les amortissements, lorsque tous les mouvements sur immobilisations ont été enregistrés.
Le calcul est établi une fois par an, pour l ’arrêté des comptes en social et tous les mois, pour le montant global en consolidé.
Pour répondre aux besoins [Société X] de comptabiliser uniquement l’écart entre le consolidé et le statutaire sur les comptes statutaires (classe 8) ; une écriture de régularisation doit être comptabilisée manuellement ."

Thanks,

Michael
Michael McCain
Spain
Local time: 23:24
statement of accounts/ for individual company/consolidated -> group/ reporting purposes
Explanation:
Based on the flow of the context, rather than on strict French 'syntax'.


'The position is responsible for *consolidated reporting*, capital budget consolidation ... For government reporting purposes, you may choose to identify your race and ...'
Selected response from:

xxxKirstyMacC
Local time: 22:24
Grading comment
Thanks Counsel.
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +1statement of accounts/ for individual company/consolidated -> group/ reporting purposesxxxKirstyMacC
3 -1funded accounts (partial answer)
DocteurPC


  

Answers


41 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5 peer agreement (net): -1
arrêté des comptes en social / en consolidé
funded accounts (partial answer)


Explanation:
comptes en consolidé = funded accounts (it could also be consolidated accounts but I don't think so in this text)
I don't know what comptes en social mean exactly

DocteurPC
Canada
Local time: 17:24
Works in field
Native speaker of: Native in FrenchFrench, Native in EnglishEnglish
PRO pts in category: 24

Peer comments on this answer (and responses from the answerer)
disagree  Buzzy: don't think it's funded: "comptes en social" is the individual company's account, as opposed to the Group consolidated accounts (which apart from including several companies, may use different accounting principles)
5 hrs
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1 hr   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
statement of accounts/ for individual company/consolidated -> group/ reporting purposes


Explanation:
Based on the flow of the context, rather than on strict French 'syntax'.


'The position is responsible for *consolidated reporting*, capital budget consolidation ... For government reporting purposes, you may choose to identify your race and ...'



    www.ritesite.com/14985.cfm -
xxxKirstyMacC
Local time: 22:24
Native speaker of: Native in EnglishEnglish
PRO pts in category: 32
Grading comment
Thanks Counsel.

Peer comments on this answer (and responses from the answerer)
agree  Buzzy: ..."once a year for the individual company's annual accounts, and monthly for consolidated (reporting) purposes"...
4 hrs
  -> Clever time framing.
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