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Your challenges

The quality of your accounting and financial information is an essential factor in the decisions taken by management, directors and shareholders, and more generally by third parties in your ecosystem.

Our approach

We adapt our approach to your specific needs and circumstances.

Analysis of your environment, collection of benchmark data

Documentation of our audits based on tried-and-tested methodologies that have been enhanced over the course of our work

Formulation of recommendations combining the technical expertise of the Statutory Auditor and the pragmatism of the Chartered Accountant

Our strengths

Renowned for its professionalism and pragmatism, KAPSTONE is your link of trust with your partners, shareholders and financial markets, particularly in the context of your structuring operations.

A team of auditors supervised by experienced partners

Proven technical expertise in complex restructuring operations

Unique expertise in auditing research expenditure and COFRAC inspections

15 years' practical experience in all types of contexts

Recognised sector expertise, particularly in social housing

Regular practice of business valuation, a central issue in all transfers, mergers and partial transfers of assets

• Pratique des interventions avec des professionnels d’autres disciplines (avocats, experts techniques…) ou avec nos confrères dans le cadre de missions de co-commissariat aux comptes.

Our tools

Audit approaches based on standard market tools

Sector audit pack

Digitalising our audits

Service offers

Our solutions to meet your challenges

Statutory auditors
  •  An approach shared with your audit committee and finance department
  • A tailored approach based on an understanding of your organisation and activities, and a study of your various management and control processes.
  • Pragmatism: an approach focused on your specific risks, and expertise in your particular financial, accounting, tax and social security issues.
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Commissariat aux apports et à la fusion, Commissariat à la transformation, Commissariat à la scission et Commissariat aux avantages particuliers.
  •  Assessment of the valuation using alternative methods
  • A critical look at both the terms and conditions and the legal documentation supporting the transaction
  • Financial, accounting and legal expertise
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Asset / liability verification
  •  Clarification of the existence and valuation of assets and the completeness and valuation of liabilities
  • A critical look at the legal factors affecting the valuation of the Company’s liabilities
  • Review of the Company’s opening balance sheet
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Certification of research expenditure
  • Audit of projects for the European Commission H2020, FP7
  • Audit of national projects: ANR, ADEME, etc.
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COFRAC inspection (NF ISO/IEC 17020 2012 accreditation)
  • Blackbox
  • Periodic checks
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Some references

Start-up

ABKGB

Start-up

CARITAS HABITAT

ETI & Large Groups

ECOMAISON

SME

BARTOLOAC

ETI & Large Groups

AUTOMOBILES SAINT CHRISTOPHE

Subsidiary of a foreign group

HIFIBIO

SME

RIVES DE SEINE HABITAT

ETI & Large Groups

ORANGE

SME

OSBORNE CLARKE

ETI & Large Groups

TERRE OPALE HABITAT

Start-up

YOUBOOX

Non-profit sector

WPI