ACCOUNTABLE BENEFITS FOR THE NEEDS OF THE TOGETHER GROUP Text automatically translated in your browsing language Automatically translated

This contract was awarded on behalf of the EIG Together. Its purpose is to provide accounting assistance for the needs of the Ensemble group: the GIE Ensemble and its members (SPL Ensemble, Semip) and their subsidiaries (SCCV Lot 10 and La Vie au Rez). The holder must establish the accounts for the GIE Ensemble, its members (SPL Ensemble and Semip) and the subsidiaries of the SEMIP (SCCV and La Vie au Rez). It will act in strict compliance with the various legal, social and fiscal rules and their developments; it will take place on the contracting authority’s premises (2 days a week) and will enter the accounts using the contracting authority’s accounting software Nuevo (Suite Progisem) and the operational management software GO 7 (Suite Progisem) which the contractor must master. The holder must keep all the general and tax accounts of the companies and their operations. The accounting is followed according to the analytical plan for which a file number corresponds to an operation, and this for each of the accounting accounts in order to allow the individual analysis of each of the operations as well as the structures. The holder must also draw up the annual accounts as at 31 December (balance sheet, profit and loss account, annexes, tax schedule). In addition to these documents, the holder will also provide a presentation of the accounts (assets, liabilities and profit and loss account) which will break down the company's own operations and the transactions grouped by nature in separate columns. With regard to SCCVs, it should be noted that SCCV Lot 10, a subsidiary of SEMIP, is expected to complete the delivery of its dwellings by early 2026. In addition, as part of the development of its property development activity, SEMIP envisages the creation of a new SCCV during the 2026 financial year. The accounting and tax management of this future entity would also be covered by this contract. It should be noted that the establishment of payroll and social declarations are not part of this contract. Details of the services to be entrusted to the holder are given in the CCP. Text automatically translated in your browsing language Automatically translated

79211000 - Accounting services