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Other certifications and audit assignments: Contributions, mergers and transformations.

In addition to statutory and contractual audits, we have expertise in a wide range of legal and specific certifications. We certify the compliance and regularity of financial and accounting operations as part of special controls, thereby guaranteeing the security and transparency of transactions for companies and their shareholders.

We specialise in certifying the following operations:

  • Capital transactions (capital increases or reductions, issuance of new shares);
  • Other issuance transactions, such as the issuance of bonds and complex financial instruments.
  • Securities transactions (share buybacks, financial restructuring);
  • Transformation transactions, such as changes in legal status or conversion from a limited liability company to a public limited company.
  • Dividend-related transactions (e.g. distribution, interim dividends).

Our role is to secure these strategic transactions by issuing a report that certifies compliance with applicable regulations and stakeholder interests.

Our specific certification missions

Statutory audit of contributions in kind and partial contributions of assets

Statutory audit of company transformation

Statutory audit of a merger

Why call on our certification experts?

  • Recognised expertise in auditing and financial certification.
  • A rigorous approach that complies with all regulatory requirements.
  • Providing security for strategic operations, including contributions, transformations and mergers.
  • We provide greater transparency for investors and shareholders.

We support companies at every stage of their capital and organisational development, ensuring a secure, compliant process.

Are you interested in this subject?

Contact our team

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    Anne-Laure Gauthier

    Partner, Commissaire aux Comptes Durabilité « CAC Vert »

    "I support French and international groups in audit and advisory missions, ensuring the reliability and transparency of their sustainability reporting, particularly regarding ESG reporting and compliance with European standards."
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    Anne-Laure Gauthier
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    Partner, Commissaire aux Comptes Durabilité « CAC Vert »

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    Yann Goineau

    Partner, Statutory Auditor

    "I support French and international groups in audit and compliance, focusing on internal control, GDPR, anti-corruption, and anti-money laundering. I also lead audits of publicly funded projects and assist with ESG reporting and CSRD compliance."
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    Yann Goineau
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    Partner, Statutory Auditor

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    ChristophSchlotthauer

    Coffra group President, Chartered Accountant, Statutory Auditor

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    ChristophSchlotthauer
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    Coffra group President, Chartered Accountant, Statutory Auditor

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    Franz-JosefTöcker

    Partner, Statutory Auditor

    I assist French, German, and international companies with audit, certification, and advisory assignments, ensuring the reliability of their financial statements, regulatory compliance, and the effective handling of cross-border accounting and organizational issues. My expertise is built on over twenty years of experience with French and German/Austrian accounting standards.
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    Franz-JosefTöcker
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    Partner, Statutory Auditor

Contact our team

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