Denjean & Associés - Immobilier
Real estate
ACCOUNTING OUTSOURCING, REPORTING, ASSISTANCE:
You have recently bought a property investment portfolio.
  • We take care of the bookkeeping of all the investments.
  • We handle the proper transfer of accounting and financial data (deposits, accounts receivable) owned by the previous property owner.
  • We take care of all the tax declarations: tax return, VAT, corporate tax, CBVAE/CET, Contribution on rental income...
  • We assist your company during tax audits performed by the French tax administration.
PREPARATION OF REPORTING UNDER DIFFERENT GAAPs:
You are a foreign investor and you need financial reporting prepared in accordance with IFRS, US GAAP, UK/Lux or internal GAAP for your group.
  • We are in a position to prepare monthly or quarterly reporting under any GAAP.
ACCOUNTING AND FINANCIAL ADVISORY:
You need independent expertise before making a deal or for the valuation of a business.
  • We assist and advise your company for the acquisition/sale of operations; we perform property portfolio valuations and specific audit engagements.
  • We assist the project owner (accounting systems and asset management) and we support you with the integration of the acquired entities.
SPECIFIC ASSISTANCE IN TAX MATTERS
We propose to our clients a specific assistance in tax matters in the real estate sector, consisting notably in the following:
  • assistance in the context of exceptional operations such as acquisitions (e.g. due diligence), disposals in case of share deals or asset deals (taxation of capital gains, real estate transfer taxes, VAT), or restructuring operations…
  • assistance for the annual 3% tax on real estate assets located in France
  • securing their tax positions while reviewing the annual tax returns
  • defending their interest in case of tax audit
FR / EN