From the first call to case closure, a clear and controlled process
Timeline: D+0 | Action: Call reception and case qualification
You contact us by phone or through the form. A mission manager collects the initial information: company name, court ruling, urgencies, IT and/or Finance needs.
Timeline: D+1 to D+2 | Action: Visit and evaluation
A team (IT + Finance if both divisions are needed) travels for a rapid assessment: IS status, accounting recovery, urgency evaluation. Depending on the case, available interventions include: outsourced CFO services, financial audit & assessment, IS takeover & access maintenance. Report delivered within 48 hours with action plan and quote.
Timeline: D+2 to D+3 | Action: Kick-off
The administrator approves the action plan and the quote. We deploy the profiles suited to the case.
Timeline: D+3 to closure | Action: Full operations
Our teams execute the missions according to the approved plan. Regular progress updates with the administrator. Coordination with other parties involved in the proceedings: auctioneer, lawyers, bailiffs, court-appointed experts.
Timeline: Ongoing | Action: Documentation
Each mission produces a documented deliverable (report, minutes, statement) directly usable by the administrator for court submissions. Delivered on a rolling basis.
Timeline: End of proceedings | Action: Finalization
Complete final report. Data archived or destroyed as instructed. Invoicing. Debriefing with the administrator.
We commit to an on-site assessment within 24 to 48 business hours after your call. Speed is our priority, given the tight legal deadlines involved.
Yes, our specialists are spread across the country. For cases outside the Paris region, the assessment may require 48 hours instead of 24.
Absolutely. You can engage the IT division only or the Finance division only, depending on your specific needs.
We offer fixed-price packages tailored to the case size (number of employees, data volume, liability complexity). A quote is systematically provided before the mission begins. No surprises.
Yes, our company holds professional liability insurance specifically suited to interventions in insolvency proceedings.
Yes. We also intervene in amicable proceedings (ad hoc mandates, conciliation) to assist the administrator or the conciliator on the financial and IT aspects. Our accelerated assessment allows for a rapid, objective evaluation of the situation and helps prepare negotiations with creditors.
Yes. Our specialists are familiar with practice management tools, creditor portals, and standard accounting software (Sage, Cegid, EBP, Quadratus).