{"id":5415,"date":"2016-04-11T14:22:12","date_gmt":"2016-04-11T12:22:12","guid":{"rendered":"https:\/\/www.meltone.com\/cas-client\/statutory-and-prudential-consolidation-support-s2\/"},"modified":"2026-07-22T14:07:57","modified_gmt":"2026-07-22T12:07:57","slug":"statutory-and-prudential-consolidation-support-s2","status":"publish","type":"cas-client","link":"https:\/\/www.meltone.com\/en\/cas-client\/statutory-and-prudential-consolidation-support-s2\/","title":{"rendered":"Statutory and Prudential Consolidation Support (S2)"},"content":{"rendered":"\n\n\n<section    \n        class=\"block-hero block-hero-cas-client theme-dark deco-cas-client\"\n        data-halo\n        data-bg-dark=\"true\"\n        >\n                <div class=\"hero-deco\" aria-hidden=\"true\">\n                                            <svg viewBox=\"0 0 1348 1361.86\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n  <defs>\n    <radialGradient id=\"casClientGlowA\" cx=\"0\" cy=\"0\" r=\"1\" 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677.902 238.425 841.09 212.269 946.551\" stroke=\"#404672\" stroke-width=\"120\"\/>\n  <circle class=\"cas-client-deco-yellow\" cx=\"773.604\" cy=\"932.637\" r=\"207.485\" transform=\"rotate(-36.9033 773.604 932.637)\" fill=\"#FCFDD5\"\/>\n<\/svg>\n\n                    <\/div>\n    \n    <span class=\"halo\"><\/span>\n    <div class=\"container\">\n                                <div class=\"breadcrumb\">\n            <ul class=\"breadcrumb-list\">\n                <li class=\"breadcrumb-list_item\">\n                    <a href=\"https:\/\/www.meltone.com\/en\/\">Accueil<\/a>\n                <\/li>\n\n                                                        \n                                                                                                                                                                                                                                                                                                \n                                                                                                    \n                                        <li class=\"breadcrumb-list_item\"><\/li>\n                            <\/ul>\n        <\/div>\n    \n                <div class=\"grid\">\n            <div class=\"grid_content\">\n                        \n                                \n                    \n                    \n            <p\n        class=\"uppertitle\"\n                        ><span class=\"uppertitle_dot\" aria-hidden=\"true\"><\/span><span class=\"uppertitle_text\">Cas client<\/span><\/p>\n    \n                <h1 class=\"title title-hero\">Assistance Consolidations statutaire et Prudentielle (S2)<\/h1>\n\n                <div class=\"block-hero-cas-client_meta\">\n                                                                                                                    <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/section>\n\n\n\n<section    \n        class=\"block-content block-content-text-meltone\"\n                >\n                <div class=\"block-content-text-meltone_deco\" aria-hidden=\"true\">\n            <span class=\"deco deco--circle\"><svg viewBox=\"0 0 361 361\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\">\n    <circle cx=\"180.5\" cy=\"180.5\" r=\"180.5\" fill=\"#404672\"\/>\n<\/svg>\n<\/span>\n            <span class=\"deco deco--arabesque\"><svg viewBox=\"0 0 699 1104.12\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\">\n    <path d=\"M490.629 52.3639C180.108 186.874 -55.8918 558.409 103.573 660.574C243.033 749.921 491.159 636.844 579.833 551.803C691.514 444.698 654.91 330.416 530.048 359.901C387.578 393.544 248.471 577.054 237.206 839.268C226.498 1088.51 463.222 968.525 637.798 774.562C641.376 770.588 648.324 775.163 645.893 779.926C608.135 853.903 537.488 996.6 530.048 1051.76\" stroke=\"#CED9FA\" stroke-width=\"104.701\" stroke-linecap=\"round\"\/>\n<\/svg>\n<\/span>\n        <\/div>\n            <div class=\"container\">\n        <div class=\"grid\">\n            <div class=\"grid_content\">\n                                                            \n                                    \n                \n        <div class=\"editor\"\n        >\n        <h3>CONTEXT<\/h3>\n<p style=\"text-align: justify;\">Soci\u00e9t\u00e9 G\u00e9n\u00e9rale Insurance (SGI), the insurance branch of the Soci\u00e9t\u00e9 G\u00e9n\u00e9rale Group, represents a major player in the Bancassurance sector. SGI is composed of its two French subsidiaries Sogecap (Life) and Sogessur (Non-life) and a number of foreign subsidiaries, offering life and non-life insurance services for individuals and professionals. SGI combines its insurance expertise with the capabilities of the Soci\u00e9t\u00e9 G\u00e9n\u00e9rale Group&#8217;s retail banking network, helping its clients manage their assets and protect their families and property.  <\/p>\n<p style=\"text-align: justify;\">As an insurer, SGI has been required since January 1<sup>st<\/sup>, 2016 to meet the new requirements of the Solvency 2 regulation, consisting of producing solo prudential reporting for each of its European subsidiaries and Group prudential reporting, while ensuring consistency with statutory data (French GAAP and IFRS).<\/p>\n<h3>IMPLEMENTATION<\/h3>\n<p style=\"text-align: justify;\">In this context, MeltOne Advisory participates in the maintenance and evolution of the solution based on SAP&#8217;s EPM suite (FIM, BFC and DM) which meets the requirements of statutory consolidation and Solvency 2 regulation; in the production deployment of multi-standard analyses and reconciliations necessary to ensure the quality and reliability of the group&#8217;s financial reporting and its management; in identifying functional and application impacts on the existing system in a review of EIOPA logs during different publications.<\/p>\n<p style=\"text-align: justify;\">MeltOne Advisory also works on optimizing the Consolidation and S2 solution, through improving the S2 statement data feed process, simplifying restatements, reviewing the entire S2 data production chain (local, statutory and prudential), and covering taxonomic controls (reference, accounting and extra-accounting).<\/p>\n<h3>RESULT<\/h3>\n<p style=\"text-align: justify;\">A live FIM \/ BFC \/ DM system ensuring statutory and regulatory consolidation. Production support, during the transitional period (before 2016), of SGI&#8217;s Solvency II reporting in compliance with the tight schedules set by supervisory authorities. Submission of the various Solo reports in XBRL format on the national regulators&#8217; portal. <\/p>\n<p style=\"text-align: justify;\">MeltOne continues to support SGI in producing its annual S2 reporting in run mode.<\/p>\n\n        <\/div>\n    \n            <\/div>\n                    <\/div>\n    <\/div>\n<\/section>\n\n\n\n<section    \n        class=\"block-content block-cta-contact cta--variation-1\"\n        >\n    <div class=\"container\">\n        <div class=\"grid\">\n            <div class=\"grid_content\">\n                <div class=\"card\">\n                    <div class=\"card_content\">\n                        <div class=\"card_deco\" aria-hidden=\"true\">\n                            <svg viewBox=\"0 0 520 412\" preserveAspectRatio=\"xMidYMid slice\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><svg fill=\"none\" x=\"-108\" y=\"315\" width=\"306\" height=\"306\" viewBox=\"0 0 306.0 306.0\" overflow=\"visible\">\n<circle id=\"Ellipse 59\" cx=\"153\" 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627.27C29.7479 767.12 130.355 923.829 345.529 1038.11\" stroke=\"#292F5C\" stroke-width=\"100\" stroke-linecap=\"round\"\/>\n<\/svg><\/g><\/svg>\n\n                        <\/div>\n                        <div class=\"card_text\">\n                                            \n                                \n                                        \n                        \n                    \n            <h2\n        class=\"title title-section\"\n                        >Let\u2019s discuss your challenges and our solutions<\/h2>\n    \n                                                        \n                                    \n                \n        <div class=\"editor\"\n        >\n        <p>Let\u2019s talk about your project and discover how MeltOne can turn your challenges into concrete, high-performing solutions.<\/p>\n\n        <\/div>\n    \n                                                            <div class=\"action\">\n                                           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<\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"featured_media":5416,"template":"","cas-client-offre":[],"cas-client-secteur":[],"cas-client-partenaire":[243],"class_list":["post-5415","cas-client","type-cas-client","status-publish","has-post-thumbnail","hentry","cas-client-partenaire-sap"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Statutory and Prudential Consolidation Support (S2) - MeltOne<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.meltone.com\/cas-client\/assistance-consolidations-statutaire-et-prudentielle-s2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Statutory and Prudential Consolidation Support (S2) - 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