C2003 - General accounting: year-end operations

Target audience

Anyone who wishes to deepen their knowledge of the accounting system and year-end operations.

Objectives

  • Control inventory / stock variations.
  • Evaluate assets taking depreciation into account.
  • Account for variation in prices / value in relation to assets.
  • Account for variation in prices / value in relation to doubtful debts.
  • Record the recognition of the sale of assets in order to calculate the gain or loss on sale.
  • Record provisions for risks and charges.
  • Understand the mechanism for regularizing expenses and products. Revenue / Expense recognition.
  • Process to close the accounts at the end of the financial period.

Prerequisites

Successful completion of the course « General Accounting: current operations » (C2001E) or proof of equivalent certified knowledge.

Notes

This course refers to the standardised Luxembourgish accounting chart.

Sessions

19.09.2026
SA.
Mixte
Blended learning (Luxembourg)
200 €
22.09.2026
DI.
Mixte
Blended learning (Luxembourg)
200 €
26.09.2026
SA.
Standard
Luxembourg
200 €
28.09.2026
MO. - MI.
Mixte
Blended learning (Ettelbruck)
200 €
28.09.2026
MO. - MI.
Standard
Luxembourg
200 €
29.09.2026
DI. - DO.
Standard
Esch-sur-Alzette
200 €
29.09.2026
DI. - DO.
Mixte
Blended learning (Luxembourg)
200 €
18.02.2027
DO.
Mixte
Blended learning (Luxembourg)
200 €
20.02.2027
SA.
Standard
Luxembourg
200 €
20.02.2027
SA.
Mixte
Blended learning (Luxembourg)
200 €
23.02.2027
DI. - MI.
Standard
Esch-sur-Alzette
200 €
23.02.2027
DI. - DO.
Standard
Luxembourg
200 €
23.02.2027
DI. - DO.
Standard
Blended learning (Luxembourg)
200 €
24.02.2027
MO. - MI.
Standard
Luxembourg
200 €
24.02.2027
MO. - MI.
Mixte
Blended learning (Wiltz)
200 €

This course is linked to profiles