« My company is in trouble,
I'm having cash flow problems,
I don't know how to go about it. »
It is important to first make a diagnosis of your company’s situation.
Is your company in a situation of default (cessation of payments)?
Once this diagnosis has been made, we help you choose the procedure or strategy to be implemented.
A collective procedure such as a procedure of receivership or a court-ordered liquidation must be urgently considered.
Based on our experience, we can accompany you throughout the observation period and help you develop and monitor the implementation of a liability adjustment plan for your business.
If you are not in a situation of default, we can conduct negotiations with your bank as part of an ad’hoc mandate or as part of a conciliation procedure.
If you are in a situation of default, we will choose together the most suitable procedure for you.
If you are not yet in a situation of default but that you fear to encounter this situation very soon, a receivership procedure can be considered.
At any time, you can contact us to share with us the new challenges you are now facing or, on the contrary, your possibilities of early repayment.
Checking in on a regular basis with your attorney to discuss the health of your business will allow you to be more reactive and adaptable to your company’s situation.
You want to find out more? Please visit the page dedicated to this area of expertise.Firms in difficulty and Insolvency Law
The team is multidisciplinary, and we combine our skills
and experience because we have our clients’ best interests at heart.