sirenic.eu

Use FIRST whenever a French company is mentioned by NAME without an identifier.

Full official company profile of a French company by SIREN, from the French company registry (INSEE Sirene / INPI RNE): legal name, legal form, head office, NAF code, workforce, officers, collective agreements (conventions_collectives, with conventions_collectives_notes reading out technical IDCC codes — 9999 means no collective agreement is assigned, it is not an agreement number to look up), VAT number.

List all establishments (SIRET) of a French company — branches and addresses with open/closed status, from the official French company registry.

Use when you need to PREPARE a compliant French e-invoice for a company (invoice header, VAT number, addressing) rather than decide whether paying it is safe — for the full verify-the-supplier-before-payment verdict, IBAN included, call prepare_french_invoice_file.

Company default-risk score (0-100) for a French company at ~12 months — credit risk and insolvency risk scoring from filed financial ratios (structure, profitability, liquidity, net cash, debt service, trend) + company age + a hard BODACC override (active insolvency / liquidation / closure for insufficiency of assets = proven default).

Sector benchmarks and sector statistics for a French NAF activity code (any level: 68, 68.

Ownership / share capital structure of a French company, extracted by AI from the latest PUBLIC articles of association filed at the INPI registry: share capital, legal form, shareholders (name, role, birth year, ownership %), notable clauses, with confidence and the source document.

Intellectual-property portfolio of a French company from INPI open data: trademarks, patents and designs filed (counts + recent items with number, title, status, date, classification).

Company monitoring for France: new official BODACC gazette announcements for a French company SINCE a given date (poll-mode watchlist surveillance for a portfolio) — insolvency, deregistration, sales, filings, changes, reverse-chronological.

Reverse search for company directors and officers in France — a people search by surname: list the French companies where a person of a given surname holds (or held) an office, with the company SIREN, name and the person's role — for due diligence and network mapping.

Legal alerts and legal notices for a French company from BODACC, the official French gazette: insolvency proceedings (procedures collectives), court filings, deregistrations, business sales — grouped, most recent first.

Annual accounts and financial statements data of a French company from filed accounts (revenue, EBITDA, net income, ratios — INPI/Banque de France), plus the full structured tax-form line items (liasse fiscale) from the INPI registry, for up to the 10 latest public fiscal years.

Public procurement in France: government contracts and tenders won by a French company (official DECP data) — buyers, amounts, dates.

Tender anticipation for France: public contracts EXPIRING within a window (1-24 months, default 12) — buyers re-tender 4 to 9 months before expiry, so this surfaces opportunities BEFORE any notice is published.

Procurement profile of a French public buyer (by SIRET): contract volumes by year, top CPV segments, incumbent suppliers with their contracts expiring within 18 months, framework-agreement share, average bids received per tender and median publication delay — the buying habits to know before a sourcing meeting.

Competitive intelligence on French public procurement: who wins contracts on the SAME CPV segments as a given company (SIREN) — top rival contractors over the last 3 years with counts, amounts and shared segments.

European company search — company lookup by name across official European company registers in one unified schema (Norway, Estonia, Latvia, Spain — BORME base, hoja key — local; Czechia, Slovakia, Finland, Poland, Switzerland live; Denmark/UK when enabled; worldwide GLEIF/LEI coverage).

European company registry lookup — unified European company profile by country and national register ID, same JSON schema for every country (identity, legal form, normalized status, head office, VAT, LEI, official register link): Belgium (KBO/BCE, incl.

Spanish company acts from the official BORME gazette (Registro Mercantil, section A) by hoja registral — the register key, e.

UK company officers and directors, live from Companies House, the official UK company registry: directors and secretaries with role, appointment date, nationality, occupation, country of residence and month+year of birth only — never a correspondence address (GDPR minimisation).

UK beneficial owners (UBO) — PSC, persons with significant control — of a UK company, live from Companies House, the official UK company registry: individual and corporate-entity PSCs with natures of control (ownership/voting bands), notification dates, plus official PSC statements.

UK company insolvency record, live from Companies House, the official UK company registry: cases (compulsory or voluntary liquidation, administration, receivership.

Belgian company annual accounts — list every published deposit of a Belgian company at the NBB CBSO (Central Balance Sheet Office, Authentic Data): deposit references with filing metadata as published.

One Belgian annual-account deposit as filed (NBB CBSO Authentic Data) — Belgian company financial statements: structured JSON for deposits published since April 2022, official PDF (base64) for older filings.

Finnish company annual accounts — list the fiscal years a Finnish company has filed in XBRL with the PRH (Finnish Patent and Registration Office, CC BY 4.

One Finnish fiscal year — financial statements decoded from the company's PRH XBRL filing: revenue (null = not published, never zero), operating and net result, equity, total assets, debts, plus the prior-year comparatives as published in the same filing (EUR).

Annual accounts of a Norwegian company from the official Regnskapsregisteret (Brønnøysundregistrene, NLOD 2.

Legal events of a Norwegian company from the official Enhetsregisteret (Brønnøysundregistrene, NLOD 2.

Danish company annual accounts — list the fiscal years of a Danish company whose XBRL annual report (Erhvervsstyrelsen, virk.

One Danish fiscal year — financial statements decoded from the company's XBRL annual report (Erhvervsstyrelsen): revenue (null = not published, never zero), gross result, operating result, pre-tax and net result, equity, total assets, debts, average employees, plus prior-year comparatives as published in the same filing.

Danish company officers and directors, live from CVR, the official Danish company registry (Erhvervsstyrelsen): executive board (Direktion), board of directors (Bestyrelse) with deputies and how each member was elected, fully liable partners of an I/S or K/S, and auditors — name, body, role and mandate dates.

Slovak company annual accounts — list the fiscal years of a Slovak company whose STRUCTURED financial statements have been decoded from the official Register účtovných závierok (RÚZ, registeruz.

One Slovak fiscal year decoded from the structured statements filed with the RÚZ — balance sheet and profit and loss, 16 key items: net turnover (null = not published, never zero), operating income and costs, value added, staff costs, operating, financial, pre-tax and net result, income tax, total assets, non-current and current assets, equity, share capital, liabilities — plus prior-year comparatives as published in the same filing.

UK company annual accounts — list the financial years of a UK company whose iXBRL accounts (Companies House Accounts Data Product, Open Government Licence v3.

One UK financial year — UK company financial statements decoded from the iXBRL accounts filed at Companies House: balance sheet (fixed and current assets, stocks, debtors, cash, creditors split by maturity, provisions, net assets, equity), average employees, and the profit and loss account when filed (turnover, operating, pre-tax and net result — most small companies file a balance sheet only), plus prior-year comparatives as published.

Latvian company annual accounts from official VID filings (Uzņēmumu reģistrs open data, CC0, refreshed daily) — financial statements for EVERY filed fiscal year in one call: balance sheet, P&L (revenue null = not published, never zero), cash flow when filed, employees.

Latvian company insolvency record from the official Uzņēmumu reģistrs open data (CC0, daily national photo since 2008): insolvency and legal-protection proceedings with dates, resolution, court and case number — null end date means ongoing.

Latvian company officers and directors from the official Uzņēmumu reģistrs open data (CC0, refreshed daily): board members, chairs, liquidators and other representatives with role, governing body, representation rights and registration date; corporate officers carry their own registration number.

Beneficial owners (patiesie labuma guvēji) of a Latvian company from the official Uzņēmumu reģistrs open data (CC0, refreshed daily): registered UBOs with name, nationality, country of residence and registration date — an open national UBO register, depth France does not expose.

Estonian company annual accounts — annual-report key figures from the official e-Business Register open data (RIK, CC BY 4.

Registry rulings (määrused) of an Estonian company from the official e-Business Register open data (RIK, CC BY 4.

Annual accounts of a Swedish company, decoded from the official iXBRL filings Bolagsverket publishes free of charge (EU high-value datasets, since 3 February 2025): EVERY digitally filed fiscal year in one call — turnover (null = not disclosed under the K2 abridged format, never zero), operating and net result, total assets, equity, long- and short-term debt, average employees, plus the prior-year column as filed.

Registry events of a Swedish company from Bolagsverket's official weekly national file (free EU high-value dataset): incorporation date, ONGOING winding-up or restructuring proceedings (bankruptcy/konkurs, liquidation, company reconstruction, composition, merger, division, cross-border conversion, bank resolution) with their start dates, and deregistration with its coded reason.

Insolvency record of a Czech company from the official ISIR register (Insolvenční rejstřík, Ministry of Justice), history since 2008: every proceeding with its case number (spisová značka), court, published status (úpadek, konkurs, reorganizace, oddlužení.

Registry EVENTS of a Polish company, derived from the official KRS daily bulletin (Krajowy Rejestr Sądowy, Ministry of Justice): liquidation opened or closed, bankruptcy, restructuring, activity suspension and resumption, dissolution, mergers and transformations, tax or social-security arrears and enforcement, annual-accounts filings, changes of name, legal form, registered office or share capital, and strike-off.

Use for a GO/NO-GO decision (credit, investment, partnership) on a French company.

On-demand PDF report of a French company — a shareable due-diligence dossier (formatted KYB file: identity, officers, legal alerts, financials, sanctions screening; includes the AI health summary when cached).

List official documents filed by a French company at the INPI RNE registry: legal deeds (statutes, general-meeting minutes, mergers.

Download an official company document (PDF) from the INPI RNE registry: statutes, general-meeting minutes, filed annual accounts.

French B2B prospecting and lead generation — build company lists over the full French registry (29.

Business-health and risk read-out of a French company, in French AND English, from official data only: verdict, strengths, warning signs, activity trend, confidence level, plus the reconciled grid in machine-readable codes.

Complete KYB (Know Your Business) file for a French company in one call — a comprehensive BUNDLE consolidating identity, officers, BODACC legal alerts, filed financials, sanctions screening of the company and each officer (6 official lists), VAT number and a completeness score.

Batch KYB: full KYB files for 2 to 100 French companies in one call.

Use when asked to compare, rank or choose between 2 to 5 French companies (suppliers, candidates, competitors).

Use BEFORE any payment, contract or onboarding involving the name.

Use when the company you are about to invoice or pay is BELGIAN or POLISH and you must verify the supplier before payment (for France, use prepare_french_invoice_file).

Insider transactions at a Belgian listed company — managers transactions under MAR Article 19, as notified to the FSMA: are its managers buying or selling?

Insider transactions at a German listed company — directors' dealings under MAR Article 19, as notified to BaFin: are its managers buying or selling?

Regulatory authorisations of a French company by SIREN: payment institution, e-money institution, account-information provider, payment agent or exempt entity (EBA PSD2 register, refreshed daily), insurance undertaking (EIOPA), electronic-communications operator (ARCEP) — with authorisation dates, licensed PSD2 services, EEA passporting and withdrawals.

Industrial-risk and environment (ESG) profile of a French company from the official ICPE register (Géorisques/DGPR): classified facilities with Seveso status (upper/lower tier), authorisation regime, activity state, IED flag and a per-SIREN risk synthesis.

Hiring signals for a French company, derived on demand from France Travail data (snapshot under 24 h, nothing stored): actively-hiring yes/no/unprovable (null means absence is not provable), active-postings count — SIREN-keyed via France Travail's own employer page when one exists, else strict company-name matching over the company's known locations (lower bound: brand names and temp agencies not counted; the path used is stated in methode.

Use when you are about to invoice or pay a FRENCH company and must verify the supplier before payment: onboarding, first invoice, first payment, or bank details that just changed.

Invoice verification for France — use when you HOLD an invoice (or its extracted fields) and must check that the identifiers it displays belong together before paying it.

IBAN verification and bank validation for SEPA — use when you are about to pay a NEW or CHANGED IBAN, or when onboarding a supplier's bank details, and want the cheapest check of the supplier before payment.

Search French BODACC legal announcements by CRITERIA instead of by company — the monitoring question no other Sirenic tool answers: WHICH companies entered insolvency proceedings in department 59 this week?

Full French company file in ONE call, paying only for the blocks you ask for — for when you need several things about the same company and do not want to chain calls.

FREE.

FREE.

Company monitoring for France — use when the relationship OUTLASTS the check (supplier, borrower, portfolio company): create a 30, 90 or 365-day watchlist over French companies and/or directors.

Status and accumulated events of a watchlist created with create_surveillance_watch.

Renew a watchlist for 30, 90 or 365 more days (possible until 7 days after expiry).

Stop a watchlist and purge its data immediately (free).

European public procurement — government contracts and tender award notices won by a French company, from official TED data: buyer, country, subject, notice-level amount, CPV codes and official links.

Lobbying and transparency profile of a French company from the official HATVP register of interest representatives: registration status, category, lobbying-expense brackets per year, recent subjects with intervention domains, clients (for consulting firms), affiliations, declaration defaults.

French financial regulator (AMF) alerts and registers — scam check: screen a name against the official AMF blacklists (unauthorized investment websites, scams, AMF impersonation) and look up PSAN crypto-provider registrations and licensed asset-management companies (SGP) by name or SIREN.

Search EU financial authorisations in ESMA Registers: ~14,000 MiFID-regulated entities across all EU/EEA countries (investment firms, UCITS/AIFM managers) by name or LEI — authorisation status, home and host member states, competent authority, dates.

VAT number check against VIES — use when you only need the tax half of verifying a supplier before payment: confirm that a counterparty's intra-community VAT number really exists before invoicing it, applying the reverse charge or paying it.