Sirenic
Official French & European company data for AI agents pay per call in USDC or EURC (x402 on Base).
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Что умеет
- Search French Companies: Use FIRST whenever a French company is mentioned by NAME without an identifier. French company search and company lookup by name or SIREN in the official French company regist
- Get French Company Profile: 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, workf
- List French Company Establishments: List all establishments (SIRET) of a French company — branches and addresses with open/closed status, from the official French company registry. Paid via x402 ($0.0
Какие данные видит
Нужен ли аккаунт
Не нужен: сервер работает без входа
Official French & European company data for AI agents pay per call in USDC or EURC (x402 on Base).
No account, no API key. 28 tools: company search with 0-1 confidence scores, full French profiles (officers, filed financials, share capital, IP), one-call KYB bundles, sanctions screening against 6 official lists (UN, EU, OFAC, UK, FR, Swiss SECO), Belgian annual accounts from the NBB Central Balance Sheet Office, sector benchmarks, deterministic failure-risk score. Every paid response is Ed25519-signed and verifiable offline.
Sources of record: INSEE Sirene, INPI RNE, NBB, GLEIF and other official registers.
Список инструментов сервера (60)
Технические названия из tools/list. Нужны только разработчикам.
| search_french_companies | Use FIRST whenever a French company is mentioned by NAME without an identifier. French company search and company lookup by name or SIREN in the official French company registry (INSEE Sirene / INPI RNE data). Returns the top 10 matches, each with a score_confiance (0-1 match confidence, helps pick among homonyms). Paid via x402 ($0.001 in USDC or EURC). |
| get_french_company_profile | 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. The core company data lookup for KYB and due diligence on France. Paid via x402 ($0.005 in USDC or EURC). |
| list_french_company_establishments | List all establishments (SIRET) of a French company — branches and addresses with open/closed status, from the official French company registry. Paid via x402 ($0.003 in USDC or EURC). |
| prepare_french_einvoicing_recipient | 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. The French e-invoicing mandate applies from 1 September 2026: receiving becomes obligatory for every VAT-liable company on that date, issuing is phased (large and mid-sized companies 1 September 2026, SMEs and micro-enterprises 1 September 2027; art. 91 of the 2024 Finance Act). Returns legal name & form, active/ceased status, computed intra-EU VAT number (+ VIES-check pointer), establishments (SIRET) with addresses, NAF code and indicative send/receive obligation dates from the INSEE size category. The response is Ed25519-signed and carries provenance[] — one entry per block served, with the official register, its licence and its as_of date — so the preparation is auditable offline. Preparation only — Sirenic is not an accredited platform (PDP), does not access the central directory and never issues, transmits or routes invoices, nor confirms PPF/PDP registration. Paid via x402 ($0.02 in USDC or EURC). |
| get_french_company_default_risk | 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). Returns score, qualitative band, every component with its threshold, and a confidence level. Decision-support only — NOT a solvency opinion or credit rating. Paid via x402 ($0.10 in USDC or EURC). |
| get_french_sector_benchmarks | Sector benchmarks and sector statistics for a French NAF activity code (any level: 68, 68.2, 68.20, 68.20B): number of active companies, median company age (+quartiles), workforce-bracket distribution, and — when at least 5 companies file public accounts — median revenue, EBITDA margin, pre-tax result and debt ratio. Peer comparison: place a company against its peers. Aggregates only, no personal data. Paid via x402 ($0.05 in USDC or EURC). |
| get_french_company_capital | 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. Reconstructed from public filed deeds — NOT a beneficial-ownership register (RBE) or a beneficial-owner identification. Paid via x402 ($0.35 in USDC or EURC). |
| get_french_company_intellectual_property | 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). An R&D/brand-value signal. Patent inventor names (natural persons) are never returned. Paid via x402 ($0.03 in USDC or EURC). |
| get_french_company_changes | 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. Detects new BODACC publications, not field-level edits of the profile. A company with no new announcement returns an empty list. Paid via x402 ($0.01 in USDC or EURC). |
| search_french_company_directors | 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. Person data limited to surname, first names, role and birth year. Homonyms are not disambiguated; common names are capped. Paid via x402 ($0.02 in USDC or EURC). |
| get_french_company_legal_alerts | 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. Paid via x402 ($0.01 in USDC or EURC). |
| get_french_company_financials | 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. Paid via x402 ($0.01 in USDC or EURC). |
| get_french_company_public_procurement | Public procurement in France: government contracts and tenders won by a French company (official DECP data) — buyers, amounts, dates. Paid via x402 ($0.01 in USDC or EURC). |
| search_european_companies | 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). Each match carries a score_confiance (0-1 match confidence). Spanish matches return the hoja registral to use with get_spanish_company_acts. Paid via x402 ($0.003 in USDC or EURC). |
| get_european_company_profile | 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. NACEBEL activities and establishment units), Norway, Estonia, Latvia, Czechia (ARES), Slovakia (RPO), Finland (PRH), Poland (KRS), Switzerland (Zefix); Denmark/UK when enabled; elsewhere via GLEIF (LEI). Paid via x402 ($0.01 in USDC or EURC). |
| get_spanish_company_acts | Spanish company acts from the official BORME gazette (Registro Mercantil, section A) by hoja registral — the register key, e.g. VI-23141, returned by search_european_companies for Spain: incorporations, officer appointments and dismissals (role + name), capital changes, mergers, dissolutions, insolvency. Daily flow since 2009, newest first (100 max + total count). Spanish personal IDs (DNI/NIE) and natural-person sole-shareholder names are redacted at ingestion, marked « […] ». Basado en datos de la Agencia Estatal Boletín Oficial del Estado. Paid via x402 ($0.02 in USDC or EURC). |
| get_uk_company_officers | 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). Includes active/resigned counts. Open Government Licence v3.0. Paid via x402 ($0.01 in USDC or EURC). |
| get_uk_beneficial_owners | 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. Ceased PSCs are excluded by default (inclure_cesses adds them with their ceased date). No open UBO register exists for France — this is UK-only depth. Month+year of birth only, no addresses. Paid via x402 ($0.02 in USDC or EURC). |
| get_uk_company_insolvency | UK company insolvency record, live from Companies House, the official UK company registry: cases (compulsory or voluntary liquidation, administration, receivership...) with dates and insolvency practitioners (name and role only, no addresses). A company with no recorded case returns an explicit positive answer (aucune_procedure: true) — the register is authoritative. Paid via x402 ($0.02 in USDC or EURC). |
| list_belgian_company_filings | 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. Unique on x402: no other service exposes Belgian filed accounts. Paid via x402 ($0.01 in USDC or EURC). |
| get_belgian_company_filing | 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. Reference comes from list_belgian_company_filings. Deposits are immutable. Paid via x402 ($0.15 in USDC or EURC). |
| list_finnish_company_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 4.0). Only ~5% of Finnish limited companies file digitally — an empty answer does not mean no accounts exist. Empty filings are filtered out: every listed year carries figures. Paid via x402 ($0.01 in USDC or EURC). |
| get_finnish_company_filing | 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). Closing date comes from list_finnish_company_filings. Paid via x402 ($0.15 in USDC or EURC). |
| get_norwegian_company_accounts | Annual accounts of a Norwegian company from the official Regnskapsregisteret (Brønnøysundregistrene, NLOD 2.0): the latest filed fiscal year fetched live, plus every earlier year accumulated since 2026-07 (the register only serves the latest one). Balance sheet (assets, equity, debts), P&L (operating income and result, net result), figures as published in the filing currency — can be USD, never converted. Banks and insurers are not served by the source. Paid via x402 ($0.02 in USDC or EURC). |
| get_norwegian_company_legal_events | Legal events of a Norwegian company from the official Enhetsregisteret (Brønnøysundregistrene, NLOD 2.0): bankruptcy (konkurs, with the date the register publishes), voluntary winding-up, compulsory winding-up / forced dissolution, and strike-off — plus the current flags, re-checked live at call time. A registered company with no event returns an explicit positive answer (aucun_evenement: true), asserted only when the record was live-verified, no flag is raised, it is not struck off and the journal is current. Coarser than the French BODACC: the Norwegian bankruptcy register is not public, so there is no ruling text, no court and no insolvency practitioner; `origine_date` tells a register-published date from a Sirenic observation date, and `date_au_plus_tard: true` marks a date that is only an upper bound (flag already raised when first observed — started on or before). 3-year window (the source's own republication limit), except a still-open procedure, whose opening is always served. Only legal persons are served: natural-person forms (ENK, PERS, TVAM), estates named after one (KBO, BO) and any unrecognised form are refused. Paid via x402 ($0.02 in USDC or EURC). |
| list_danish_company_filings | Danish company annual accounts — list the fiscal years of a Danish company whose XBRL annual report (Erhvervsstyrelsen, virk.dk publication index) has been decoded: closing dates, period, entity name, currency. Danish-taxonomy (fsa) filings only — IFRS/ESEF-only groups are not decoded, an empty answer does not mean no accounts exist. Paid via x402 ($0.01 in USDC or EURC). |
| get_danish_company_filing | 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. Amounts in the filing currency (mostly DKK); the official XBRL document URL is included. Closing date comes from list_danish_company_filings. Paid via x402 ($0.05 in USDC or EURC). |
| get_danish_company_officers | 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. Active mandates by default; inclure_anciens adds ended mandates, which is where founders (stiftere) normally are. Long boards are capped at 300 active / 200 ended mandates, flagged by `tronque` (the counts stay exact). Beneficial owners (reelle ejere) are NOT exposed by this access and are never guessed. GDPR minimisation: no address, no personal identifier, and the register publishes no date of birth here. Paid via x402 ($0.01 in USDC or EURC). |
| list_slovak_company_filings | 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.sk, Ministry of Finance, CC0): closing date, period, filing type (ordinary/extraordinary), form model, statutory vs consolidated scope, and the official document link. Filings served as PDF only — which includes every IFRS group — carry no structured data and are absent: an empty answer does not mean no accounts exist. Sole traders are not served (GDPR minimisation). Paid via x402 ($0.01 in USDC or EURC). |
| get_slovak_company_filing | 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. Amounts in euros, never converted. Closing date comes from list_slovak_company_filings; scope defaults to the statutory filing. Paid via x402 ($0.03 in USDC or EURC). |
| list_uk_company_accounts | UK company annual accounts — list the financial years of a UK company whose iXBRL accounts (Companies House Accounts Data Product, Open Government Licence v3.0) have been decoded: balance-sheet dates, period, entity name, currency, accounting framework (micro-entity, FRS 102...) and accounts type. Electronically filed accounts only (~75% of UK filings) and depth accumulated since 2026-07 — an empty answer does not mean no accounts exist. Paid via x402 ($0.01 in USDC or EURC). |
| get_uk_company_accounts | 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. Null = not published, never zero. Balance-sheet date comes from list_uk_company_accounts. Paid via x402 ($0.05 in USDC or EURC). |
| get_latvian_company_accounts | 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. Figures as published: filing currency (EUR, LVL before 2014) and published rounding unit (THOUSANDS = thousands); statutory and consolidated filings kept apart. Paid via x402 ($0.03 in USDC or EURC). |
| get_latvian_company_insolvency | 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. A registered company with no proceeding returns an explicit positive answer (aucune_procedure: true) — the register is authoritative. Paid via x402 ($0.02 in USDC or EURC). |
| get_latvian_company_officers | 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. GDPR minimisation: never the Latvian personal identity number, birth month+year only when published. Paid via x402 ($0.01 in USDC or EURC). |
| get_latvian_company_beneficial_owners | 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. An empty list for a registered company reflects the register (non-registration cases exist). GDPR minimisation: never the Latvian personal identity number, birth month+year only when published. Paid via x402 ($0.02 in USDC or EURC). |
| get_estonian_company_accounts | Estonian company annual accounts — annual-report key figures from the official e-Business Register open data (RIK, CC BY 4.0, refreshed MONTHLY): EVERY published financial year since 2019 in one call — balance sheet (assets, equity, current/non-current liabilities, cash), revenue, employee expense, depreciation, operating profit, profit before tax, net profit and average FTE headcount, in EUR as published (null = not published, never zero). Statutory and consolidated figures kept apart. Filings submitted as PDF only carry no structured figures and are not served. Paid via x402 ($0.02 in USDC or EURC). |
| get_estonian_company_registry_rulings | Registry rulings (määrused) of an Estonian company from the official e-Business Register open data (RIK, CC BY 4.0, DAILY national photo): registry entries, orders to remedy defects, warnings of striking-off for an unfiled annual report, warnings of compulsory dissolution for insufficient net assets, and annual-report fines — each with its date, extra deadline, status and force date, Estonian codes and labels as published. An `alerte` flag marks the CLOSED list of warning/fine types returned with the answer; `nombre_alertes` excludes only rulings whose `etat_code` is EXPLICITLY known as resolved (currently `L` only) — a qualified ruling later resolved that way keeps `alerte: true` but no longer counts, while every other state (including `J`, `K`, or any code not yet seen) still counts, fail-closed on the unknown. `types_non_qualifies` lists this entity's other rule types, so a zero is never read as “no warning”. A still-registered entity with no ruling returns an explicit positive answer, dated with the photo actually served (`photo_le`); a struck-off entity leaves the open data entirely and returns 404 instead of a false clean sheet. Paid via x402 ($0.02 in USDC or EURC). |
| get_swedish_company_accounts | 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. Figures as published, in the filing currency (SEK). IMPORTANT COVERAGE LIMIT: digital filing is OPTIONAL in Sweden (~63% of annual reports in 2025, 53% in 2024) and the corpus starts with filings RECEIVED from 2020 — a company that is absent may simply have filed on paper. Officers (företrädare) are NOT available for Sweden: they are not part of the free datasets. Paid via x402 ($0.03 in USDC or EURC). |
| get_swedish_company_registry_events | 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. Use it to check whether a Swedish counterparty is bankrupt, in liquidation or already struck off before signing or paying. A registered company with NO proceeding returns an explicit positive answer (procedure_en_cours: false) — the register is authoritative. Note: only ONGOING proceedings are published, and a company already struck off returns procedure_en_cours: false — the proceeding ended with the striking-off, whose coded reason carries the outcome. Paid via x402 ($0.02 in USDC or EURC). |
| get_czech_company_insolvency | 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...), opening and closing dates, claim-filing deadline and its event trail with official document links — Czech labels as published. The event list is capped at the 100 MOST RECENT events per case: nombre_evenements carries the real total and evenements_tronques says whether it is truncated. Publication is compulsory by Czech law, so a company with no proceeding gets an explicit positive answer (aucune_procedure: true), dated by collecte_le (last complete collection; a stale stock returns 503 rather than a stale clean answer). LEGAL-PERSON debtors only: natural persons are excluded at ingestion (GDPR minimisation), so a sole trader's or other natural person's IČO — the majority of Czech IČOs — is refused (404) rather than reported as clean. Paid via x402 ($0.02 in USDC or EURC). |
| get_polish_company_registry_events | 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. Each event carries the bulletin day it appeared on and, when the register publishes one, the register's own date. The response always states the observation window (gap-free by construction) — the register publishes no retroactive event history. IMPORTANT: this endpoint does NOT check that the KRS number exists — a non-existent number returns exactly the same `aucun_evenement: true` answer as a real company that stayed quiet; the `existence` block says which case applies, and get_european_company_profile (pays=PL) settles existence with a 404. GDPR by design: no officers, shareholders, liquidators or curators, never a PESEL — and no FREE TEXT from the register either: the narrative wording of a decision can name a notary or a receiver, so it is read only to extract a date and then discarded (that date is flagged `date_source_inferee`). What is served: the event type from a closed list, its register section, its dates, its wpis number, amounts, and the deciding court or authority. Paid via x402 ($0.02 in USDC or EURC). |
| get_french_company_intelligence | Use for a GO/NO-GO decision (credit, investment, partnership) on a French company. Company INTELLIGENCE report — every Sirenic block cross-referenced in one call: identity & officers, financials with 3-year trend, sector positioning vs NAF peers, failure-risk score, BODACC legal alerts, sanctions screening (6 official lists, company + each officer), public procurement (French DECP + EU TED), IP assets, cached capital structure, industrial-risk synthesis (Seveso/ICPE), AMF PSAN/SGP register statuses, HATVP lobbying summary and a live VIES VAT check. Returns closed-list SIGNALS traced to their register source, a deterministic verdict (solide/correct/fragile/critique) and strengths/vigilance points. Every block states the official register it comes from and its `as_of` date, so the report is auditable offline once the Ed25519 signature is verified. The flagship due-diligence call. Paid via x402 ($1.00 in USDC or EURC). |
| get_french_company_pdf_report | 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). Returns the PDF as base64. Paid via x402 ($0.50 in USDC or EURC). |
| list_french_company_documents | List official documents filed by a French company at the INPI RNE registry: legal deeds (statutes, general-meeting minutes, mergers...) and filed annual accounts, with document IDs to download the PDFs. Paid via x402 ($0.02 in USDC or EURC). |
| download_french_company_document | Download an official company document (PDF) from the INPI RNE registry: statutes, general-meeting minutes, filed annual accounts... Use IDs from list_french_company_documents. Returns the PDF as base64 — documents typically weigh 1-10 MB. Paid via x402 ($0.10 in USDC or EURC). |
| prospect_french_companies | French B2B prospecting and lead generation — build company lists over the full French registry (29.8M companies): filter by NAF activity code, departement/postal code, legal form, workforce, age, RGE certification, gender-equality index. Returns up to 100 active companies per page; each page is one x402 payment ($0.02 in USDC or EURC). |
| get_french_company_health_summary | 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. A model fills a closed evaluation grid (no free text, no name, no figure of its own); every number, date and sentence is assembled by Sirenic, and deterministic guards overrule the model when the filed accounts contradict it — corrections are listed in `divergences_modele`. Entities that file no annual accounts (non-profits, sole traders, companies under a year old, ceased companies) return `verdict: "non_concluant"` with most fields `non_evaluable`, and the prose says so explicitly — call get_french_company_profile instead if you only need identity. Cached 7 days. Paid via x402 ($0.15 in USDC or EURC). |
| get_french_company_kyb_file | 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. Use this when you want the whole due-diligence picture at once; if you only need one part, call the dedicated tool instead (get_french_company_profile, get_french_company_legal_alerts, get_french_company_financials, or screen_sanctions_lists) — they are cheaper. Every block carries its provenance: official register, licence, version and `as_of` date, plus `precision_as_of` telling whether that date is the upstream official publication, Sirenic's ingestion or a live consultation. Paid via x402 ($0.15 in USDC or EURC). |
| get_french_company_kyb_batch | Batch KYB: full KYB files for 2 to 100 French companies in one call. Billed per company at $0.105 (30% off the $0.15 unit price) via x402 — the amount is the unit price times the number of SIREN. A SIREN with no diffusible company is returned with trouve=false and billed as one lookup. Each file carries its own per-block provenance (official register + as_of date). Ideal for prospecting and compliance agents processing lists. |
| compare_french_companies | Use when asked to compare, rank or choose between 2 to 5 French companies (suppliers, candidates, competitors). Returns a cross-table (identity, deterministic default-risk score, latest filed accounts with their accounting scope, BODACC legal alerts, sanctions screening of the legal name), per-axis rankings and — importantly — an explicit comparabilite block stating when the companies are NOT comparable (different sectors, different sizes, a holding in the batch). NEVER returns an overall winner: a holding with no debt outranks a large industrial group on default risk, which would be misread as a verdict on quality. Billed per company at $0.12 via x402 — the amount is the unit price times the number of SIREN. |
| screen_sanctions_lists | Use BEFORE any payment, contract or onboarding involving the name. AML sanctions screening of a person or company name against 6 official sanctions lists (UN consolidated, EU FSF, US OFAC SDN, UK Sanctions List, French asset-freeze register, Swiss SECO list). Returns fuzzy matches with a 0-100 confidence score — never a bare yes/no. Each list is reported with its entry count, its publication date and what that date means (official upstream publication vs. Sirenic ingestion — OFAC publishes none). Paid via x402 ($0.02 in USDC or EURC). |
| prepare_european_invoice_file | 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). ONE call returns official registry identity, the VAT number checked against VIES, Peppol reachability for Belgium — whose structured B2B e-invoicing mandate has been in force since 1 January 2026 — and, uniquely in Poland, whether the IBAN is actually DECLARED by that taxpayer in the official White List (wykaz podatnikow VAT). The Polish check has FISCAL scope: paying more than 15,000 PLN into an undeclared account costs the buyer the deduction and creates joint liability for the supplier's VAT (art. 117ba Ordynacja podatkowa), so an undeclared account is a blocking reason. Everywhere else the bank leg is a FORM check (ISO 13616 structure + mod-97 key) plus bank identification — never a payee verification: with an `iban` supplied, verdict.non_verifie sits next to the verdict and names what is not checked (account existence, holder name), and the White List itself proves the account is DECLARED by that taxpayer, never who holds it. Returns a deterministic pret_a_facturer verdict with closed-list reasons, each tagged blocking or informational. The response is Ed25519-signed and carries provenance[] — one entry per block served, with the official register, its licence and its as_of date, the White List entry carrying the date actually sent to the ministry's API — so the payment decision is provable to an auditor offline. Paid via x402 ($0.03 in USDC or EURC). |
| get_belgian_insider_transactions | Insider transactions at a Belgian listed company — managers transactions under MAR Article 19, as notified to the FSMA: are its managers buying or selling? Issuer-level aggregate over a rolling 12 months — notification counts, gross buy and sell amounts, net flow, breakdown by declarer category, plus the underlying notifications. No individual is ever named, and the breakdown is withheld when it would single someone out. Use it as a governance signal before investing in or contracting with a listed Belgian company. Paid via x402 ($0.02 in USDC or EURC). |
| get_german_insider_transactions | Insider transactions at a German listed company — directors' dealings under MAR Article 19, as notified to BaFin: are its managers buying or selling? Issuer-level aggregate over a rolling 12 months — notification counts, gross buy and sell amounts, net flow, breakdown by declarer category, plus the underlying notifications. Query by LEI or ISIN (BaFin publishes no company register number). No individual is ever named, and the breakdown is withheld when it would single someone out. Paid via x402 ($0.02 in USDC or EURC). |
| get_company_licences | 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. Use it before paying, onboarding or contracting with a regulated counterparty. Not authorised is an answer too. Paid via x402 ($0.02 in USDC or EURC). |
| get_french_company_industrial_risk | 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. A company with no classified facility returns level `aucun` — the clean answer is the signal. Paid via x402 ($0.01 in USDC or EURC). |
| prepare_french_invoice_file | 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. The French e-invoicing mandate applies from 1 September 2026 (receiving obligatory for every VAT-liable company; issuing phased: large and mid-sized companies 1 September 2026, SMEs and micro-enterprises 1 September 2027), so every French counterparty has to be checked. ONE call returns the whole agent-side file: legal identity & obligation dates, the computed intra-EU VAT number verified LIVE against VIES, an IBAN FORM check (ISO 13616 structure + mod-97 key) with the bank identified from official registries when `iban` is supplied, and a deterministic verdict pret_a_facturer (true/false) whose reasons come from a CLOSED list, each tagged blocking or informational and traced to its source. A VIES outage yields an honest informational reason, never a false invalid. Not a payee verification, and the verdict says so where the decision is read: with an `iban` supplied, verdict.non_verifie sits NEXT TO pret_a_facturer and names what is never checked — the account's existence and the holder's name. An IBAN on a published list of known documentation samples is flagged by the informational reason iban_exemple_documentation, whose absence is not proof of the contrary (the verdict stays green: such an IBAN is well-formed; the account's existence is not tested). The response is Ed25519-signed and carries provenance[] — one entry per block served, with the official register, its licence and its as_of date — so the decision stays auditable offline months later. Paid via x402 ($0.03 in USDC or EURC). |
| verify_french_invoice | 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. Cross-checks in ONE call: the SIREN against the official registry (existence and active status, live), the VAT number printed on the invoice against the one computed from the SIREN (the French key is deterministic) AND live against VIES, and the IBAN's ISO 13616 form + key digits with the bank identified. Returns a deterministic verdict coherent/incoherent/inverifiable with closed-list reasons traced to their source — flags a VAT number that belongs to ANOTHER company, a ceased supplier, or a key-invalid IBAN. A VIES outage yields `inverifiable`, never a false invalid. NOT a payee verification: the bank leg checks form only — a valid-but-swapped IBAN is not detectable, and `non_verifie` says so next to the verdict. At least one of tva/iban is required (a SIREN alone is a profile, not a cross-check). Paid via x402 ($0.02 in USDC or EURC). |
| verify_iban_bank | 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. Runs a FORM check on the IBAN (ISO 13616 structure + mod-97 key), identifies the bank from FREE official registers (France: name+LEI+SIREN via ACPR/REGAFI; Belgium, Austria, Netherlands: name+BIC; Germany when the Bundesbank file is loaded, incl. LEI where available; French banks get their BIC via the GLEIF/SWIFT BIC-to-LEI mapping). Explicitly NOT a payee verification — the account holder's name is never checked and the account's existence is not tested (verification_titulaire: non_disponible): a well-formed IBAN at an identified bank is no proof that the account belongs to your supplier. The answer says this in machine-readable form next to `valide`: nature_du_controle (forme | forme_et_registres), non_verifie [account existence, holder name] and exemple_de_documentation — true for IBANs on a published list of known documentation samples, which pass every check; the account's existence is not tested; false is not proof of the contrary. The response is Ed25519-signed and carries provenance[] — one entry per block served, naming the official register actually consulted, its licence and its as_of date. For the full invoicing verdict on a French counterparty, call prepare_french_invoice_file instead. Paid via x402 ($0.005 in USDC or EURC). |