French company health summary
get_french_company_health_summaryBusiness-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).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| siren | Yes | 9-digit SIREN | |
| api_key | No | Optional Sirenic API key (srn_live_…) to pay with prepaid credits instead of x402 — no wallet needed. Get one at https://api.sirenic.eu/compte. Ignored when x_payment is provided (the signed payment wins). On insufficient balance the tool returns a credits error, not an x402 quote. | |
| x_payment | No | Optional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| hint | No | How to settle the quote, present when payment_required is true. | |
| quote | No | The signable x402 payment requirements when payment_required is true: {x402Version, accepts[]} where each entry carries scheme, network, amount, asset and payTo (USDC and EURC options at the same numeric amount). Sign one entry and call again with `x_payment`. | |
| resultat | No | The endpoint's JSON response when payment_required is false. Paid responses carry `source`, `disclaimer` and an Ed25519 signature; KYB, batch KYB, sanctions, intelligence and the five invoicing tools (prepare_french_invoice_file, prepare_european_invoice_file, prepare_french_einvoicing_recipient, verify_iban_bank, validate_eu_vat_number) also carry a `provenance` array — one entry per block served, with the official register, licence, version, `as_of` date and `precision_as_of` (what that date means). Codes are documented at GET /v1/provenance/registres (free). | |
| payment_required | Yes | True when this response is an x402 payment quote instead of data: settle one of the quote's `accepts` options and call the tool again with `x_payment`. |