Sirenic

French company KYB file

get_french_company_kyb_file

Read-only

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).

Input Schema

TableJSON Schema

Name	Required	Description
`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

TableJSON Schema

Name	Required	Description
`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`.

TDQS

A4.4/5.0

Behavior4/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

Annotations already declare readOnlyHint=true and openWorldHint=true, so the safety profile is covered. The description adds valuable behavioral context beyond annotations: every block carries provenance details (official register, licence, version, as_of, precision_as_of) and the payment mechanism via x402, while no contradiction exists.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is longer than average but every sentence earns its place: what the tool returns, when to choose it, which alternatives exist, and provenance behavior. It is front-loaded with the core purpose, with only minor redundancy such as 'comprehensive BUNDLE'.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a complex bundle tool, the description covers contents, provenance semantics, pricing/payment, use-case routing to alternatives, and data freshness behavior. An output schema exists, so return-value details are not the description's job. Nothing essential is missing.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, and the input schema already documents siren, api_key, and x_payment clearly. The description adds contextual meaning about the bundle and payment, but it does not need to compensate for missing parameter documentation; baseline 3 is appropriate.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description states a specific verb ('get'), a precise resource (complete KYB file for a French company), and enumerates the bundle's contents (identity, officers, BODACC alerts, financials, sanctions, VAT, completeness score). It also distinguishes itself from the many sibling tools by naming the dedicated alternatives it is not.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines5/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

Explicitly tells the agent when to choose this tool ('when you want the whole due-diligence picture at once') and when not to, naming the dedicated cheaper tools (get_french_company_profile, get_french_company_legal_alerts, get_french_company_financials, screen_sanctions_lists). This is model guidance for tool selection.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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TDQS

A3.6/5.0

Disambiguation2/5

Several French company bundles overlap in purpose (get_french_company_file, get_french_company_kyb_file, get_french_company_intelligence, get_french_company_health_summary) and procurement/competitor tools overlap (get_french_company_public_procurement, get_eu_procurement_awards, get_company_procurement_competitors). Although descriptions try to differentiate, an agent could easily select the wrong tool when looking for a company overview or procurement history.

Naming Consistency4/5

Most tools follow a consistent get_/list_/search_ + country + entity pattern, e.g. get_french_company_profile, list_danish_company_filings, so navigation is predictable. Deviations like check_french_regulator_alerts, suggest_company_names, verify_iban_bank, and the prepare_* verbs are understandable but break the strict verb_noun pattern.

Tool Count1/5

77 tools is excessive for a single server regardless of how broad the domain is; the calibration treats 50+ as an extreme mismatch. While France is well covered and several countries appear, much of the surface is micro-endpoints (list_/get_ filing pairs per country) that could be consolidated.

Completeness3/5

France coverage is impressively complete (identity, financials, legal events, procurement, IP, risk, surveillance, invoicing), and the surveillance lifecycle has create/get/renew/stop. But European coverage is inconsistent: Germany has only insider transactions, Spain only acts, and several major jurisdictions lack accounts/officers/insolvency; an agent expecting 'European company due diligence' will hit dead ends.

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