Check the solvency of your customers, partners or suppliers

Doubtful about a customer or supplier? Don't hesitate to check their solvency or financial strength before entering into a contract.

Discover our packages for large-scale requests

Free telephone assistance

01 75 85 85 16

1

SEARCH

Search through nearly 4.5 million companies!

2

ANALYZE

Request a report and analyze the creditworthiness of the selected company.

3

WATCH

Monitor the company for 1 year to better anticipate potential failures

Need to check the creditworthiness of several companies?

Discover our packs here!

What does a credit report contain?

  • Score & Credit Limit

    Our partner Creditsafe's rating system incorporates the most advanced statistical measures and techniques to determine the financial stability of a company. With this rating model, we can predict 80% of business failures over the next 12 months.

  • Financial Data

    You have access to up to 3 years of complete and analyzed financial data. The following information is always available:

    • Net income
    • Financial statements
    • Shareholders' equity and provisions
    • Ratios
    • Liquid assets
  • Information about the managers

    Our credit reports include data on the history of directors, shareholders, manager, president and auditor.

  • Invoices & payment behavior

    Payment behavior analysis to provide a different view of a company's creditworthiness or simply seriousness. To date, we have over 7,000 commercial payment data providers worldwide and over 63% of our credit reports contain payment behavior data.

Overview of the platform

credit report

Solvency report

The cheapest credit reports on the market!

SUBSCRIBER RATESTANDARD RATE
4,99 € HT9,99 € HT
Legal information
Latest published balance sheets
Credit score
Recommended credit limit
Risk indicator
List of officers
History of changes
Collective proceedings
Payment behaviors
URSSAF and Treasury privileges
  • SUBSCRIBER RATE
  • 4,99 € HT
  • ✔ Legal information
    ✔ Latest published balance sheets
    ✔ Credit score
    ✔ Recommended credit limit
    ✔ Risk indicator
    ✔ List of officers
    ✔ Change history
    ✔ Collective proceedings
    ✔ Payment behaviors
    ✔ URSSAF and Treasury privileges
  • STANDARD RATE
  • 9,99 € HT
  • ✔ Legal information
    ✔ Latest published balance sheets
    ✔ Credit score
    ✔ Recommended credit limit
    ✔ Risk indicator
    ✔ List of officers
    ✔ Change history
    ✔ Collective proceedings
    ✔ Payment behaviors
    ✔ URSSAF and Treasury privileges

Need to check the creditworthiness of several companies?

Discover our packs here!

Interface overview

Testimonials

Our partners

News

Transformez vos créances en Cash

Transformez vos créances en Cash avec l’intégration LEGALCITY dans l’outil de relance RECOVR

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Accélérez vos encaissements : recouvrement amiable puis judiciaire coordonné, suivi en temps réel, transfert en 1 clic et honoraires au succès avec LegalCity.

⚖️ Logiciel, société ou cabinet de recouvrement : ce que tout créancier doit absolument savoir

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Face à l’augmentation des retards de paiement et des impayés, de nombreux dirigeants de TPE et PME cherchent une solution rapide et efficace. Mais faut-il choisir un logiciel de recouvrement, une société de recouvrement en ligne ou faire…
Mandatory or optional representation by a lawyer in the event of a payment order
ORDER FOR PAYMENT

The injunction to pay: a powerful but complex tool

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The online injunction to pay is a simplified legal procedure designed to enable creditors to recover unpaid debts quickly. While this solution may seem attractive at first glance, there are a number of difficulties that can complicate its implementation. Fortunately, professional solutions such as those offered by LEGALCITY can help you overcome these obstacles and maximize your chances of success.
LEGALCITY's guide to online debt collection

Online Debt Collection: Complete Guide and Digital Solutions

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Online debt collection represents a major step forward for companies faced with unpaid debts. By offering efficient, fast and cost-effective solutions, it can significantly improve collection rates and preserve companies' financial health. It's essential to choose a solution that's adapted to your needs, and to be supported by professionals in the event of difficulties.
LEGALCITY payment facilitiesLEGALCITY

Payment terms: what does the law say?

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statutory payment terms are essential for the financial stability of companies. The LegalCity platform (www.legalcity.fr) stands out for its innovative and efficient approach to debt collection, offering a complete, digitalized solution to meet the needs of businesses.
legalcity vs. debt collection software

Collection agency vs. Software

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Debt collection is a major concern for many businesses, and finding the best method of recovering unpaid funds is essential to maintaining robust financial health. With this in mind, many companies are turning to debt collection software to help them with this task. However, it's important to understand the differences between collection software and a collection agency, and why the latter can offer more convincing results.
recovery

Optimize your debt collection:

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Optimize your debt collection: Why use a specialized debt collection agency? Optimize your debt collection ? The modern economic landscape is a land of challenges and opportunities, but it's also one of...
order for paymentLegalcity

The advantages of the order for payment

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Why choose LEGALCITY for your injunction to pay procedure? Personalized follow-up: LEGALCITY offers personalized follow-up throughout the order for payment process. Their team of collection professionals is available to answer your questions and accompany you every step of the way. 5 Star Rating on Trustpilot: LEGALCITY is the only collection platform with a 5 star rating on Trustpilot. This is a testament to the satisfaction of customers who have used their services and reinforces their reputation as a trusted provider. Network of independent bailiffs: LEGALCITY has an extensive network of independent bailiffs throughout the region. This ensures that your order for payment procedure. Mediation in case of opposition: In case of opposition, LEGALCITY will immediately redirect you to a new online mediation platform in accordance with article 750 of the CPC which systematizes the use of mediation for disputes of less than 5000 Euros.
Recovery of unpaid bills from a French debtor

Recovery of unpaid bills from a French debtor

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When you are a foreign company with unpaid debts to a French debtor, it can be difficult to recover your money. LEGALCITY is a SAAS platform for amicable and judicial debt collection in France that ensures a simple, fast and economical intervention
collective procedure

Impairment of bad debts

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When receivables are considered doubtful, companies are required to write them down. This depreciation is recorded as a loss on accounts receivable. It allows the value of the receivable to be realistically reflected in the company's accounts.
small claims collection and Legalcity

Small claims collection

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Collecting unpaid small claims can be a long and complicated process. Fortunately, there is a simplified collection procedure for debts of less than €5000. In this article, we will explain...

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