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.

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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

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Solvency report

The cheapest credit reports on the market!

	SUBSCRIBER RATE	STANDARD RATE
	4,99 € HT	9,99 € 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	✔	✔
	Start	Start

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
Start

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
Start

Need to check the creditworthiness of several companies?

Discover our packs here!

Interface overview

Testimonials

Our partners

News

Collection agency vs. Software

accounting, injunction to pay, laws and regulations, debt collection

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.

Optimize your debt collection:

amicable collection, debt collection

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...

Legalcity

The advantages of the order for payment

accounting, order for payment, Law and regulations, Uncategorized, debt collection

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

injonction de payer, Justice, mediation, QuickBooks, amicable debt collection, debt collection, Solvency

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

Impairment of bad debts

accounting, tax law, Uncategorized, debt collection

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

accounting, administrative formalities, injunction to pay, amicable collection, debt collection

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...

ODALYS and the unpaid rent case

lease, business law, injunction to pay, Justice, landlord, debt collection, termination of lease

The health crisis has had a severe economic impact on many sectors, including the real estate market. Commercial landlords have been particularly affected by administrative closures, reductions in activity...

Bailiffs: regulated fees and strict ethical obligations

administrative formality, injunction to pay, Justice, Law and regulations, amicable collection, debt collection

trust does not exclude control. Under this somewhat outdated adage, we can only be pleased that an organization like the DGCCRF - Ministry of Economy, through its controls and publications, can investigate the good and bad practices of #collection firms and #husbanders!

Cash flow problems: How can debt collection help you effectively?

accounting, administrative formalities, inventory management, payment orders, debt collection

Unfortunately, cash flow problems are frequent for small and medium-sized businesses and debt collection by a professional is often neglected. These problems can occur for various reasons, such as unpaid invoices,...

Legalcity

A little more than a year after the reform of the injunction to pay procedure, Legalcity takes stock for you:

business law, administrative formalities, injunction to pay, laws and regulations, debt collection

One year after the reform of the injunction to pay procedure, LEGALCITY, the online collection agency, wishes to shed some light on the matter. Between useful adjustments and attempts by bailiffs to maintain their level of remuneration, we look back at a reform that has no effect on the speed of the procedure.

The effectiveness of "Name and Shame" by the DGCCRF

Effectiveness of the DGCCRF's "Name & Shame

injonction de payer, Justice, Law and regulations, Uncategorized, debt collection

The latest publication of the DGCCRF has been released: It concerns its activity of control of the payment periods of the Companies. Legalcity wonders about the efficiency of the "Name and Shame" of the DGCCRF. The DGCCRF is the most...

Recover your goods and merchandise quickly in the event of an unpaid invoice

tenant, law and regulations, landlord, debt collection

Update on the retention of title clause: There is a clause that we often forget to implement even though it can guarantee you, not the payment of your unpaid debt but to recover the...

Check the solvency of your customers, partners or suppliers

1

SEARCH

2

ANALYZE

3

WATCH

Need to check the creditworthiness of several companies?

What does a credit report contain?

Score & Credit Limit

Financial Data

Information about the managers

Invoices & payment behavior

Overview of the platform

Solvency report

Need to check the creditworthiness of several companies?

Interface overview

Testimonials

Our partners

News

Collection agency vs. Software

Optimize your debt collection:

The advantages of the order for payment

Recovery of unpaid bills from a French debtor

Impairment of bad debts

Small claims collection

ODALYS and the unpaid rent case

Bailiffs: regulated fees and strict ethical obligations

Cash flow problems: How can debt collection help you effectively?

A little more than a year after the reform of the injunction to pay procedure, Legalcity takes stock for you:

Effectiveness of the DGCCRF's "Name & Shame

Recover your goods and merchandise quickly in the event of an unpaid invoice

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