Assessthefinancialstrengthofyourthird parties
Before committing, verify that your partner exists, is in good standing, and has the financial capacity to meet its obligations. 14 million companies rated, in real time.
Anticipating financial risks has become astrategic imperative
A client who doesn't pay, a supplier who files for bankruptcy, a partner whose situation silently deteriorates — these scenarios are costly and often strike without warning.
Conitiv Solvency provides you with a reliable, proactive assessment of your partners' financial strength. By combining legal, financial, behavioral, and contextual data from public and certified sources, our algorithm produces a precise solvency score, covering 14 million companies.
💡 The Conitiv solvency score represents a risk rate: the probability of entering insolvency proceedings (safeguard, receivership, or liquidation) within a 12-month horizon. It enables you to assess the default risk of your third parties — prospects, suppliers, or clients.
Suivre l'existence légale et la solvabilité de vos partenaires dans le temps — Kbis, bilans, attestations, alertes en cas de changement — s'inscrit dans une démarche de collecte documentaire continue et structurée.
Youruse cases
Client risk: protect your accounts receivable
Identify companies with a high probability of default to limit unpaid invoices, adjust your payment terms, and strengthen your working capital. With Conitiv, every client is continuously scored and you are alerted as soon as a sign of fragility appears.
Supplier risk: prevent critical disruptions
Assess the financial strength of your strategic suppliers to avoid delivery interruptions, production delays, or additional costs linked to supply reallocation. A failing supplier means an exposed value chain.
Value chain management
Monitoring the risk across your key partners — clients, suppliers, subcontractors — allows you to anticipate weaknesses and secure your flows. Conitiv centralizes the monitoring of all your third parties in a consolidated portfolio view.
Your indicatorsat a glance
Solvency score
A synthetic indicator expressed on a scale of 0 to 20, the score evaluates a company's ability to meet its short- and medium-term financial obligations. It incorporates financial, behavioral, and contextual data from public and certified sources.
Risk class
Each company is placed into a risk class ranging from "minimum" to "very high" based on its solvency level. This classification facilitates comparative analysis and enables quick, straightforward counterparty risk management.
Recommended credit limit
Based on the company's financial strength and its industry environment, the recommended credit limit indicates the maximum advised financial exposure, helping you optimize your trade credit decisions.
AI analysis and commentary
The Conitiv AI agent analyzes the accounts and produces a detailed analysis of the financial situation: strengths, weaknesses, and areas for improvement. You can converse with the data in natural language to deepen your understanding.
Solvency score
Risk class
Recommended credit limit
0 K€AI Analysis
Solid financial structure, positive cash flow, revenue growing +12%…
Company information andlegal existence
Before even assessing solvency, Conitiv verifies the company's legal existence and provides you with all legal information from official sources. This data forms the foundation of any reliable third-party assessment.
Company identity
Legal name, SIREN/SIRET, legal form, date of incorporation, registered office address
Directors and legal representatives
Names, roles, date of appointment
Legal status
Active business, deregistration, insolvency proceedings (safeguard, receivership, liquidation)
Financial data
Revenue, net income, shareholders' equity, headcount, filed financial statements
Legal events
BODACC publications, privilege and lien registrations, filings of corporate documents
Coverage
14 million French companies referenced, data updated continuously
Yourbenefits
Reduce unpaid invoices and secure your cash flow by identifying at-risk third parties before committing
Strengthen your business relationships through decisions based on reliable, up-to-date data
Monitor your partners in real time and be alerted to any change: score deterioration, legal event, insolvency proceedings
Manage your value chain with confidence by centralizing the financial monitoring of your clients, suppliers, and subcontractors
Frequently asked questions
Le suivi de l'existence légale et de la solvabilité s'intègre dans un programme TPRM Advanced clé en main pour une gestion complète du risque tiers, couvrant l'ensemble du cycle de vie de la relation fournisseur.
Stop enduring risks — start anticipating them.
Discover how Conitiv can secure your accounts receivable, assess your suppliers, and centralize financial monitoring of your third parties.
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