INDIVIDUAL MCP TOOL

get_latvian_company_accounts

Latvian company annual accounts from official VID filings (Uzņēmumu reģistrs open data, CC0, refreshed daily) — financial statements for EVERY filed fiscal year in one call: balance sheet, P&L (revenue null = not published, never zero), cash flow when filed, employees.

sirenic.eunone authenticationAvailability not checked

LIVE ENDPOINT

https://api.sirenic.eu/mcp

No auth detected

Connect to this endpoint to inspect the live schema for get_latvian_company_accounts and invoke it with your own arguments.

Indexed input schema

{}

Risk classification

Inferred read-only · medium confidence · heuristic, not a guarantee.

No write-capable action terms were found; this is not proof that invocation has no side effects.

Parent server

sirenic.eu

CONNECT WITH APPROVAL

Client installation

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.sirenic]
url = "https://api.sirenic.eu/mcp"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "sirenic": {
      "type": "http",
      "url": "https://api.sirenic.eu/mcp"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: sirenic
Remote MCP URL: https://api.sirenic.eu/mcp

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "sirenic": {
      "url": "https://api.sirenic.eu/mcp"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "sirenic": {
      "type": "http",
      "url": "https://api.sirenic.eu/mcp"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "sirenic",
  "transport": "streamable-http",
  "url": "https://api.sirenic.eu/mcp"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

Related tools

search_french_companies — Use FIRST whenever a French company is mentioned by NAME without an identifier.
get_french_company_profile — Full official company profile of a French company by SIREN, from the French company registry (INSEE Sirene / INPI RNE): legal name, legal form, head office, NAF code, workforce, officers, collective agreements, VAT number.
list_french_company_establishments — List all establishments (SIRET) of a French company — branches and addresses with open/closed status, from the official French company registry.
prepare_french_einvoicing_recipient — Use when you need to PREPARE a compliant French e-invoice for a company (invoice header, VAT number, addressing) rather than decide whether paying it is safe — for the full verify-the-supplier-before-payment verdict, IBAN included, call prepare_french_invoice_file.
get_french_company_default_risk — Company default-risk score (0-100) for a French company at ~12 months — credit risk and insolvency risk scoring from filed financial ratios (structure, profitability, liquidity, debt service, trend) + company age + a hard BODACC override (active insolvency / liquidation).
get_french_sector_benchmarks — Sector benchmarks and sector statistics for a French NAF activity code (any level: 68, 68.2, 68.20, 68.20B): number of active companies, median company age (+quartiles), workforce-bracket distribution, and — when at least 5 companies file public accounts — median revenue, EBITDA margin, pre-tax result and debt ratio.
get_french_company_capital — Ownership / share capital structure of a French company, extracted by AI from the latest PUBLIC articles of association filed at the INPI registry: share capital, legal form, shareholders (name, role, birth year, ownership %), notable clauses, with confidence and the source document.
get_french_company_capital_links — Single-level capital links between a French company and other LEGAL ENTITIES — parent company holders and subsidiaries, from public filings: upstream holders (legal-entity shareholders named in the public articles of association) and downstream participations (subsidiaries in the accounts annexe).