Send electronic invoice to CA ARLYSERE

The B2Brouter public structure directory allows you to identify the data that must be filled in for each public structure when your invoices are transmitted.

Send electronic invoice to CA ARLYSERE

Find the SIRET number of the public entity as well as the service code or the legal commitment number if necessary

CA ARLYSERE

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Basic information

  • SIRET-CODE: 20006899700010
  • 2 AVENUE DES CHASSEURS ALPINS
  • L'ARPEGE -
  • 73200 ALBERTVILLE
  • France
  • See the map
Invoice delivery method
Transport: Chorus PRO
Document type: Chorus Invoice
Organisational units Service code
ADMINISTRATION GENERALE 02_ADMINISTRATION
ADMINISTRATION GENERALE 01010602
AGRICULTURE ET FORET 07_AGRIFORET
AGRICULTURE ET FORET 01010660
AGRICULTURE ET FORET 072_AGRI_FORET
AUTRES 14_AUTRES
BAT ARPEGE 01010604
BAT AVE JJAURES 01010653
BAT CINEMAS 01010615
BAT ESPACE VAL ARLY 01010606
BAT GARAGE MONAL 01010607
BAT GENDARMERIE BEAUFORT 01010608
BAT GENDARMERIE GRESY 01010654
BAT HOTEL ENTREPRISES 01010609
BAT LE CONFLUENT 01010610
BAT LOCAL TENNIS 01010611
BAT MAISON DE JUSTICE 01010658
BAT MAISON DES JEUX 01010657
BAT MEDIA ALBERTVILLE 01010616
BAT MEDIA BEAUFORT 01010617
BAT MEDIA UGINE 01010619
BAT MUSIQUE ALBERTVILLE 01010620
BAT MUSIQUE BEAUFORT 01010621
BAT MUSIQUE GRESY 01010622
BAT MUSIQUE UGINE 01010624
BAT PEPINIERES UGINE 01010612
BAT POMPIERS GRESY 01010655
BAT RESTAURANT LE PECHEUR 01010613
BAT TECHNIQUE BEAUFORT 01010672
BAT TECHNIQUE TOURNON 01010605
BAT THEATRE 01010625
BATIMENTS 11_BATIMENTS
CHENIL 09_CHENIL
CHENIL 01010614
CINEMAS 034_CINEMAS
CS COLLECTE 01010705
CS TRAITEMENT 01010706
CULTURE 01010671
DECHETS 01_DECHETS
DECHETTERIE COLLECTE 01010702
DECHETTERIE TRAITEMENT 01010701
DEVELOPPEMENT ECONOMIQUE 01010664
DOME THEATRE 033_DOME_THEATRE
EAUX PLUVIALES 01010670
EC MEDIA RESEAU 01010618
EC MUSIQUE INTER 01010623
ECO PARCS 01010708
ECOLE DE MUSIQUE ET DE DANSE 031_EMD
ECONOMIE ET ZONES 08_ECONOMIE
ENERGIE CLIMAT 01010666
ENERGIE ET CLIMAT 071_ENERGIE_CLIMAT
ENTRETIEN COURS EAUX 01010626
ENVIRONNEMENT 01010628
EQUIPEMENTS CULTURELS 03_CULTURE
EQUIPEMENTS SPORTIFS 04_SPORT
ES GYMNASE BEAUFORT 01010629
ES GYMNASE FRONTENEX 01010630
ES SKATE PARC 01010631
ES STADE FRONTENEX 01010633
ES STADE GRESY 01010634
ES STADE QUEIGE 01010632
ES STADE STE HELENE 01010635
ES TENNIS FRONTENEX 01010636
ES TENNIS GRESY 01010637
ES TENNIS STE HELENE 01010638
EXPLOITATION 01010707
GEMAPI 06_GEMAPI
GENS DU VOYAGE 01010639
GENS DU VOYAGE 12_GVOYAGE
GV AIRE ACCUEIL 01010661
GV AIRE GRAND PASSAGE 01010662
GV TERRAINS FAMILIAUX 01010663
HABITAT 101_HABITAT
HABITAT 01010640
HABITAT ET POLE URBANISME 10_HAB_URBA
MEDIATHEQUES 032_MEDIATHEQUES
MOBILITES 01010656
MULTI BP AGGLO 01010651
OMR COLLECTE 01010703
OMR TRAITEMENT 01010704
PATRIMOINE AGGLO 11_PATRIMOINE
POLE URBANISME 01010642
POLITIQUE DE LA VILLE 01010665
POLITIQUE DE LA VILLE 074_POLITIQUE_VILLE
QUAY 01010709
SCOT 073_SCOT
SDIS CENTRE DE SECOURS 01010645
SENTIERS APN 01010650
SERVICES NON LISTES 14_NON_LISTES
SERVICES TECHNIQUES 13_TECH
SERVICES TECHNIQUES 01010646
SIG 01010659
SMART AGGLO 01010667
TOURISME 01010647
TOURISME ET SENTIERS APN 05_TOURISME_APN
TOURISME MDT 01010652
TRANSPORTS 01010648
URBANISME 102_URBA
ZONE MARCOT 01010668
ZONE PETIT MARAIS 01010669
ZONES ECONOMIQUES 01010649

What is Chorus PRO?

Chorus PRO is the portal of the French Government to receive electronic invoices addressed to its public administration. All those self-employed workers or companies working with the French Public Institutions must send their electronic invoices via Chorus PRO. At the moment, French legislation on electronic invoicing only affects B2G transactions, but it is expected that the obligation will be extended to B2B relationships.

The format supported by Chorus PRO is Chorus Invoice, with the requirement to specify the Client Service Code.

B2Brouter is connected to the Chorus Pro platform, so your invoices will be sent directly and automatically. Thanks to this, you can be informed of the status of your invoice through our notification system.

What is the Code Service?

In order to issue an invoice through Chorus PRO it is necessary to obtain the Code Service of the French entity to which you want to invoice. This identifier is required by the French Institutions as it allows the invoice to be transmitted to the correct receiver within the structure of the public administration of France.

In B2Brouter's directory you can find the verified Code Service of CA ARLYSERE and those of other companies registered in Chorus PRO.

When is it mandatory to make an electronic invoice?

Electronic invoicing in France in B2G relations is mandatory from 2017. This implies that employers or self-employed people who have relations with the public administrations of France are required to issue an electronic invoice. Gradually companies of different sizes have been evolving towards electronic invoicing until, finally, in 2020 it became mandatory for all types of companies or professionals.

The required format is Chorus Invoice and electronic invoices must be submitted via Chorus PRO.

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