Send electronic invoice to CHU CLERMONT-FERRAND

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 CHU CLERMONT-FERRAND

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

CHU CLERMONT-FERRAND

إنسخ الرابط

معلومات اساسية

  • SIRET-CODE: 26630746100019
  • 58 RUE MONTALEMBERT
  • 58 R MONTALEMBERT
  • 63000 CLERMONT-FERRAND
  • فرنسا
  • See the map
Invoice delivery method
نقل: Chorus PRO
نوع الوثيقة: Chorus Invoice
الوحدات التنظيمية رمز الخدمة
*** NE PAS UTILISER *** CHUE
*** NE PAS UTILISER *** EFH
AD - DRH (DIRECTION DES RESSOURCES HUMAINES) AD
ADF - DRH / FORMATION ADF
ADR - DRH / RETRAITES ADR
BI - BIBLIOTHEQUE BI
CAMS - CAMS (->08/2025 : fermé, utilisez DMS désormais) CAMS
CF - CFPS (CENTRE FORMATION PROF. SANTE) CF
CONTRATS BIOMEDICAUX CO
CP - CELLULE PERFORMANCE CP
CRI - CRIAVS AUVERGNE CRI
D - DAF (DIRECTION DES AFFAIRES FINANCIERES) D
DCV - DAF / GESTION DES CONVENTIONS DCV
DMS - DMS (DISPOSITIFS MEDICAUX STERILES) DMS
DN - GESTION DES DOMAINES DN
DR - RECHERCHE CLINIQUE DR
EB - BLANCHISSERIE EB
EF - FOURNITURES DE BUREAU EF
EH - HOTELLERIE EH
EI - INVESTISSEMENT EQUIPEMENTS LOGISTIQUES EI
EIA - ECOLE D'INFIRMIERS ANESTHESISTES EIA
EIBO - ECOLE D'INFIRMIERS DE BLOC OPERATOIRE EIBO
EL - POLE LOGISTIQUE INTEGRE EL
EP - ECOLE DES PUERICULTRICES EP
ER - RESTAURATION ER
ES - TRANSPORTS SANITAIRES ES
ESF - ECOLE DE SAGES-FEMMES ESF
ETH - ESPACE ETHIQUE ETH
EX - EXPLOITATION EX
FE - DIRECTION DES ECOLES FE
FP - FORMATION PERMANENTE FP
IFA - INSTITUT FORMATION DES AMBULANCIERS IFA
IFAP - INSTITUT FORM. DES AUXILIAIRES DE PUERICULTURE IFAP
IFAS - INSTITUT FORMATION DES AIDES-SOIGNANTS IFAS
IFCS - INSTITUT FORMATION DES CADRES DE SANTE IFCS
IFMEM - INSTITUT FORM DES MANIPULATEURS EN ELECTRORADIOLOGIE MEDICALE IFMEM
IFSI - INSTITUT FORMATION EN SOINS INFIRMIERS IFSI
IH - DIRECTION SERVICES NUMERIQUES (EXPLOITATION) IH
II - DIRECTION SERVICES NUMERIQUES (INVESTISSEM.) II
IL - INVESTISSEMENTS LABORATOIRES IL
IT - DIRECTION SERVICES NUMERIQ (TELEPH / COPIEUR) IT
MEC - MECENAT MEC
MI - INVESTISSEMENTS MEDICAUX MI
ML - EXPLOITATION LABORATOIRES ML
MN - PETIT MATERIEL MEDICAL MN
MO - EXPLOITATION BIOMEDICAL MO
PHARM - PHARMACIE PHARM
PHARMACOLOGIE MEDICALE (pour mémoire justice uniquement) PHARMACO
PM - DAM (DIRECTION DES AFFAIRES MEDICALES) PM
SA - SECRETARIAT ADJOINT SA
SE - DEPT ENERGIE D.S.T.T. SE
SM - ACHATS MAGASIN TECHNIQUE SM
SP - DIRECTION DE LA COMMUNICATION SP
ST - DEPT ELECTRICITE - SECURITE D.S.T.T. ST
TAC - ACHATS TRAVAUX - A TAC
TAO - O.S. TRAVAUX - A TAO
TCC - ACHATS TRAVAUX - C TCC
TCO - O.S. TRAVAUX - C TCO
TEC - ACHATS TRAVAUX - E TEC
TEO - O.S. TRAVAUX - E TEO

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 CHU CLERMONT-FERRAND 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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