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Article R3131-3 of the French Public procurement code

The report includes, in particular:1° The following accounting data:a) The annual profit and loss account for the operation of the concession, showing the data presented for the previous year under the current contract. For the purpose of drawing up this account, direct expenses are allocated directly and indirect expenses, in particular overheads, are allocated according to internal criteria derived from cost accounting or according to an allocation key, the details…

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Article R3131-4 of the French Public procurement code

Where the management of a public service is under concession, the report shall also include:1° The following accounting data:a) A report on the situation of the assets and fixed assets required to operate the public service under concession, including in particular a description of the assets and, where applicable, the investment programme, including with regard to environmental and safety standards;b) A statement monitoring the contractual programme of initial investment and…

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Article D3133-1 of the French Public procurement code

The electronic invoicing standard referred to in Article L. 3133-3 is that set by European Commission Decision (EU) 2017/1870 of 16 October 2017 on the publication of the reference of the European standard on electronic invoicing and the list of syntaxes under Directive 2014/55/EU of the European Parliament and of the Council.

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Article D3133-2 of the French Public procurement code

Without prejudice to the compulsory information laid down by legislative or regulatory provisions, the invoices referred to in articles L. 3133-1 to L. 3133-3 shall include the following information: 1° The date of issue of the invoice ; 2° The designation of the issuer and recipient of the invoice; 3° The unique number based on a chronological and continuous sequence established by the issuer of the invoice; the numbering may…

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Article R3133-3 of the French Public procurement code

An Order of the Minister for the Budget, appended to this Code, defines the technical procedures for submitting, transmitting and receiving invoices on the public invoicing portal in application of Article L. 3133-6. These procedures guarantee immediate and complete receipt of invoices and ensure reliable identification of the issuer, data integrity, security, confidentiality and traceability of exchanges. Use of the public billing portal is exclusive of any other method of…

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Article R3133-11 of the French Public procurement code

Notwithstanding article R. 3133-10, the payment period is set at : 1° Fifty days for public health establishments and establishments of the armed forces health service; 2° Sixty days for public undertakings within the meaning of II of Article 1 of the Order of 7 June 2004 transposing Directive 80/723/EEC of 25 June 1980 on the transparency of financial relations between Member States and public undertakings, with the exception of…

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