{"id": "juridique-0000", "domain": "juridique", "noise": false, "text": "Par assignation du 27 juin 2025, Alexandre Traore, demeurant 33, rue de Labbé à Fernandeznec, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 22/32099. M. Traore sollicite la condamnation de la société Martinez SA au paiement de 2386,94 €.", "entities": [{"start": 19, "end": 31, "type": "DATE", "value": "27 juin 2025"}, {"start": 33, "end": 49, "type": "PERSON", "value": "Alexandre Traore"}, {"start": 61, "end": 77, "type": "ADDRESS", "value": "33, rue de Labbé"}, {"start": 80, "end": 92, "type": "CITY", "value": "Fernandeznec"}, {"start": 162, "end": 170, "type": "RG", "value": "22/32099"}, {"start": 172, "end": 181, "type": "PERSON", "value": "M. Traore"}, {"start": 222, "end": 233, "type": "COMPANY", "value": "Martinez SA"}, {"start": 249, "end": 258, "type": "AMOUNT", "value": "2386,94 €"}]}
{"id": "compta-0001", "domain": "compta", "noise": true, "text": "Bonjovr, la facture de 9774,54 € émise par Rey Bodin S.A.S. SA reste impayée. Merci de régulaRiser sous huitaine sur l'IBAN FR76 6577 4428 7142 2713 3320 437. À défaut, le dossier sera transmis à notre conseil, Me Alexandre Guilbert (michelledelahaye@example.net).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "9774,54 €"}, {"start": 43, "end": 62, "type": "COMPANY", "value": "Rey Bodin S.A.S. SA"}, {"start": 124, "end": 157, "type": "IBAN", "value": "FR76 6577 4428 7142 2713 3320 437"}, {"start": 214, "end": 232, "type": "PERSON", "value": "Alexandre Guilbert"}, {"start": 234, "end": 262, "type": "EMAIL", "value": "michelledelahaye@example.net"}]}
{"id": "rh-0002", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Vasseur (SIRET 586 857 021 20212) et Maurice Pruvost, né(e) le 17/11/1955 à Saint Marthe, demeurant 34, chemin Henry, n° de sécurité sociale 226113671996035. Rémunération mensuelle brute : 1269,77 €. Me Pruvost prend ses fonctions le 06/11/2023.", "entities": [{"start": 27, "end": 34, "type": "COMPANY", "value": "Vasseur"}, {"start": 42, "end": 59, "type": "SIRET", "value": "586 857 021 20212"}, {"start": 64, "end": 79, "type": "PERSON", "value": "Maurice Pruvost"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "17/11/1955"}, {"start": 103, "end": 115, "type": "CITY", "value": "Saint Marthe"}, {"start": 127, "end": 143, "type": "ADDRESS", "value": "34, chemin Henry"}, {"start": 168, "end": 183, "type": "NIR", "value": "226113671996035"}, {"start": 216, "end": 225, "type": "AMOUNT", "value": "1269,77 €"}, {"start": 227, "end": 237, "type": "PERSON", "value": "Me Pruvost"}, {"start": 261, "end": 271, "type": "DATE", "value": "06/11/2023"}]}
{"id": "immobilier-0003", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Benoît Pelletier, 840, rue de Hoareau, Sainte Véroniqueboeuf. Locataire : Élise Fischer, né le 24 août 1940. Loyer mensuel 5 924,40 € payable par virement à Me Benoît PELLETIER sur l'IBAN FR76 0957 2486 1175 7453 9147 871. Dépôt de garantie : 55 710,0B €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Benoît Pelletier"}, {"start": 49, "end": 68, "type": "ADDRESS", "value": "840, rue de Hoareau"}, {"start": 70, "end": 91, "type": "CITY", "value": "Sainte Véroniqueboeuf"}, {"start": 105, "end": 118, "type": "PERSON", "value": "Élise Fischer"}, {"start": 126, "end": 138, "type": "DATE_BIRTH", "value": "24 août 1940"}, {"start": 154, "end": 164, "type": "AMOUNT", "value": "5 924,40 €"}, {"start": 188, "end": 207, "type": "PERSON", "value": "Me Benoît PELLETIER"}, {"start": 219, "end": 252, "type": "IBAN", "value": "FR76 0957 2486 1175 7453 9147 871"}, {"start": 274, "end": 285, "type": "AMOUNT", "value": "55 710,0B €"}]}
{"id": "email_client-0004", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 21 juillet 2025. Mes références : William Chevalier, 7, avenue Luce Marchal, Lemaître, carte utilisée : 5425961877321074. Merci de confirmer par retour à marc41@example.net.", "entities": [{"start": 66, "end": 81, "type": "DATE", "value": "21 juillet 2025"}, {"start": 100, "end": 117, "type": "PERSON", "value": "William Chevalier"}, {"start": 119, "end": 141, "type": "ADDRESS", "value": "7, avenue Luce Marchal"}, {"start": 143, "end": 151, "type": "CITY", "value": "Lemaître"}, {"start": 170, "end": 186, "type": "CARD", "value": "5425961877321074"}, {"start": 220, "end": 238, "type": "EMAIL", "value": "marc41@example.net"}]}
{"id": "juridique-0005", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Joubert — Jugement du 4 octobre 2025, RG 20/66543. Entre : Édouard Pinto, comparant en personne, et Dupuy SCI, représentée par Me Timothée Lagarde. Le tribunal condamne Dupuy SCI à verser à PINTO la somme de 1373 €.", "entities": [{"start": 23, "end": 30, "type": "CITY", "value": "Joubert"}, {"start": 45, "end": 59, "type": "DATE", "value": "4 octobre 2025"}, {"start": 64, "end": 72, "type": "RG", "value": "20/66543"}, {"start": 82, "end": 95, "type": "PERSON", "value": "Édouard Pinto"}, {"start": 123, "end": 132, "type": "COMPANY", "value": "Dupuy SCI"}, {"start": 153, "end": 169, "type": "PERSON", "value": "Timothée Lagarde"}, {"start": 192, "end": 201, "type": "COMPANY", "value": "Dupuy SCI"}, {"start": 213, "end": 218, "type": "PERSON", "value": "PINTO"}, {"start": 231, "end": 237, "type": "AMOUNT", "value": "1373 €"}]}
{"id": "compta-0006", "domain": "compta", "noise": false, "text": "Relevé du 29 mars 2025 — le paiement de 8789,00 € par carte 5288308904077145 a été refusé. Le prélèvement sera représenté sur le compte FR7628425723964512352206277. Contact : 06.09.65.30.35.", "entities": [{"start": 10, "end": 22, "type": "DATE", "value": "29 mars 2025"}, {"start": 40, "end": 49, "type": "AMOUNT", "value": "8789,00 €"}, {"start": 60, "end": 76, "type": "CARD", "value": "5288308904077145"}, {"start": 136, "end": 163, "type": "IBAN", "value": "FR7628425723964512352206277"}, {"start": 175, "end": 189, "type": "PHONE", "value": "06.09.65.30.35"}]}
{"id": "rh-0007", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Marguerite Lecoq. La DREETS a validé la convention le 24 novembre 2025. L'indemnité de 9455,73 € sera versée sur le compte habituel de M. Lecoq. Copie à valentinedavid@example.com.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Marguerite Lecoq"}, {"start": 89, "end": 105, "type": "DATE", "value": "24 novembre 2025"}, {"start": 122, "end": 131, "type": "AMOUNT", "value": "9455,73 €"}, {"start": 170, "end": 178, "type": "PERSON", "value": "M. Lecoq"}, {"start": 188, "end": 214, "type": "EMAIL", "value": "valentinedavid@example.com"}]}
{"id": "immobilier-0008", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 41, chemin de Lecomte à Delaunaydan (cadastre section C n° 442) a été réalisé en présence de David Aubry et de l'agence Hoarau Vallet S.A.S. SAS. Les clés ont été remises à Me David AUBRY, joignable au 07.59.93.06.86.", "entities": [{"start": 29, "end": 50, "type": "ADDRESS", "value": "41, chemin de Lecomte"}, {"start": 53, "end": 64, "type": "CITY", "value": "Delaunaydan"}, {"start": 75, "end": 91, "type": "CADASTRE", "value": "section C n° 442"}, {"start": 122, "end": 133, "type": "PERSON", "value": "David Aubry"}, {"start": 149, "end": 173, "type": "COMPANY", "value": "Hoarau Vallet S.A.S. SAS"}, {"start": 202, "end": 216, "type": "PERSON", "value": "Me David AUBRY"}, {"start": 231, "end": 245, "type": "PHONE", "value": "07.59.93.06.86"}]}
{"id": "email_client-0009", "domain": "email_client", "noise": true, "text": "Bonjour René Charles, v0tre commande est expédiée à 769, rue guillaume Grégoire, RobinVille. Pour toute question, répondez à ce mail 0u aPpelez le +33 1 51 93 43 13. Votre numéro ClieNt reste inchangé.", "entities": [{"start": 8, "end": 20, "type": "PERSON", "value": "René Charles"}, {"start": 52, "end": 79, "type": "ADDRESS", "value": "769, rue guillaume Grégoire"}, {"start": 81, "end": 91, "type": "CITY", "value": "RobinVille"}, {"start": 147, "end": 164, "type": "PHONE", "value": "+33 1 51 93 43 13"}]}
{"id": "juridique-0010", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par Me Cécile Brunet pour le compte de Thomas Leroux, né le 24/05/1993, la société Godard (SIREN 229485099) conteste la créance de 3l 270,52 €. Dr Leroux demande l'exécution provisoire. DOssier RG n° 21/52S66.", "entities": [{"start": 35, "end": 48, "type": "PERSON", "value": "Cécile Brunet"}, {"start": 67, "end": 80, "type": "PERSON", "value": "Thomas Leroux"}, {"start": 88, "end": 98, "type": "DATE_BIRTH", "value": "24/05/1993"}, {"start": 111, "end": 117, "type": "COMPANY", "value": "Godard"}, {"start": 125, "end": 134, "type": "SIREN", "value": "229485099"}, {"start": 159, "end": 170, "type": "AMOUNT", "value": "3l 270,52 €"}, {"start": 172, "end": 181, "type": "PERSON", "value": "Dr Leroux"}, {"start": 228, "end": 236, "type": "RG", "value": "21/52S66"}]}
{"id": "compta-0011", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 49 102,49 € émise par Collin S.A.R.L. SARL reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 4995 7129 5570 5581 9015 613. À défaut, le dossier sera transmis à notre conseil, Me Théophile Bigot (francoise01@example.net).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "49 102,49 €"}, {"start": 45, "end": 65, "type": "COMPANY", "value": "Collin S.A.R.L. SARL"}, {"start": 127, "end": 160, "type": "IBAN", "value": "FR76 4995 7129 5570 5581 9015 613"}, {"start": 217, "end": 232, "type": "PERSON", "value": "Théophile Bigot"}, {"start": 234, "end": 257, "type": "EMAIL", "value": "francoise01@example.net"}]}
{"id": "rh-0012", "domain": "rh", "noise": false, "text": "CV — Juliette Lecoq, 51, rue Cécile Bernard, Charrier. Tél : 01 79 10 53 84, email : corinnegautier@example.net. Né le 10 mai 1957. Dernier poste chez Brunet Besson S.A. SARL.", "entities": [{"start": 5, "end": 19, "type": "PERSON", "value": "Juliette Lecoq"}, {"start": 21, "end": 43, "type": "ADDRESS", "value": "51, rue Cécile Bernard"}, {"start": 45, "end": 53, "type": "CITY", "value": "Charrier"}, {"start": 61, "end": 75, "type": "PHONE", "value": "01 79 10 53 84"}, {"start": 85, "end": 111, "type": "EMAIL", "value": "corinnegautier@example.net"}, {"start": 119, "end": 130, "type": "DATE_BIRTH", "value": "10 mai 1957"}, {"start": 151, "end": 174, "type": "COMPANY", "value": "Brunet Besson S.A. SARL"}]}
{"id": "immobilier-0013", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Adélaïde Joseph, 20, chemin Olivier Boyer, Duhamel. Locataire : Augustin Clément, né le 31/12/1988. Loyer mensuel 86 760,38 € payable par virement à A. Joseph sur l'IBAN FR7699065055130224539856533. Dépôt de garantie : 1797,17 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Adélaïde Joseph"}, {"start": 48, "end": 72, "type": "ADDRESS", "value": "20, chemin Olivier Boyer"}, {"start": 74, "end": 81, "type": "CITY", "value": "Duhamel"}, {"start": 95, "end": 111, "type": "PERSON", "value": "Augustin Clément"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "31/12/1988"}, {"start": 145, "end": 156, "type": "AMOUNT", "value": "86 760,38 €"}, {"start": 180, "end": 189, "type": "PERSON", "value": "A. Joseph"}, {"start": 201, "end": 228, "type": "IBAN", "value": "FR7699065055130224539856533"}, {"start": 250, "end": 259, "type": "AMOUNT", "value": "1797,17 €"}]}
{"id": "email_client-0014", "domain": "email_client", "noise": false, "text": "Bonjour Arthur Samson, votre commande est expédiée à 82, rue de Aubry, Seguinnec. Pour toute question, répondez à ce mail ou appelez le +33 5 77 26 91 43. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "Arthur Samson"}, {"start": 53, "end": 69, "type": "ADDRESS", "value": "82, rue de Aubry"}, {"start": 71, "end": 80, "type": "CITY", "value": "Seguinnec"}, {"start": 136, "end": 153, "type": "PHONE", "value": "+33 5 77 26 91 43"}]}
{"id": "juridique-0015", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Franck Gimenez pour le compte de Eugène Delannoy, né le 29/04/1958, la société Navarro (SIREN 042076273) conteste la créance de 1271 €. DELANNOY demande l'exécution provisoire. Dossier RG n° 18/48394.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Franck Gimenez"}, {"start": 68, "end": 83, "type": "PERSON", "value": "Eugène Delannoy"}, {"start": 91, "end": 101, "type": "DATE_BIRTH", "value": "29/04/1958"}, {"start": 114, "end": 121, "type": "COMPANY", "value": "Navarro"}, {"start": 129, "end": 138, "type": "SIREN", "value": "042076273"}, {"start": 163, "end": 169, "type": "AMOUNT", "value": "1271 €"}, {"start": 171, "end": 179, "type": "PERSON", "value": "DELANNOY"}, {"start": 226, "end": 234, "type": "RG", "value": "18/48394"}]}
{"id": "compta-0016", "domain": "compta", "noise": true, "text": "La société Mathieu SA, immatriculée sous le SIREN 540399037, dont le siège est 61, boulevard LenoIr à Pruvost, déclare un chiffre d'affaires de 1784,45 €. Expert-comptable : Geneviève Robert, tél. 0352032294.", "entities": [{"start": 11, "end": 21, "type": "COMPANY", "value": "Mathieu SA"}, {"start": 50, "end": 59, "type": "SIREN", "value": "540399037"}, {"start": 79, "end": 99, "type": "ADDRESS", "value": "61, boulevard LenoIr"}, {"start": 102, "end": 109, "type": "CITY", "value": "Pruvost"}, {"start": 144, "end": 153, "type": "AMOUNT", "value": "1784,45 €"}, {"start": 174, "end": 190, "type": "PERSON", "value": "Geneviève Robert"}, {"start": 197, "end": 207, "type": "PHONE", "value": "0352032294"}]}
{"id": "rh-0017", "domain": "rh", "noise": false, "text": "CV — Auguste Neveu, 4, rue Rémy, Saint Rogerdan. Tél : 04 34 20 89 13, email : elodiepayet@example.net. Né le 12/11/2003. Dernier poste chez Berger SAS.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Auguste Neveu"}, {"start": 20, "end": 31, "type": "ADDRESS", "value": "4, rue Rémy"}, {"start": 33, "end": 47, "type": "CITY", "value": "Saint Rogerdan"}, {"start": 55, "end": 69, "type": "PHONE", "value": "04 34 20 89 13"}, {"start": 79, "end": 102, "type": "EMAIL", "value": "elodiepayet@example.net"}, {"start": 110, "end": 120, "type": "DATE_BIRTH", "value": "12/11/2003"}, {"start": 141, "end": 151, "type": "COMPANY", "value": "Berger SAS"}]}
{"id": "immobilier-0018", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Thérèse Cordier, 2, avenue de Monnier, Bouchetdan. Locataire : Anastasie Maillet, né le 10.04.1983. Loyer mensuel 7641,44 € payable par virement à Mme Thérèse CORDIER sur l'IBAN FR76 6320 7356 8308 2590 5374 990. Dépôt de garantie : 9546,24 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Thérèse Cordier"}, {"start": 48, "end": 68, "type": "ADDRESS", "value": "2, avenue de Monnier"}, {"start": 70, "end": 80, "type": "CITY", "value": "Bouchetdan"}, {"start": 94, "end": 111, "type": "PERSON", "value": "Anastasie Maillet"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "10.04.1983"}, {"start": 145, "end": 154, "type": "AMOUNT", "value": "7641,44 €"}, {"start": 178, "end": 197, "type": "PERSON", "value": "Mme Thérèse CORDIER"}, {"start": 209, "end": 242, "type": "IBAN", "value": "FR76 6320 7356 8308 2590 5374 990"}, {"start": 264, "end": 273, "type": "AMOUNT", "value": "9546,24 €"}]}
{"id": "email_client-0019", "domain": "email_client", "noise": true, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 5 juillet 2025. Mes références : Anne Antoine, 41, rue Regnier, JolynEc, carte utilisée : 5249966195636511. Merci de confirmer par retour à rogerpinto@example.org.", "entities": [{"start": 66, "end": 80, "type": "DATE", "value": "5 juillet 2025"}, {"start": 99, "end": 111, "type": "PERSON", "value": "Anne Antoine"}, {"start": 113, "end": 128, "type": "ADDRESS", "value": "41, rue Regnier"}, {"start": 130, "end": 137, "type": "CITY", "value": "JolynEc"}, {"start": 156, "end": 172, "type": "CARD", "value": "5249966195636511"}, {"start": 206, "end": 228, "type": "EMAIL", "value": "rogerpinto@example.org"}]}
{"id": "juridique-0020", "domain": "juridique", "noise": true, "text": "Le bien situé boulevard Eugène Girard, cAdastré section PX n° 631, aPpartient à Victor Gimenez et Aimé MoRin. Il a été acquis suivant acte reçu par Me Georges Brun, notaire à Valléedan, le 18/03/2024. Me VicTor GIMENEZ en détient l'usufruit.", "entities": [{"start": 14, "end": 37, "type": "ADDRESS", "value": "boulevard Eugène Girard"}, {"start": 48, "end": 65, "type": "CADASTRE", "value": "section PX n° 631"}, {"start": 80, "end": 94, "type": "PERSON", "value": "Victor Gimenez"}, {"start": 98, "end": 108, "type": "PERSON", "value": "Aimé MoRin"}, {"start": 151, "end": 163, "type": "PERSON", "value": "Georges Brun"}, {"start": 175, "end": 184, "type": "CITY", "value": "Valléedan"}, {"start": 189, "end": 199, "type": "DATE", "value": "18/03/2024"}, {"start": 201, "end": 218, "type": "PERSON", "value": "Me VicTor GIMENEZ"}]}
{"id": "compta-0021", "domain": "compta", "noise": false, "text": "La société Lopez, immatriculée sous le SIREN 456442490, dont le siège est 70, avenue Sébastien Briand à Peltierdan, déclare un chiffre d'affaires de 2880,84 €. Expert-comptable : Colette Aubert, tél. +33 5 28 25 18 03.", "entities": [{"start": 11, "end": 16, "type": "COMPANY", "value": "Lopez"}, {"start": 45, "end": 54, "type": "SIREN", "value": "456442490"}, {"start": 74, "end": 101, "type": "ADDRESS", "value": "70, avenue Sébastien Briand"}, {"start": 104, "end": 114, "type": "CITY", "value": "Peltierdan"}, {"start": 149, "end": 158, "type": "AMOUNT", "value": "2880,84 €"}, {"start": 179, "end": 193, "type": "PERSON", "value": "Colette Aubert"}, {"start": 200, "end": 217, "type": "PHONE", "value": "+33 5 28 25 18 03"}]}
{"id": "rh-0022", "domain": "rh", "noise": false, "text": "CV — William Carpentier, boulevard de Bonnet, Boyer. Tél : +33 2 58 53 80 73, email : marychristiane@example.net. Né le 8 septembre 2002. Dernier poste chez Boyer Grégoire SA SAS.", "entities": [{"start": 5, "end": 23, "type": "PERSON", "value": "William Carpentier"}, {"start": 25, "end": 44, "type": "ADDRESS", "value": "boulevard de Bonnet"}, {"start": 46, "end": 51, "type": "CITY", "value": "Boyer"}, {"start": 59, "end": 76, "type": "PHONE", "value": "+33 2 58 53 80 73"}, {"start": 86, "end": 112, "type": "EMAIL", "value": "marychristiane@example.net"}, {"start": 120, "end": 136, "type": "DATE_BIRTH", "value": "8 septembre 2002"}, {"start": 157, "end": 178, "type": "COMPANY", "value": "Boyer Grégoire SA SAS"}]}
{"id": "immobilier-0023", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 2, rue de Antoine à Saint Inèsville (cadastre section FP n° 6) a été reaLisé en présence de Thierry Faure et de l'agence DeScamps SAS. Les clés ont été remises à FAURE, joignable au +33 4 22 89 66 59.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "2, rue de Antoine"}, {"start": 49, "end": 64, "type": "CITY", "value": "Saint Inèsville"}, {"start": 75, "end": 90, "type": "CADASTRE", "value": "section FP n° 6"}, {"start": 121, "end": 134, "type": "PERSON", "value": "Thierry Faure"}, {"start": 150, "end": 162, "type": "COMPANY", "value": "DeScamps SAS"}, {"start": 191, "end": 196, "type": "PERSON", "value": "FAURE"}, {"start": 211, "end": 228, "type": "PHONE", "value": "+33 4 22 89 66 59"}]}
{"id": "email_client-0024", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec raymond35@example.org. Pouvez-vous me rappeler au 04.15.58.17.59 ? Cordialement, Gilles Delaunay, Leconte Imbert SARL SAS.", "entities": [{"start": 45, "end": 66, "type": "EMAIL", "value": "raymond35@example.org"}, {"start": 95, "end": 109, "type": "PHONE", "value": "04.15.58.17.59"}, {"start": 126, "end": 141, "type": "PERSON", "value": "Gilles Delaunay"}, {"start": 143, "end": 166, "type": "COMPANY", "value": "Leconte Imbert SARL SAS"}]}
{"id": "juridique-0025", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE GomesBourg — Jugement du 7 août 2023, RG 26/55934. Entre : Thierry Thibault, comparant en personne, et Legrand S.A.S., représentée par Me Franck Guillou. Le tribunal condamne Legrand S.A.S. à verser à THIBAULT la somme de 2321 €.", "entities": [{"start": 23, "end": 33, "type": "CITY", "value": "GomesBourg"}, {"start": 48, "end": 59, "type": "DATE", "value": "7 août 2023"}, {"start": 64, "end": 72, "type": "RG", "value": "26/55934"}, {"start": 82, "end": 98, "type": "PERSON", "value": "Thierry Thibault"}, {"start": 126, "end": 140, "type": "COMPANY", "value": "Legrand S.A.S."}, {"start": 161, "end": 175, "type": "PERSON", "value": "Franck Guillou"}, {"start": 198, "end": 212, "type": "COMPANY", "value": "Legrand S.A.S."}, {"start": 224, "end": 232, "type": "PERSON", "value": "THIBAULT"}, {"start": 245, "end": 251, "type": "AMOUNT", "value": "2321 €"}]}
{"id": "compta-0026", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 684 € émise par Payet SARL reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 2380 1312 4340 8379 0854 912. À défaut, le dossier sera transmis à notre conseil, Me Jérôme Muller (alexandriejacquet@example.org).", "entities": [{"start": 23, "end": 28, "type": "AMOUNT", "value": "684 €"}, {"start": 39, "end": 49, "type": "COMPANY", "value": "Payet SARL"}, {"start": 111, "end": 144, "type": "IBAN", "value": "FR76 2380 1312 4340 8379 0854 912"}, {"start": 201, "end": 214, "type": "PERSON", "value": "Jérôme Muller"}, {"start": 216, "end": 245, "type": "EMAIL", "value": "alexandriejacquet@example.org"}]}
{"id": "rh-0027", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Matthieu Devaux. La DREETS a validé la convention le 6 septembre 2025. L'indemnité de 29 599,28 € sera versée sur le compte habituel de Dr Matthieu DEVAUX. Copie à martineautherese@example.net.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Matthieu Devaux"}, {"start": 88, "end": 104, "type": "DATE", "value": "6 septembre 2025"}, {"start": 121, "end": 132, "type": "AMOUNT", "value": "29 599,28 €"}, {"start": 171, "end": 189, "type": "PERSON", "value": "Dr Matthieu DEVAUX"}, {"start": 199, "end": 227, "type": "EMAIL", "value": "martineautherese@example.net"}]}
{"id": "immobilier-0028", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 3, rue Franck Bernier à Meyer-la-Forêt (cadastre section AH n° 696) a été réalisé en présence de Guy Texier et de l'agence Wagner Le Goff S.A. SCI. Les clés ont été remises à Dr Guy TEXIER, joignable au +33 3 59 16 79 68.", "entities": [{"start": 29, "end": 50, "type": "ADDRESS", "value": "3, rue Franck Bernier"}, {"start": 53, "end": 67, "type": "CITY", "value": "Meyer-la-Forêt"}, {"start": 78, "end": 95, "type": "CADASTRE", "value": "section AH n° 696"}, {"start": 126, "end": 136, "type": "PERSON", "value": "Guy Texier"}, {"start": 152, "end": 175, "type": "COMPANY", "value": "Wagner Le Goff S.A. SCI"}, {"start": 204, "end": 217, "type": "PERSON", "value": "Dr Guy TEXIER"}, {"start": 232, "end": 249, "type": "PHONE", "value": "+33 3 59 16 79 68"}]}
{"id": "email_client-0029", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 19/08/2025. Mes références : Gilles Bodin, 20, avenue de Baron, Saint Xavier, carte utilisée : 4614032373782005. Merci de confirmer par retour à luciecharles@example.org.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "19/08/2025"}, {"start": 95, "end": 107, "type": "PERSON", "value": "Gilles Bodin"}, {"start": 109, "end": 128, "type": "ADDRESS", "value": "20, avenue de Baron"}, {"start": 130, "end": 142, "type": "CITY", "value": "Saint Xavier"}, {"start": 161, "end": 177, "type": "CARD", "value": "4614032373782005"}, {"start": 211, "end": 235, "type": "EMAIL", "value": "luciecharles@example.org"}]}
{"id": "juridique-0030", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre courrier concernant le dossier de Matthiev Courtois contre Guilbert. Mon Client, joignable au +33 2 99 83 05 96 ou par mail à mariedenis@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé Bg-344-GV n'a jamais été impliqué.", "entities": [{"start": 64, "end": 81, "type": "PERSON", "value": "Matthiev Courtois"}, {"start": 89, "end": 97, "type": "COMPANY", "value": "Guilbert"}, {"start": 124, "end": 141, "type": "PHONE", "value": "+33 2 99 83 05 96"}, {"start": 156, "end": 178, "type": "EMAIL", "value": "mariedenis@example.net"}, {"start": 241, "end": 250, "type": "PLATE", "value": "Bg-344-GV"}]}
{"id": "compta-0031", "domain": "compta", "noise": true, "text": "Relevé du 13 avrIl 2026 — le paiement de 9340,27 € par carte 5467189103693707 a été refusé. Le prélèvement sera repréSEnté sur le compte FR7661786197343538819687440. Contact : 05 78 68 99 6l.", "entities": [{"start": 10, "end": 23, "type": "DATE", "value": "13 avrIl 2026"}, {"start": 41, "end": 50, "type": "AMOUNT", "value": "9340,27 €"}, {"start": 61, "end": 77, "type": "CARD", "value": "5467189103693707"}, {"start": 137, "end": 164, "type": "IBAN", "value": "FR7661786197343538819687440"}, {"start": 176, "end": 190, "type": "PHONE", "value": "05 78 68 99 6l"}]}
{"id": "rh-0032", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Lemaître S.A.S. SCI (SIRET 532 924 750 63433) et RobErt Caron, né(e) le 11.12.1966 à Sainte Aimée, demeurant rue Maggie MenArd, n° de sécurité s0ciale 235109190228370. Rémunération mensuelle brute : 11 347,92 €. Me Robert CARON prend ses fonctions le 27 juillet 2025.", "entities": [{"start": 27, "end": 46, "type": "COMPANY", "value": "Lemaître S.A.S. SCI"}, {"start": 54, "end": 71, "type": "SIRET", "value": "532 924 750 63433"}, {"start": 76, "end": 88, "type": "PERSON", "value": "RobErt Caron"}, {"start": 99, "end": 109, "type": "DATE_BIRTH", "value": "11.12.1966"}, {"start": 112, "end": 124, "type": "CITY", "value": "Sainte Aimée"}, {"start": 136, "end": 153, "type": "ADDRESS", "value": "rue Maggie MenArd"}, {"start": 178, "end": 193, "type": "NIR", "value": "235109190228370"}, {"start": 226, "end": 237, "type": "AMOUNT", "value": "11 347,92 €"}, {"start": 239, "end": 254, "type": "PERSON", "value": "Me Robert CARON"}, {"start": 278, "end": 293, "type": "DATE", "value": "27 juillet 2025"}]}
{"id": "immobilier-0033", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 369, rue Schmitt à Laurent-les-Bains (cadastre section R n° 662) a été réalisé en présence de Jacques Bouchet et de l'agence Da Costa Leroux et Fils SAS. Les clés ont été remises à J. Bouchet, joignable au 01.11.37.28.51.", "entities": [{"start": 29, "end": 45, "type": "ADDRESS", "value": "369, rue Schmitt"}, {"start": 48, "end": 65, "type": "CITY", "value": "Laurent-les-Bains"}, {"start": 76, "end": 92, "type": "CADASTRE", "value": "section R n° 662"}, {"start": 123, "end": 138, "type": "PERSON", "value": "Jacques Bouchet"}, {"start": 154, "end": 181, "type": "COMPANY", "value": "Da Costa Leroux et Fils SAS"}, {"start": 210, "end": 220, "type": "PERSON", "value": "J. Bouchet"}, {"start": 235, "end": 249, "type": "PHONE", "value": "01.11.37.28.51"}]}
{"id": "email_client-0034", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec weberauguste@example.com. Pouvez-vous me rappeler au 05 84 74 47 60 ? Cordialement, Frédéric Bourgeois, Marty SAS.", "entities": [{"start": 45, "end": 69, "type": "EMAIL", "value": "weberauguste@example.com"}, {"start": 98, "end": 112, "type": "PHONE", "value": "05 84 74 47 60"}, {"start": 129, "end": 147, "type": "PERSON", "value": "Frédéric Bourgeois"}, {"start": 149, "end": 158, "type": "COMPANY", "value": "Marty SAS"}]}
{"id": "juridique-0035", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre courrier concernant le dossier de Honoré Dumas contre Laurent Delmas S.A. SArL. Mon client, joignable au +33 9 34 39 32 29 ou par mail à rboulanger@example.org, conteste l'intégralité des demandes. Le véhicule immatRiculé FX-880-Hj n'a jamais été impliqué.", "entities": [{"start": 64, "end": 76, "type": "PERSON", "value": "Honoré Dumas"}, {"start": 84, "end": 108, "type": "COMPANY", "value": "Laurent Delmas S.A. SArL"}, {"start": 135, "end": 152, "type": "PHONE", "value": "+33 9 34 39 32 29"}, {"start": 167, "end": 189, "type": "EMAIL", "value": "rboulanger@example.org"}, {"start": 252, "end": 261, "type": "PLATE", "value": "FX-880-Hj"}]}
{"id": "compta-0036", "domain": "compta", "noise": true, "text": "La Société Marty, immatRiculée sous le SIREN 72S 759 823, dont le siègE est 668, rue Bertin à Blin, déclare un chiffre d'affaires de 5052,01 €. Expert-comptable : Gilles MorEl, tél. 05 89 16 81 96.", "entities": [{"start": 11, "end": 16, "type": "COMPANY", "value": "Marty"}, {"start": 45, "end": 56, "type": "SIREN", "value": "72S 759 823"}, {"start": 76, "end": 91, "type": "ADDRESS", "value": "668, rue Bertin"}, {"start": 94, "end": 98, "type": "CITY", "value": "Blin"}, {"start": 133, "end": 142, "type": "AMOUNT", "value": "5052,01 €"}, {"start": 163, "end": 175, "type": "PERSON", "value": "Gilles MorEl"}, {"start": 182, "end": 196, "type": "PHONE", "value": "05 89 16 81 96"}]}
{"id": "rh-0037", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Bernard Godard. La DREETS a validé la convention le 15 novembre 2024. L'indemnité de 57 448,23 € sera versée sur le compte habituel de B. Godard. Copie à bernadette98@example.org.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Bernard Godard"}, {"start": 87, "end": 103, "type": "DATE", "value": "15 novembre 2024"}, {"start": 120, "end": 131, "type": "AMOUNT", "value": "57 448,23 €"}, {"start": 170, "end": 179, "type": "PERSON", "value": "B. Godard"}, {"start": 189, "end": 213, "type": "EMAIL", "value": "bernadette98@example.org"}]}
{"id": "immobilier-0038", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Léon Verdier, 70, bouleVard Tanguy, Marchal. Locataire : Martin Muller, né le 02.11.2004. Loyer mensuel 6665,62 € payable paR virement à L. Verdier sur l'IBAN FR7615391767254489366792231. Dépôt de garantie : 2673,30 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Léon Verdier"}, {"start": 45, "end": 65, "type": "ADDRESS", "value": "70, bouleVard Tanguy"}, {"start": 67, "end": 74, "type": "CITY", "value": "Marchal"}, {"start": 88, "end": 101, "type": "PERSON", "value": "Martin Muller"}, {"start": 109, "end": 119, "type": "DATE_BIRTH", "value": "02.11.2004"}, {"start": 135, "end": 144, "type": "AMOUNT", "value": "6665,62 €"}, {"start": 168, "end": 178, "type": "PERSON", "value": "L. Verdier"}, {"start": 190, "end": 217, "type": "IBAN", "value": "FR7615391767254489366792231"}, {"start": 239, "end": 248, "type": "AMOUNT", "value": "2673,30 €"}]}
{"id": "email_client-0039", "domain": "email_client", "noise": true, "text": "Bonjour Jacques FerRand, votre commande eSt expédiée à 5, chemin de Martineau, Milletnec. Pour toute question, répondez à ce mAil ou appelEz le +33 9 88 76 60 37. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Jacques FerRand"}, {"start": 55, "end": 77, "type": "ADDRESS", "value": "5, chemin de Martineau"}, {"start": 79, "end": 88, "type": "CITY", "value": "Milletnec"}, {"start": 144, "end": 161, "type": "PHONE", "value": "+33 9 88 76 60 37"}]}
{"id": "juridique-0040", "domain": "juridique", "noise": true, "text": "TRIBuNAL JUDICIAIRE DE Lenoir — Jugement Du 14/12/2023, RG 22/92142. ENtre : Marc Chartier, comparant en persoNne, et Labbé, représentée par Me Diane Chauvet. Le tribunal conDamne Labbé à verser à Dr Marc CHARTIER la somme de 4434,80 €.", "entities": [{"start": 23, "end": 29, "type": "CITY", "value": "Lenoir"}, {"start": 44, "end": 54, "type": "DATE", "value": "14/12/2023"}, {"start": 59, "end": 67, "type": "RG", "value": "22/92142"}, {"start": 77, "end": 90, "type": "PERSON", "value": "Marc Chartier"}, {"start": 118, "end": 123, "type": "COMPANY", "value": "Labbé"}, {"start": 144, "end": 157, "type": "PERSON", "value": "Diane Chauvet"}, {"start": 180, "end": 185, "type": "COMPANY", "value": "Labbé"}, {"start": 197, "end": 213, "type": "PERSON", "value": "Dr Marc CHARTIER"}, {"start": 226, "end": 235, "type": "AMOUNT", "value": "4434,80 €"}]}
{"id": "compta-0041", "domain": "compta", "noise": false, "text": "La société Lebon SA, immatriculée sous le SIREN 212107585, dont le siège est 5, rue Aurore Delorme à Bègue-sur-Lebrun, déclare un chiffre d'affaires de 60 805,38 €. Expert-comptable : Nicolas Pichon, tél. 09.10.76.05.55.", "entities": [{"start": 11, "end": 19, "type": "COMPANY", "value": "Lebon SA"}, {"start": 48, "end": 57, "type": "SIREN", "value": "212107585"}, {"start": 77, "end": 98, "type": "ADDRESS", "value": "5, rue Aurore Delorme"}, {"start": 101, "end": 117, "type": "CITY", "value": "Bègue-sur-Lebrun"}, {"start": 152, "end": 163, "type": "AMOUNT", "value": "60 805,38 €"}, {"start": 184, "end": 198, "type": "PERSON", "value": "Nicolas Pichon"}, {"start": 205, "end": 219, "type": "PHONE", "value": "09.10.76.05.55"}]}
{"id": "rh-0042", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Matthieu Parent. La DREETS a validé la convention le 18/03/2024. L'indemnité de 2257 € sera versée sur le compte habituel de Me Matthieu PARENT. Copie à kguyon@example.net.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Matthieu Parent"}, {"start": 88, "end": 98, "type": "DATE", "value": "18/03/2024"}, {"start": 115, "end": 121, "type": "AMOUNT", "value": "2257 €"}, {"start": 160, "end": 178, "type": "PERSON", "value": "Me Matthieu PARENT"}, {"start": 188, "end": 206, "type": "EMAIL", "value": "kguyon@example.net"}]}
{"id": "immobilier-0043", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Augustin Jacquet, 451, chemin de Jean, Caron. Locataire : Alexandrie Lambert, né le 11 juin 1953. Loyer mensuel 7345,35 € payable par virement à JACQUET sur l'IBAN FR76 4431 1446 4700 2178 8084 064. Dépôt de garantie : 57 878,06 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Augustin Jacquet"}, {"start": 49, "end": 68, "type": "ADDRESS", "value": "451, chemin de Jean"}, {"start": 70, "end": 75, "type": "CITY", "value": "Caron"}, {"start": 89, "end": 107, "type": "PERSON", "value": "Alexandrie Lambert"}, {"start": 115, "end": 127, "type": "DATE_BIRTH", "value": "11 juin 1953"}, {"start": 143, "end": 152, "type": "AMOUNT", "value": "7345,35 €"}, {"start": 176, "end": 183, "type": "PERSON", "value": "JACQUET"}, {"start": 195, "end": 228, "type": "IBAN", "value": "FR76 4431 1446 4700 2178 8084 064"}, {"start": 250, "end": 261, "type": "AMOUNT", "value": "57 878,06 €"}]}
{"id": "email_client-0044", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7659461962155099418475277. La connexion depuis l'adresse IP 18.84.155.222 a bien été vérifiée. Bien à vous, Michel Legros.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7659461962155099418475277"}, {"start": 111, "end": 124, "type": "IP", "value": "18.84.155.222"}, {"start": 159, "end": 172, "type": "PERSON", "value": "Michel Legros"}]}
{"id": "juridique-0045", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Élise Wagner contre Costa SAS. Mon client, joignable au 03.49.24.76.65 ou par mail à jberger@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé DL-891-SN n'a jamais été impliqué.", "entities": [{"start": 64, "end": 76, "type": "PERSON", "value": "Élise Wagner"}, {"start": 84, "end": 93, "type": "COMPANY", "value": "Costa SAS"}, {"start": 120, "end": 134, "type": "PHONE", "value": "03.49.24.76.65"}, {"start": 149, "end": 168, "type": "EMAIL", "value": "jberger@example.net"}, {"start": 231, "end": 240, "type": "PLATE", "value": "DL-891-SN"}]}
{"id": "compta-0046", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-66650 — Hamel SA SARL, 92, rue Frédérique Menard, Sainte Grégoiredan. SIRET 822 594 156 35542, tvA intracommunautaire FR47165270778. Total TtC : 6425,84 €. Règlement paR virement sur le compte FR7655884547461493668883365.", "entities": [{"start": 24, "end": 37, "type": "COMPANY", "value": "Hamel SA SARL"}, {"start": 39, "end": 64, "type": "ADDRESS", "value": "92, rue Frédérique Menard"}, {"start": 66, "end": 84, "type": "CITY", "value": "Sainte Grégoiredan"}, {"start": 92, "end": 109, "type": "SIRET", "value": "822 594 156 35542"}, {"start": 134, "end": 147, "type": "TVA", "value": "FR47165270778"}, {"start": 161, "end": 170, "type": "AMOUNT", "value": "6425,84 €"}, {"start": 209, "end": 236, "type": "IBAN", "value": "FR7655884547461493668883365"}]}
{"id": "rh-0047", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Faivre SAS (SIRET 80069974606848) Et Matthieu Raymond, né(e) le 25/01/1995 à Launaydan, demeurant 57, chemin Gosselin, n° de sécurité sociale 1 37 06 49 442 150 87. Rémunération mensuelle brute : 6851,72 €. M. Matthieu RAYMOND prend ses fonctIons le 26/11/202S.", "entities": [{"start": 27, "end": 37, "type": "COMPANY", "value": "Faivre SAS"}, {"start": 45, "end": 59, "type": "SIRET", "value": "80069974606848"}, {"start": 64, "end": 80, "type": "PERSON", "value": "Matthieu Raymond"}, {"start": 91, "end": 101, "type": "DATE_BIRTH", "value": "25/01/1995"}, {"start": 104, "end": 113, "type": "CITY", "value": "Launaydan"}, {"start": 125, "end": 144, "type": "ADDRESS", "value": "57, chemin Gosselin"}, {"start": 169, "end": 190, "type": "NIR", "value": "1 37 06 49 442 150 87"}, {"start": 223, "end": 232, "type": "AMOUNT", "value": "6851,72 €"}, {"start": 234, "end": 253, "type": "PERSON", "value": "M. Matthieu RAYMOND"}, {"start": 277, "end": 287, "type": "DATE", "value": "26/11/202S"}]}
{"id": "immobilier-0048", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Patrick Toussaint, 27, chemin de Huet, Daniel. Locataire : Margaud Gimenez, né le 14 juin 1941. Loyer mensuel 30 572,81 € payable par virement à P. Toussaint sur l'IBAN FR7620896143564281342559266. Dépôt de garantie : 451 €.", "entities": [{"start": 31, "end": 48, "type": "PERSON", "value": "Patrick Toussaint"}, {"start": 50, "end": 68, "type": "ADDRESS", "value": "27, chemin de Huet"}, {"start": 70, "end": 76, "type": "CITY", "value": "Daniel"}, {"start": 90, "end": 105, "type": "PERSON", "value": "Margaud Gimenez"}, {"start": 113, "end": 125, "type": "DATE_BIRTH", "value": "14 juin 1941"}, {"start": 141, "end": 152, "type": "AMOUNT", "value": "30 572,81 €"}, {"start": 176, "end": 188, "type": "PERSON", "value": "P. Toussaint"}, {"start": 200, "end": 227, "type": "IBAN", "value": "FR7620896143564281342559266"}, {"start": 249, "end": 254, "type": "AMOUNT", "value": "451 €"}]}
{"id": "email_client-0049", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confirme le RIB : FR76 7897 282l 2776 1060 7031 983. La connexion dEPuis l'adresse IP 110.32.233.157 a bien été vérifiée. Bien à vous, Denis Munoz.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 7897 282l 2776 1060 7031 983"}, {"start": 117, "end": 131, "type": "IP", "value": "110.32.233.157"}, {"start": 166, "end": 177, "type": "PERSON", "value": "Denis Munoz"}]}
{"id": "juridique-0050", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Frédérique Andre contre Cordier. Mon client, joignable au 0369466764 ou par mail à elodie76@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé 363 XXZ 38 n'a jamais été impliqué.", "entities": [{"start": 64, "end": 80, "type": "PERSON", "value": "Frédérique Andre"}, {"start": 88, "end": 95, "type": "COMPANY", "value": "Cordier"}, {"start": 122, "end": 132, "type": "PHONE", "value": "0369466764"}, {"start": 147, "end": 167, "type": "EMAIL", "value": "elodie76@example.org"}, {"start": 230, "end": 240, "type": "PLATE", "value": "363 XXZ 38"}]}
{"id": "compta-0051", "domain": "compta", "noise": true, "text": "La société De Oliveira Perrier S.A.5. SCI, immatriculée sous le SIREN 884 072 661, dont le siÈge est 7, rue Adrienne Leger à Humbert-sur-Mer, déclare un chiffre d'affaires de 12 909,50 €. Expert-comptable : Patrick Vasseur, tél. +33 9 47 86 95 86.", "entities": [{"start": 11, "end": 41, "type": "COMPANY", "value": "De Oliveira Perrier S.A.5. SCI"}, {"start": 70, "end": 81, "type": "SIREN", "value": "884 072 661"}, {"start": 101, "end": 122, "type": "ADDRESS", "value": "7, rue Adrienne Leger"}, {"start": 125, "end": 140, "type": "CITY", "value": "Humbert-sur-Mer"}, {"start": 175, "end": 186, "type": "AMOUNT", "value": "12 909,50 €"}, {"start": 207, "end": 222, "type": "PERSON", "value": "Patrick Vasseur"}, {"start": 229, "end": 246, "type": "PHONE", "value": "+33 9 47 86 95 86"}]}
{"id": "rh-0052", "domain": "rh", "noise": false, "text": "CV — Grégoire Nguyen, 7, avenue Monique Gaillard, RodriguezVille. Tél : +33 6 13 86 29 60, email : kallain@example.net. Né le 19.07.1937. Dernier poste chez Dufour SA.", "entities": [{"start": 5, "end": 20, "type": "PERSON", "value": "Grégoire Nguyen"}, {"start": 22, "end": 48, "type": "ADDRESS", "value": "7, avenue Monique Gaillard"}, {"start": 50, "end": 64, "type": "CITY", "value": "RodriguezVille"}, {"start": 72, "end": 89, "type": "PHONE", "value": "+33 6 13 86 29 60"}, {"start": 99, "end": 118, "type": "EMAIL", "value": "kallain@example.net"}, {"start": 126, "end": 136, "type": "DATE_BIRTH", "value": "19.07.1937"}, {"start": 157, "end": 166, "type": "COMPANY", "value": "Dufour SA"}]}
{"id": "immobilier-0053", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Nicolas Vidal, avenue Victor Lecomte, Milletboeuf. Locataire : Monique Lopes, né le 20 juin 1990. Loyer mensuel 7706,89 € payable par virement à Me Nicolas VIDAL sur l'IBAN FR76 0091 2533 9655 7868 6926 251. Dépôt de garantie : 4510 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Nicolas Vidal"}, {"start": 46, "end": 67, "type": "ADDRESS", "value": "avenue Victor Lecomte"}, {"start": 69, "end": 80, "type": "CITY", "value": "Milletboeuf"}, {"start": 94, "end": 107, "type": "PERSON", "value": "Monique Lopes"}, {"start": 115, "end": 127, "type": "DATE_BIRTH", "value": "20 juin 1990"}, {"start": 143, "end": 152, "type": "AMOUNT", "value": "7706,89 €"}, {"start": 176, "end": 192, "type": "PERSON", "value": "Me Nicolas VIDAL"}, {"start": 204, "end": 237, "type": "IBAN", "value": "FR76 0091 2533 9655 7868 6926 251"}, {"start": 259, "end": 265, "type": "AMOUNT", "value": "4510 €"}]}
{"id": "email_client-0054", "domain": "email_client", "noise": true, "text": "BOnjour, je n'arrive pas à me connecter avec ffleury@example.com. Pouvez-vous mE rappeler au 0607503524 ? Cordialement, Alain Bouvet, Marty S.A..", "entities": [{"start": 45, "end": 64, "type": "EMAIL", "value": "ffleury@example.com"}, {"start": 93, "end": 103, "type": "PHONE", "value": "0607503524"}, {"start": 120, "end": 132, "type": "PERSON", "value": "Alain Bouvet"}, {"start": 134, "end": 144, "type": "COMPANY", "value": "Marty S.A."}]}
{"id": "juridique-0055", "domain": "juridique", "noise": false, "text": "Par assignation du 9 juillet 2025, Victor Fournier, demeurant rue Lefebvre à Brunet-sur-Dupuis, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 18/43714. M. Fournier sollicite la condamnation de la société Reynaud Laroche SA au paiement de 2163,72 €.", "entities": [{"start": 19, "end": 33, "type": "DATE", "value": "9 juillet 2025"}, {"start": 35, "end": 50, "type": "PERSON", "value": "Victor Fournier"}, {"start": 62, "end": 74, "type": "ADDRESS", "value": "rue Lefebvre"}, {"start": 77, "end": 94, "type": "CITY", "value": "Brunet-sur-Dupuis"}, {"start": 164, "end": 172, "type": "RG", "value": "18/43714"}, {"start": 174, "end": 185, "type": "PERSON", "value": "M. Fournier"}, {"start": 226, "end": 244, "type": "COMPANY", "value": "Reynaud Laroche SA"}, {"start": 260, "end": 269, "type": "AMOUNT", "value": "2163,72 €"}]}
{"id": "compta-0056", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-76958 — Turpin Bonnin SARL, 29, chemin Nicolas, Michel-sur-Langlois. SIRET 827 752 999 57181, TVA intracommunautaire FR63 375021417. Total TTC : 47 625,75 €. Règlement par virement sur le compte FR76 5907 8549 0446 4900 6026 567.", "entities": [{"start": 24, "end": 42, "type": "COMPANY", "value": "Turpin Bonnin SARL"}, {"start": 44, "end": 62, "type": "ADDRESS", "value": "29, chemin Nicolas"}, {"start": 64, "end": 83, "type": "CITY", "value": "Michel-sur-Langlois"}, {"start": 91, "end": 108, "type": "SIRET", "value": "827 752 999 57181"}, {"start": 133, "end": 147, "type": "TVA", "value": "FR63 375021417"}, {"start": 161, "end": 172, "type": "AMOUNT", "value": "47 625,75 €"}, {"start": 211, "end": 244, "type": "IBAN", "value": "FR76 5907 8549 0446 4900 6026 567"}]}
{"id": "rh-0057", "domain": "rh", "noise": true, "text": "CV — Sébastien Labbé, 23, rue de Henry, Pottier. Tél : 09.64.77.55.12, email : morenosabine@example.org. Né le 30/11/1960. Dernier poste chez Peltier SCI.", "entities": [{"start": 5, "end": 20, "type": "PERSON", "value": "Sébastien Labbé"}, {"start": 22, "end": 38, "type": "ADDRESS", "value": "23, rue de Henry"}, {"start": 40, "end": 47, "type": "CITY", "value": "Pottier"}, {"start": 55, "end": 69, "type": "PHONE", "value": "09.64.77.55.12"}, {"start": 79, "end": 103, "type": "EMAIL", "value": "morenosabine@example.org"}, {"start": 111, "end": 121, "type": "DATE_BIRTH", "value": "30/11/1960"}, {"start": 142, "end": 153, "type": "COMPANY", "value": "Peltier SCI"}]}
{"id": "immobilier-0058", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Michèle Muller, 70, rue Aurore Étienne, Neveu-les-Bains. Locataire : Martin Schmitt, né le 19 février 1989. Loyer mensuel 44 947,58 € payable par virement à MULLER sur l'IBAN FR7673329640047310956489448. Dépôt de garantie : 898 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Michèle Muller"}, {"start": 47, "end": 69, "type": "ADDRESS", "value": "70, rue Aurore Étienne"}, {"start": 71, "end": 86, "type": "CITY", "value": "Neveu-les-Bains"}, {"start": 100, "end": 114, "type": "PERSON", "value": "Martin Schmitt"}, {"start": 122, "end": 137, "type": "DATE_BIRTH", "value": "19 février 1989"}, {"start": 153, "end": 164, "type": "AMOUNT", "value": "44 947,58 €"}, {"start": 188, "end": 194, "type": "PERSON", "value": "MULLER"}, {"start": 206, "end": 233, "type": "IBAN", "value": "FR7673329640047310956489448"}, {"start": 255, "end": 260, "type": "AMOUNT", "value": "898 €"}]}
{"id": "email_client-0059", "domain": "email_client", "noise": true, "text": "Bonjour Laetitia Chauvet, votre commande est expédiée à 77, boulEvard de Royer, Moulin. Pour toute question, réponDez à ce mail ou appelez le 03 84 61 28 13. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 24, "type": "PERSON", "value": "Laetitia Chauvet"}, {"start": 56, "end": 78, "type": "ADDRESS", "value": "77, boulEvard de Royer"}, {"start": 80, "end": 86, "type": "CITY", "value": "Moulin"}, {"start": 142, "end": 156, "type": "PHONE", "value": "03 84 61 28 13"}]}
{"id": "juridique-0060", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Benjamin Lopes contre Berger. Mon client, joignable au 0573285471 ou par mail à ncolas@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé 728 RNP 85 n'a jamais été impliqué.", "entities": [{"start": 64, "end": 78, "type": "PERSON", "value": "Benjamin Lopes"}, {"start": 86, "end": 92, "type": "COMPANY", "value": "Berger"}, {"start": 119, "end": 129, "type": "PHONE", "value": "0573285471"}, {"start": 144, "end": 162, "type": "EMAIL", "value": "ncolas@example.net"}, {"start": 225, "end": 235, "type": "PLATE", "value": "728 RNP 85"}]}
{"id": "compta-0061", "domain": "compta", "noise": true, "text": "Relevé du 15 septembre 2024 — le Paiement de 24 379,89 € par carte 5208541607243377 a été refusé. Le préLèvement sera représenté Sur le compte FR76 5001 6626 4427 1426 4603 537. CoNtact : +33 5 27 98 17 97.", "entities": [{"start": 10, "end": 27, "type": "DATE", "value": "15 septembre 2024"}, {"start": 45, "end": 56, "type": "AMOUNT", "value": "24 379,89 €"}, {"start": 67, "end": 83, "type": "CARD", "value": "5208541607243377"}, {"start": 143, "end": 176, "type": "IBAN", "value": "FR76 5001 6626 4427 1426 4603 537"}, {"start": 188, "end": 205, "type": "PHONE", "value": "+33 5 27 98 17 97"}]}
{"id": "rh-0062", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Costa SARL SARL (SIRET 144 152 568 33744) et Éric Coulon, né(e) le 20.01.1951 à Leblanc, demeurant 148, rue de Clément, n° de sécurité sociale 2 73 07 92 656 428 33. Rémunération mensuelle brute : 3819 €. COULON prend ses fonctions le 17 avril 2024.", "entities": [{"start": 27, "end": 42, "type": "COMPANY", "value": "Costa SARL SARL"}, {"start": 50, "end": 67, "type": "SIRET", "value": "144 152 568 33744"}, {"start": 72, "end": 83, "type": "PERSON", "value": "Éric Coulon"}, {"start": 94, "end": 104, "type": "DATE_BIRTH", "value": "20.01.1951"}, {"start": 107, "end": 114, "type": "CITY", "value": "Leblanc"}, {"start": 126, "end": 145, "type": "ADDRESS", "value": "148, rue de Clément"}, {"start": 170, "end": 191, "type": "NIR", "value": "2 73 07 92 656 428 33"}, {"start": 224, "end": 230, "type": "AMOUNT", "value": "3819 €"}, {"start": 232, "end": 238, "type": "PERSON", "value": "COULON"}, {"start": 262, "end": 275, "type": "DATE", "value": "17 avril 2024"}]}
{"id": "immobilier-0063", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Lucas Camus, 87, rue Éric Cousin, Lebon. Locataire : Gérard Schneider, né le 15.01.1984. Loyer mensuel 76 510,67 € payable par virement à M. Camus sur l'IBAN FR76 8727 0651 7396 1121 1709 622. Dépôt de garantie : 4674 €.", "entities": [{"start": 31, "end": 42, "type": "PERSON", "value": "Lucas Camus"}, {"start": 44, "end": 63, "type": "ADDRESS", "value": "87, rue Éric Cousin"}, {"start": 65, "end": 70, "type": "CITY", "value": "Lebon"}, {"start": 84, "end": 100, "type": "PERSON", "value": "Gérard Schneider"}, {"start": 108, "end": 118, "type": "DATE_BIRTH", "value": "15.01.1984"}, {"start": 134, "end": 145, "type": "AMOUNT", "value": "76 510,67 €"}, {"start": 169, "end": 177, "type": "PERSON", "value": "M. Camus"}, {"start": 189, "end": 222, "type": "IBAN", "value": "FR76 8727 0651 7396 1121 1709 622"}, {"start": 244, "end": 250, "type": "AMOUNT", "value": "4674 €"}]}
{"id": "email_client-0064", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec christelle88@example.com. Pouvez-vous me rappeler au +33 6 80 40 19 56 ? Cordialement, Marcel Vallet, Benard SCI.", "entities": [{"start": 45, "end": 69, "type": "EMAIL", "value": "christelle88@example.com"}, {"start": 98, "end": 115, "type": "PHONE", "value": "+33 6 80 40 19 56"}, {"start": 132, "end": 145, "type": "PERSON", "value": "Marcel Vallet"}, {"start": 147, "end": 157, "type": "COMPANY", "value": "Benard SCI"}]}
{"id": "juridique-0065", "domain": "juridique", "noise": true, "text": "Le bien situé 54, rue GeorGes Mace, cadastré sEction TO N° 361, appartient à ÉtIenne Gomes et Charles Bernier. Il a éTé acquis suivant acte reçu par Me ReNé ledoux, notaire À Olivier, le 21/03/2024. M. Étienne GOMES en détient l'usvFruit.", "entities": [{"start": 14, "end": 34, "type": "ADDRESS", "value": "54, rue GeorGes Mace"}, {"start": 45, "end": 62, "type": "CADASTRE", "value": "sEction TO N° 361"}, {"start": 77, "end": 90, "type": "PERSON", "value": "ÉtIenne Gomes"}, {"start": 94, "end": 109, "type": "PERSON", "value": "Charles Bernier"}, {"start": 152, "end": 163, "type": "PERSON", "value": "ReNé ledoux"}, {"start": 175, "end": 182, "type": "CITY", "value": "Olivier"}, {"start": 187, "end": 197, "type": "DATE", "value": "21/03/2024"}, {"start": 199, "end": 215, "type": "PERSON", "value": "M. Étienne GOMES"}]}
{"id": "compta-0066", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 789 € émise par Baron SA reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 5457 8486 3410 1837 5124 485. À défaut, le dossier sera transmis à notre conseil, Me Lorraine Roussel (theodoredumas@example.com).", "entities": [{"start": 23, "end": 28, "type": "AMOUNT", "value": "789 €"}, {"start": 39, "end": 47, "type": "COMPANY", "value": "Baron SA"}, {"start": 109, "end": 142, "type": "IBAN", "value": "FR76 5457 8486 3410 1837 5124 485"}, {"start": 199, "end": 215, "type": "PERSON", "value": "Lorraine Roussel"}, {"start": 217, "end": 242, "type": "EMAIL", "value": "theodoredumas@example.com"}]}
{"id": "rh-0067", "domain": "rh", "noise": true, "text": "CV — Emmanuel Hernandez, boulevard de Marchand, Lambert. Tél : 06 36 49 52 99, email : lenoirstephane@example.net. Né le 28 juin 2004. Dernier poste chez Henry SCI.", "entities": [{"start": 5, "end": 23, "type": "PERSON", "value": "Emmanuel Hernandez"}, {"start": 25, "end": 46, "type": "ADDRESS", "value": "boulevard de Marchand"}, {"start": 48, "end": 55, "type": "CITY", "value": "Lambert"}, {"start": 63, "end": 77, "type": "PHONE", "value": "06 36 49 52 99"}, {"start": 87, "end": 113, "type": "EMAIL", "value": "lenoirstephane@example.net"}, {"start": 121, "end": 133, "type": "DATE_BIRTH", "value": "28 juin 2004"}, {"start": 154, "end": 163, "type": "COMPANY", "value": "Henry SCI"}]}
{"id": "immobilier-0068", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis chemin de Lelièvre à Besnardboeuf (cadastre section BC n° 695) a été réalisé en présence de Éric Roux et de l'agence Martel SARL. Les clés ont été remises à É. Roux, joignable au 05 92 84 77 19.", "entities": [{"start": 29, "end": 47, "type": "ADDRESS", "value": "chemin de Lelièvre"}, {"start": 50, "end": 62, "type": "CITY", "value": "Besnardboeuf"}, {"start": 73, "end": 90, "type": "CADASTRE", "value": "section BC n° 695"}, {"start": 121, "end": 130, "type": "PERSON", "value": "Éric Roux"}, {"start": 146, "end": 157, "type": "COMPANY", "value": "Martel SARL"}, {"start": 186, "end": 193, "type": "PERSON", "value": "É. Roux"}, {"start": 208, "end": 222, "type": "PHONE", "value": "05 92 84 77 19"}]}
{"id": "email_client-0069", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 5139 6359 3378 6876 5643 343. La connexion depuis l'adresse IP 68.46.150.56 a bien été vérifiée. Bien à vous, Noémi Marin.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 5139 6359 3378 6876 5643 343"}, {"start": 117, "end": 129, "type": "IP", "value": "68.46.150.56"}, {"start": 164, "end": 175, "type": "PERSON", "value": "Noémi Marin"}]}
{"id": "juridique-0070", "domain": "juridique", "noise": false, "text": "Par assignation du 17/10/2023, Thomas Torres, demeurant rue Thibault à Clément, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 21/29694. TORRES sollicite la condamnation de la société Lemaire Pascal S.A.R.L. au paiement de 4208 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "17/10/2023"}, {"start": 31, "end": 44, "type": "PERSON", "value": "Thomas Torres"}, {"start": 56, "end": 68, "type": "ADDRESS", "value": "rue Thibault"}, {"start": 71, "end": 78, "type": "CITY", "value": "Clément"}, {"start": 148, "end": 156, "type": "RG", "value": "21/29694"}, {"start": 158, "end": 164, "type": "PERSON", "value": "TORRES"}, {"start": 205, "end": 228, "type": "COMPANY", "value": "Lemaire Pascal S.A.R.L."}, {"start": 244, "end": 250, "type": "AMOUNT", "value": "4208 €"}]}
{"id": "compta-0071", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-96915 — Diallo Barbe S.A.R.L. SA, 74, boulevard Laure Lopez, Rousset-sur-Perrin. SIRET 03713187781443, TVA intracommunautaire FR43242745388. Total TTC : 87 684,56 €. Règlement par virement sur le compte FR7675411680439751014580989.", "entities": [{"start": 24, "end": 48, "type": "COMPANY", "value": "Diallo Barbe S.A.R.L. SA"}, {"start": 50, "end": 75, "type": "ADDRESS", "value": "74, boulevard Laure Lopez"}, {"start": 77, "end": 95, "type": "CITY", "value": "Rousset-sur-Perrin"}, {"start": 103, "end": 117, "type": "SIRET", "value": "03713187781443"}, {"start": 142, "end": 155, "type": "TVA", "value": "FR43242745388"}, {"start": 169, "end": 180, "type": "AMOUNT", "value": "87 684,56 €"}, {"start": 219, "end": 246, "type": "IBAN", "value": "FR7675411680439751014580989"}]}
{"id": "rh-0072", "domain": "rh", "noise": false, "text": "CV — François Toussaint, 31, rue Courtois, Saint Adriennec. Tél : 01 53 06 50 64, email : mlagarde@example.com. Né le 31/10/1956. Dernier poste chez Hervé Munoz SARL.", "entities": [{"start": 5, "end": 23, "type": "PERSON", "value": "François Toussaint"}, {"start": 25, "end": 41, "type": "ADDRESS", "value": "31, rue Courtois"}, {"start": 43, "end": 58, "type": "CITY", "value": "Saint Adriennec"}, {"start": 66, "end": 80, "type": "PHONE", "value": "01 53 06 50 64"}, {"start": 90, "end": 110, "type": "EMAIL", "value": "mlagarde@example.com"}, {"start": 118, "end": 128, "type": "DATE_BIRTH", "value": "31/10/1956"}, {"start": 149, "end": 165, "type": "COMPANY", "value": "Hervé Munoz SARL"}]}
{"id": "immobilier-0073", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Michel Guérin, 44, rue Émilie Jean, Da Costa. Locataire : Claire Guérin, né le 04/12/1939. Loyer mensuel 1723,91 € payable par virement à Me Guérin sur l'IBAN FR7628617400285751230474178. Dépôt de garantie : 9876,68 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Michel Guérin"}, {"start": 46, "end": 65, "type": "ADDRESS", "value": "44, rue Émilie Jean"}, {"start": 67, "end": 75, "type": "CITY", "value": "Da Costa"}, {"start": 89, "end": 102, "type": "PERSON", "value": "Claire Guérin"}, {"start": 110, "end": 120, "type": "DATE_BIRTH", "value": "04/12/1939"}, {"start": 136, "end": 145, "type": "AMOUNT", "value": "1723,91 €"}, {"start": 169, "end": 178, "type": "PERSON", "value": "Me Guérin"}, {"start": 190, "end": 217, "type": "IBAN", "value": "FR7628617400285751230474178"}, {"start": 239, "end": 248, "type": "AMOUNT", "value": "9876,68 €"}]}
{"id": "email_client-0074", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec jeannine94@example.com. Pouvez-vous me rappeler au 03 37 54 00 78 ? Cordialement, Charles Bigot, Bonnin.", "entities": [{"start": 45, "end": 67, "type": "EMAIL", "value": "jeannine94@example.com"}, {"start": 96, "end": 110, "type": "PHONE", "value": "03 37 54 00 78"}, {"start": 127, "end": 140, "type": "PERSON", "value": "Charles Bigot"}, {"start": 142, "end": 148, "type": "COMPANY", "value": "Bonnin"}]}
{"id": "juridique-0075", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Luc Maillard pour le compte de Philippe Gimenez, né le 14/08/1971, la société Joseph SA SA (SIREN 575080338) conteste la créance de 899 €. Me Gimenez demande l'exécution provisoire. Dossier RG n° 23/17487.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Luc Maillard"}, {"start": 66, "end": 82, "type": "PERSON", "value": "Philippe Gimenez"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "14/08/1971"}, {"start": 113, "end": 125, "type": "COMPANY", "value": "Joseph SA SA"}, {"start": 133, "end": 142, "type": "SIREN", "value": "575080338"}, {"start": 167, "end": 172, "type": "AMOUNT", "value": "899 €"}, {"start": 174, "end": 184, "type": "PERSON", "value": "Me Gimenez"}, {"start": 231, "end": 239, "type": "RG", "value": "23/17487"}]}
{"id": "compta-0076", "domain": "compta", "noise": false, "text": "Relevé du 28/03/2026 — le paiement de 3856 € par carte 5368 0742 0109 5957 a été refusé. Le prélèvement sera représenté sur le compte FR7671378313878394495870689. Contact : 05.41.13.10.41.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "28/03/2026"}, {"start": 38, "end": 44, "type": "AMOUNT", "value": "3856 €"}, {"start": 55, "end": 74, "type": "CARD", "value": "5368 0742 0109 5957"}, {"start": 134, "end": 161, "type": "IBAN", "value": "FR7671378313878394495870689"}, {"start": 173, "end": 187, "type": "PHONE", "value": "05.41.13.10.41"}]}
{"id": "rh-0077", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Texier SARL (SIRET 47144796146703) et gilbert Michel, né(e) le 28/03/1942 à Coste-sur-Lefebvre, demeurant 19, avenue Paul, n° de sécurité sociale 1 03 03 79 695 801 26. Rémunération mensuelle brute : 31 897,82 €. Dr Michel prend ses fonctionS le 11/07/2025.", "entities": [{"start": 27, "end": 38, "type": "COMPANY", "value": "Texier SARL"}, {"start": 46, "end": 60, "type": "SIRET", "value": "47144796146703"}, {"start": 65, "end": 79, "type": "PERSON", "value": "gilbert Michel"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "28/03/1942"}, {"start": 103, "end": 121, "type": "CITY", "value": "Coste-sur-Lefebvre"}, {"start": 133, "end": 148, "type": "ADDRESS", "value": "19, avenue Paul"}, {"start": 173, "end": 194, "type": "NIR", "value": "1 03 03 79 695 801 26"}, {"start": 227, "end": 238, "type": "AMOUNT", "value": "31 897,82 €"}, {"start": 240, "end": 249, "type": "PERSON", "value": "Dr Michel"}, {"start": 273, "end": 283, "type": "DATE", "value": "11/07/2025"}]}
{"id": "immobilier-0078", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITaTION — BaiLleur : Guillaume Arnaud, 27, chemin Anouk Le Roux, Leconte. Locataire : Caroline Renard, né le 24 août 1959. Loyer mensuel 6177,47 € payable par virement à ARNAUD sur l'IBAN FR76 5362 1743 5224 9294 1848 479. Dépôt de garantie : 4555 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Guillaume Arnaud"}, {"start": 49, "end": 73, "type": "ADDRESS", "value": "27, chemin Anouk Le Roux"}, {"start": 75, "end": 82, "type": "CITY", "value": "Leconte"}, {"start": 96, "end": 111, "type": "PERSON", "value": "Caroline Renard"}, {"start": 119, "end": 131, "type": "DATE_BIRTH", "value": "24 août 1959"}, {"start": 147, "end": 156, "type": "AMOUNT", "value": "6177,47 €"}, {"start": 180, "end": 186, "type": "PERSON", "value": "ARNAUD"}, {"start": 198, "end": 231, "type": "IBAN", "value": "FR76 5362 1743 5224 9294 1848 479"}, {"start": 253, "end": 259, "type": "AMOUNT", "value": "4555 €"}]}
{"id": "email_client-0079", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 26/08/2025. Mes références : Guy Dupré, 207, chemin Tristan Ferreira, BuissonVille, carte utilisée : 5179675121705381. Merci de confirmer par retour à dpasquier@example.org.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "26/08/2025"}, {"start": 95, "end": 104, "type": "PERSON", "value": "Guy Dupré"}, {"start": 106, "end": 134, "type": "ADDRESS", "value": "207, chemin Tristan Ferreira"}, {"start": 136, "end": 148, "type": "CITY", "value": "BuissonVille"}, {"start": 167, "end": 183, "type": "CARD", "value": "5179675121705381"}, {"start": 217, "end": 238, "type": "EMAIL", "value": "dpasquier@example.org"}]}
{"id": "juridique-0080", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Raymond Étienne pour le compte de Thierry Boulay, né le 17/12/1971, la société Samson SCI (SIREN 757809645) conteste la créance de 5744,16 €. BOULAY demande l'exécution provisoire. Dossier RG n° 24/65912.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Raymond Étienne"}, {"start": 69, "end": 83, "type": "PERSON", "value": "Thierry Boulay"}, {"start": 91, "end": 101, "type": "DATE_BIRTH", "value": "17/12/1971"}, {"start": 114, "end": 124, "type": "COMPANY", "value": "Samson SCI"}, {"start": 132, "end": 141, "type": "SIREN", "value": "757809645"}, {"start": 166, "end": 175, "type": "AMOUNT", "value": "5744,16 €"}, {"start": 177, "end": 183, "type": "PERSON", "value": "BOULAY"}, {"start": 230, "end": 238, "type": "RG", "value": "24/65912"}]}
{"id": "compta-0081", "domain": "compta", "noise": true, "text": "La société Martins SARL, immatriculée sous le SIREN 853 192 953, dont le siÈge est 84, avenue de Riviere à Saint Mathilde, déclare un chiffre D'affaires de 1392,32 €. Expert-compTaBle : Édouard Langlois, té1. 0264822175.", "entities": [{"start": 11, "end": 23, "type": "COMPANY", "value": "Martins SARL"}, {"start": 52, "end": 63, "type": "SIREN", "value": "853 192 953"}, {"start": 83, "end": 104, "type": "ADDRESS", "value": "84, avenue de Riviere"}, {"start": 107, "end": 121, "type": "CITY", "value": "Saint Mathilde"}, {"start": 156, "end": 165, "type": "AMOUNT", "value": "1392,32 €"}, {"start": 186, "end": 202, "type": "PERSON", "value": "Édouard Langlois"}, {"start": 209, "end": 219, "type": "PHONE", "value": "0264822175"}]}
{"id": "rh-0082", "domain": "rh", "noise": false, "text": "Bulletin de paie — Agathe Courtois, matricule 22539, NIR 272010408404718. Employeur : Morin SA, Noël. Net à payer : 3462 €, viré sur le compte FR76 6462 9486 2004 4263 7789 137.", "entities": [{"start": 19, "end": 34, "type": "PERSON", "value": "Agathe Courtois"}, {"start": 57, "end": 72, "type": "NIR", "value": "272010408404718"}, {"start": 86, "end": 94, "type": "COMPANY", "value": "Morin SA"}, {"start": 96, "end": 100, "type": "CITY", "value": "Noël"}, {"start": 116, "end": 122, "type": "AMOUNT", "value": "3462 €"}, {"start": 143, "end": 176, "type": "IBAN", "value": "FR76 6462 9486 2004 4263 7789 137"}]}
{"id": "immobilier-0083", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 3, chemin Danielle Munoz à Legros (cadastre section H n° 478) a été réalisé en présence de Olivier Georges et de l'agence Pineau Courtois S.A. SARL. Les clés ont été remises à M. Georges, joignable au +33 9 31 18 12 06.", "entities": [{"start": 29, "end": 53, "type": "ADDRESS", "value": "3, chemin Danielle Munoz"}, {"start": 56, "end": 62, "type": "CITY", "value": "Legros"}, {"start": 73, "end": 89, "type": "CADASTRE", "value": "section H n° 478"}, {"start": 120, "end": 135, "type": "PERSON", "value": "Olivier Georges"}, {"start": 151, "end": 176, "type": "COMPANY", "value": "Pineau Courtois S.A. SARL"}, {"start": 205, "end": 215, "type": "PERSON", "value": "M. Georges"}, {"start": 230, "end": 247, "type": "PHONE", "value": "+33 9 31 18 12 06"}]}
{"id": "email_client-0084", "domain": "email_client", "noise": true, "text": "Madame, Monsieur, jE souhaite résilier mon abonnenEnt souscrit le 20/09/2024. Mes références : ThÉophile Grégoire, 51, chemin Simone Guillou, Bernard, carte utIlisée : 5199 8971 1948 4037. Merci de confirmer par retour à monique49@example.net.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "20/09/2024"}, {"start": 95, "end": 113, "type": "PERSON", "value": "ThÉophile Grégoire"}, {"start": 115, "end": 140, "type": "ADDRESS", "value": "51, chemin Simone Guillou"}, {"start": 142, "end": 149, "type": "CITY", "value": "Bernard"}, {"start": 168, "end": 187, "type": "CARD", "value": "5199 8971 1948 4037"}, {"start": 221, "end": 242, "type": "EMAIL", "value": "monique49@example.net"}]}
{"id": "juridique-0085", "domain": "juridique", "noise": true, "text": "Vu les concluSions déposées par Me Victoire GéRard pour le compte de Sophie Tanguy, né le 5 décembre 1970, la socIété Courtois (SIREN 048645840) conteste la créance de 6092,97 €. Mme sophie TANGUY demande l'exéCution provisoire. DosSier RG n° 26/25514.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Victoire GéRard"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Sophie Tanguy"}, {"start": 90, "end": 105, "type": "DATE_BIRTH", "value": "5 décembre 1970"}, {"start": 118, "end": 126, "type": "COMPANY", "value": "Courtois"}, {"start": 134, "end": 143, "type": "SIREN", "value": "048645840"}, {"start": 168, "end": 177, "type": "AMOUNT", "value": "6092,97 €"}, {"start": 179, "end": 196, "type": "PERSON", "value": "Mme sophie TANGUY"}, {"start": 243, "end": 251, "type": "RG", "value": "26/25514"}]}
{"id": "compta-0086", "domain": "compta", "noise": true, "text": "Relevé du 10/11/2025 — le paiement de 50 616,57 € par carte 5461 9373 9715 5015 a été refusé. Le prélèvement sEra représenté suR le compte FR7644653619723857283695753. contact : 01.76.60.33.83.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "10/11/2025"}, {"start": 38, "end": 49, "type": "AMOUNT", "value": "50 616,57 €"}, {"start": 60, "end": 79, "type": "CARD", "value": "5461 9373 9715 5015"}, {"start": 139, "end": 166, "type": "IBAN", "value": "FR7644653619723857283695753"}, {"start": 178, "end": 192, "type": "PHONE", "value": "01.76.60.33.83"}]}
{"id": "rh-0087", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnellE dE Michelle Pineau. La DREETS A validé lA convention le 15 mai 2026. L'indemnité de 9660,61 € sera versée sur le compte habituel de Mme Michelle PINEAU. Copie à marthedupuiS@example.net.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Michelle Pineau"}, {"start": 88, "end": 99, "type": "DATE", "value": "15 mai 2026"}, {"start": 116, "end": 125, "type": "AMOUNT", "value": "9660,61 €"}, {"start": 164, "end": 183, "type": "PERSON", "value": "Mme Michelle PINEAU"}, {"start": 193, "end": 217, "type": "EMAIL", "value": "marthedupuiS@example.net"}]}
{"id": "immobilier-0088", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Nathalie Rey, 6, avenue de Munoz, Collin-les-Bains. Locataire : Paul Da Silva, né le 14 octobre 1944. Loyer mensuel 1900,24 € payable par virement à Mme Nathalie REY sur l'IBAN FR76 4256 4877 5594 3945 5686 848. Dépôt de garantie : 8032,24 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Nathalie Rey"}, {"start": 45, "end": 63, "type": "ADDRESS", "value": "6, avenue de Munoz"}, {"start": 65, "end": 81, "type": "CITY", "value": "Collin-les-Bains"}, {"start": 95, "end": 108, "type": "PERSON", "value": "Paul Da Silva"}, {"start": 116, "end": 131, "type": "DATE_BIRTH", "value": "14 octobre 1944"}, {"start": 147, "end": 156, "type": "AMOUNT", "value": "1900,24 €"}, {"start": 180, "end": 196, "type": "PERSON", "value": "Mme Nathalie REY"}, {"start": 208, "end": 241, "type": "IBAN", "value": "FR76 4256 4877 5594 3945 5686 848"}, {"start": 263, "end": 272, "type": "AMOUNT", "value": "8032,24 €"}]}
{"id": "email_client-0089", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec eugene71@example.net. Pouvez-vous me rappeler au 05.98.36.90.26 ? Cordialement, Michel Garcia, Lejeune Bègue S.A. SARL.", "entities": [{"start": 45, "end": 65, "type": "EMAIL", "value": "eugene71@example.net"}, {"start": 94, "end": 108, "type": "PHONE", "value": "05.98.36.90.26"}, {"start": 125, "end": 138, "type": "PERSON", "value": "Michel Garcia"}, {"start": 140, "end": 163, "type": "COMPANY", "value": "Lejeune Bègue S.A. SARL"}]}
{"id": "juridique-0090", "domain": "juridique", "noise": true, "text": "TRIBuNAL JUDICIAIRE DE Sainte Sabine-la-ForêT — Jugement du O2/08/2024, RG 26/94590. Entre : Louis Delahaye, comparant en personne, et BouLanger et Fi1s SARL, représentée par Me René Gillet. Le tribunal condamne Boulanger et Fils SARL à verser à L. Delahaye la somme de 9495,86 €.", "entities": [{"start": 23, "end": 45, "type": "CITY", "value": "Sainte Sabine-la-ForêT"}, {"start": 60, "end": 70, "type": "DATE", "value": "O2/08/2024"}, {"start": 75, "end": 83, "type": "RG", "value": "26/94590"}, {"start": 93, "end": 107, "type": "PERSON", "value": "Louis Delahaye"}, {"start": 135, "end": 157, "type": "COMPANY", "value": "BouLanger et Fi1s SARL"}, {"start": 178, "end": 189, "type": "PERSON", "value": "René Gillet"}, {"start": 212, "end": 234, "type": "COMPANY", "value": "Boulanger et Fils SARL"}, {"start": 246, "end": 257, "type": "PERSON", "value": "L. Delahaye"}, {"start": 270, "end": 279, "type": "AMOUNT", "value": "9495,86 €"}]}
{"id": "compta-0091", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 37 831,10 € émise par Toussaint SCI reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 2425 9616 5265 6047 1705 912. À défaut, le dossier sera transmis à notre conseil, Me Patrick Allard (mauricedaniel@example.org).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "37 831,10 €"}, {"start": 45, "end": 58, "type": "COMPANY", "value": "Toussaint SCI"}, {"start": 120, "end": 153, "type": "IBAN", "value": "FR76 2425 9616 5265 6047 1705 912"}, {"start": 210, "end": 224, "type": "PERSON", "value": "Patrick Allard"}, {"start": 226, "end": 251, "type": "EMAIL", "value": "mauricedaniel@example.org"}]}
{"id": "rh-0092", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnelle de ThomAs Pottier. La DREETS a validé la convention le 2 mai 2026. L'indennité de 782 € sera versée sur le compte habItuel de Dr Pottier. Copie à oceanerobin@exanple.com.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "ThomAs Pottier"}, {"start": 87, "end": 97, "type": "DATE", "value": "2 mai 2026"}, {"start": 114, "end": 119, "type": "AMOUNT", "value": "782 €"}, {"start": 158, "end": 168, "type": "PERSON", "value": "Dr Pottier"}, {"start": 178, "end": 201, "type": "EMAIL", "value": "oceanerobin@exanple.com"}]}
{"id": "immobilier-0093", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis rue de Hebert à Lemonnier (cadastre section M n° 741) a été réalisé en présence de Henri Leroy et de l'agence Germain SA. Les clés ont été remises à M. Leroy, joignable au +33 7 22 04 50 63.", "entities": [{"start": 29, "end": 42, "type": "ADDRESS", "value": "rue de Hebert"}, {"start": 45, "end": 54, "type": "CITY", "value": "Lemonnier"}, {"start": 65, "end": 81, "type": "CADASTRE", "value": "section M n° 741"}, {"start": 112, "end": 123, "type": "PERSON", "value": "Henri Leroy"}, {"start": 139, "end": 149, "type": "COMPANY", "value": "Germain SA"}, {"start": 178, "end": 186, "type": "PERSON", "value": "M. Leroy"}, {"start": 201, "end": 218, "type": "PHONE", "value": "+33 7 22 04 50 63"}]}
{"id": "email_client-0094", "domain": "email_client", "noise": false, "text": "Bonjour William Pelletier, votre commande est expédiée à 42, avenue de Moreno, Picard. Pour toute question, répondez à ce mail ou appelez le +33 1 01 38 72 77. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 25, "type": "PERSON", "value": "William Pelletier"}, {"start": 57, "end": 77, "type": "ADDRESS", "value": "42, avenue de Moreno"}, {"start": 79, "end": 85, "type": "CITY", "value": "Picard"}, {"start": 141, "end": 158, "type": "PHONE", "value": "+33 1 01 38 72 77"}]}
{"id": "juridique-0095", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par Me Emmanuel Chevalier pour le compte de Thibau1t Weber, né le 22 octobre 1980, la société Mahe Guillon S.A. SCI (SIREN 549 841 112) conteste la créance de 24 114,94 €. Me Thibault WEBER demande l'exécutioN provisoire. DosSier RG n° 21/23003.", "entities": [{"start": 35, "end": 53, "type": "PERSON", "value": "Emmanuel Chevalier"}, {"start": 72, "end": 86, "type": "PERSON", "value": "Thibau1t Weber"}, {"start": 94, "end": 109, "type": "DATE_BIRTH", "value": "22 octobre 1980"}, {"start": 122, "end": 143, "type": "COMPANY", "value": "Mahe Guillon S.A. SCI"}, {"start": 151, "end": 162, "type": "SIREN", "value": "549 841 112"}, {"start": 187, "end": 198, "type": "AMOUNT", "value": "24 114,94 €"}, {"start": 200, "end": 217, "type": "PERSON", "value": "Me Thibault WEBER"}, {"start": 264, "end": 272, "type": "RG", "value": "21/23003"}]}
{"id": "compta-0096", "domain": "compta", "noise": true, "text": "La société Pinto Diaz SARL Sa, immatriculée sous le SIREN 888 506 110, dont le siège est 80, boulevard Hugues legrand à Barre-la-Forêt, déclare un chiffre d'affaires de 34 492,30 €. Expert-comptable : Timothée Lamy, tél. +33 5 74 92 73 01.", "entities": [{"start": 11, "end": 29, "type": "COMPANY", "value": "Pinto Diaz SARL Sa"}, {"start": 58, "end": 69, "type": "SIREN", "value": "888 506 110"}, {"start": 89, "end": 117, "type": "ADDRESS", "value": "80, boulevard Hugues legrand"}, {"start": 120, "end": 134, "type": "CITY", "value": "Barre-la-Forêt"}, {"start": 169, "end": 180, "type": "AMOUNT", "value": "34 492,30 €"}, {"start": 201, "end": 214, "type": "PERSON", "value": "Timothée Lamy"}, {"start": 221, "end": 238, "type": "PHONE", "value": "+33 5 74 92 73 01"}]}
{"id": "rh-0097", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Pineau SARL (SIRET 60134587931928) et Madeleine Philippe, né(e) le 11.07.2008 à Gautier-sur-Mer, demeurant 559, chemin de Simon, n° de sécurité sociale 2 19 08 2B 621 383 65. Rémunération mensuelle brute : 9098,60 €. PHILIPPE prend ses fonctions le 3 juillet 2026.", "entities": [{"start": 27, "end": 38, "type": "COMPANY", "value": "Pineau SARL"}, {"start": 46, "end": 60, "type": "SIRET", "value": "60134587931928"}, {"start": 65, "end": 83, "type": "PERSON", "value": "Madeleine Philippe"}, {"start": 94, "end": 104, "type": "DATE_BIRTH", "value": "11.07.2008"}, {"start": 107, "end": 122, "type": "CITY", "value": "Gautier-sur-Mer"}, {"start": 134, "end": 154, "type": "ADDRESS", "value": "559, chemin de Simon"}, {"start": 179, "end": 200, "type": "NIR", "value": "2 19 08 2B 621 383 65"}, {"start": 233, "end": 242, "type": "AMOUNT", "value": "9098,60 €"}, {"start": 244, "end": 252, "type": "PERSON", "value": "PHILIPPE"}, {"start": 276, "end": 290, "type": "DATE", "value": "3 juillet 2026"}]}
{"id": "immobilier-0098", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien siS 14, rUe de Seguin à Renault-sur-Mer (cadastre section m n° 541) A été réalisé en présence de Thibaut Benard et de l'ageNce Bousquet Aubert S.A.S.. LeS c1és ont été remises à Me Thibaut BENArD, joignable au 02 07 70 64 25.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "14, rUe de Seguin"}, {"start": 49, "end": 64, "type": "CITY", "value": "Renault-sur-Mer"}, {"start": 75, "end": 91, "type": "CADASTRE", "value": "section m n° 541"}, {"start": 122, "end": 136, "type": "PERSON", "value": "Thibaut Benard"}, {"start": 152, "end": 174, "type": "COMPANY", "value": "Bousquet Aubert S.A.S."}, {"start": 203, "end": 220, "type": "PERSON", "value": "Me Thibaut BENArD"}, {"start": 235, "end": 249, "type": "PHONE", "value": "02 07 70 64 25"}]}
{"id": "email_client-0099", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec margaret21@example.net. Pouvez-vous me rappeler au +33 3 21 41 66 56 ? Cordialement, Alice Ruiz, Fontaine SCI.", "entities": [{"start": 45, "end": 67, "type": "EMAIL", "value": "margaret21@example.net"}, {"start": 96, "end": 113, "type": "PHONE", "value": "+33 3 21 41 66 56"}, {"start": 130, "end": 140, "type": "PERSON", "value": "Alice Ruiz"}, {"start": 142, "end": 154, "type": "COMPANY", "value": "Fontaine SCI"}]}
{"id": "juridique-0100", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par me Stéphane Marchal pour le compte de ChristopHe Robin, né le 22.12.2001, la société Letellier SAS (SIREN 845 404 870) conteste la créance de 28 692,09 €. M. Robin demande l'exécution provisoire. DossIer RG n° 23/91801.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Stéphane Marchal"}, {"start": 70, "end": 86, "type": "PERSON", "value": "ChristopHe Robin"}, {"start": 94, "end": 104, "type": "DATE_BIRTH", "value": "22.12.2001"}, {"start": 117, "end": 130, "type": "COMPANY", "value": "Letellier SAS"}, {"start": 138, "end": 149, "type": "SIREN", "value": "845 404 870"}, {"start": 174, "end": 185, "type": "AMOUNT", "value": "28 692,09 €"}, {"start": 187, "end": 195, "type": "PERSON", "value": "M. Robin"}, {"start": 242, "end": 250, "type": "RG", "value": "23/91801"}]}
{"id": "compta-0101", "domain": "compta", "noise": false, "text": "Relevé du 25/10/2024 — le paiement de 1087,08 € par carte 5179 6493 8936 6566 a été refusé. Le prélèvement sera représenté sur le compte FR7615572002655823297184745. Contact : 01 30 26 08 12.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "25/10/2024"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "1087,08 €"}, {"start": 58, "end": 77, "type": "CARD", "value": "5179 6493 8936 6566"}, {"start": 137, "end": 164, "type": "IBAN", "value": "FR7615572002655823297184745"}, {"start": 176, "end": 190, "type": "PHONE", "value": "01 30 26 08 12"}]}
{"id": "rh-0102", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Payet Gimenez SARL SAS (SIRET 57074228805286) et Rémy Charrier, né(e) le 4 avril 2002 à Boucher, demeurant 25, rue Guy Faivre, n° de sécurité sociale 2 30 05 19 677 534 45. Rémunération mensuelle brute : 1484 €. Me Rémy CHARRIER prend ses fonctions le 21 juin 2026.", "entities": [{"start": 27, "end": 49, "type": "COMPANY", "value": "Payet Gimenez SARL SAS"}, {"start": 57, "end": 71, "type": "SIRET", "value": "57074228805286"}, {"start": 76, "end": 89, "type": "PERSON", "value": "Rémy Charrier"}, {"start": 100, "end": 112, "type": "DATE_BIRTH", "value": "4 avril 2002"}, {"start": 115, "end": 122, "type": "CITY", "value": "Boucher"}, {"start": 134, "end": 152, "type": "ADDRESS", "value": "25, rue Guy Faivre"}, {"start": 177, "end": 198, "type": "NIR", "value": "2 30 05 19 677 534 45"}, {"start": 231, "end": 237, "type": "AMOUNT", "value": "1484 €"}, {"start": 239, "end": 255, "type": "PERSON", "value": "Me Rémy CHARRIER"}, {"start": 279, "end": 291, "type": "DATE", "value": "21 juin 2026"}]}
{"id": "immobilier-0103", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 68, avenue Garcia à Regnier (cadastre section BH n° 659) a été réalisé en présence de Charles De Sousa et de l'agence Maillet SA. Les clés ont été remises à C. De Sousa, joignable au +33 6 89 53 52 19.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "68, avenue Garcia"}, {"start": 49, "end": 56, "type": "CITY", "value": "Regnier"}, {"start": 67, "end": 84, "type": "CADASTRE", "value": "section BH n° 659"}, {"start": 115, "end": 131, "type": "PERSON", "value": "Charles De Sousa"}, {"start": 147, "end": 157, "type": "COMPANY", "value": "Maillet SA"}, {"start": 186, "end": 197, "type": "PERSON", "value": "C. De Sousa"}, {"start": 212, "end": 229, "type": "PHONE", "value": "+33 6 89 53 52 19"}]}
{"id": "email_client-0104", "domain": "email_client", "noise": true, "text": "Bonjour Julie Mary, votRe commande esT expédiée à 41, rue Laure Gui1bert, Bourdon. Pour toute questiOn, répondez à ce mail 0u appelez le +33 9 30 28 38 90. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 18, "type": "PERSON", "value": "Julie Mary"}, {"start": 50, "end": 72, "type": "ADDRESS", "value": "41, rue Laure Gui1bert"}, {"start": 74, "end": 81, "type": "CITY", "value": "Bourdon"}, {"start": 137, "end": 154, "type": "PHONE", "value": "+33 9 30 28 38 90"}]}
{"id": "juridique-0105", "domain": "juridique", "noise": true, "text": "Par assignation du 26/03/2024, ArtHur Bousquet, dEmeurant 26, rue Morel à Teixeira, a saisi le tribunal judiciaiRe. L'affaire est enrôlée sous le n° RG 26/54091. BOuSQUEt sollicite la condamnation de la société PereiRa S.A. SAS au paiement de 9230,67 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "26/03/2024"}, {"start": 31, "end": 46, "type": "PERSON", "value": "ArtHur Bousquet"}, {"start": 58, "end": 71, "type": "ADDRESS", "value": "26, rue Morel"}, {"start": 74, "end": 82, "type": "CITY", "value": "Teixeira"}, {"start": 152, "end": 160, "type": "RG", "value": "26/54091"}, {"start": 162, "end": 170, "type": "PERSON", "value": "BOuSQUEt"}, {"start": 211, "end": 227, "type": "COMPANY", "value": "PereiRa S.A. SAS"}, {"start": 243, "end": 252, "type": "AMOUNT", "value": "9230,67 €"}]}
{"id": "compta-0106", "domain": "compta", "noise": false, "text": "La société Chevallier De Sousa SARL SARL, immatriculée sous le SIREN 698071263, dont le siège est 369, rue Victoire Camus à Cordier-sur-Guyot, déclare un chiffre d'affaires de 1292,24 €. Expert-comptable : Alfred Blot, tél. 0442380127.", "entities": [{"start": 11, "end": 40, "type": "COMPANY", "value": "Chevallier De Sousa SARL SARL"}, {"start": 69, "end": 78, "type": "SIREN", "value": "698071263"}, {"start": 98, "end": 121, "type": "ADDRESS", "value": "369, rue Victoire Camus"}, {"start": 124, "end": 141, "type": "CITY", "value": "Cordier-sur-Guyot"}, {"start": 176, "end": 185, "type": "AMOUNT", "value": "1292,24 €"}, {"start": 206, "end": 217, "type": "PERSON", "value": "Alfred Blot"}, {"start": 224, "end": 234, "type": "PHONE", "value": "0442380127"}]}
{"id": "rh-0107", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnelle de JuliEn Carpentier. La DREETS a validé la convention le 24 novembre 2024. L'indemnité de 90 7l8,90 € sera versée sur le compte habitvel de M. JuliEn CARPENTIER. Copie à dominiqueetienne@example.org.", "entities": [{"start": 35, "end": 52, "type": "PERSON", "value": "JuliEn Carpentier"}, {"start": 90, "end": 106, "type": "DATE", "value": "24 novembre 2024"}, {"start": 123, "end": 134, "type": "AMOUNT", "value": "90 7l8,90 €"}, {"start": 173, "end": 193, "type": "PERSON", "value": "M. JuliEn CARPENTIER"}, {"start": 203, "end": 231, "type": "EMAIL", "value": "dominiqueetienne@example.org"}]}
{"id": "immobilier-0108", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 68, avenue Baron à Rivière (cadastre section N n° 795) a été réalisé en présence de Michel Robin et de l'agence Clerc Riou S.A.S. SAS. Les clés ont été remises à M. Robin, joignable au +33 9 68 83 45 39.", "entities": [{"start": 29, "end": 45, "type": "ADDRESS", "value": "68, avenue Baron"}, {"start": 48, "end": 55, "type": "CITY", "value": "Rivière"}, {"start": 66, "end": 82, "type": "CADASTRE", "value": "section N n° 795"}, {"start": 113, "end": 125, "type": "PERSON", "value": "Michel Robin"}, {"start": 141, "end": 162, "type": "COMPANY", "value": "Clerc Riou S.A.S. SAS"}, {"start": 191, "end": 199, "type": "PERSON", "value": "M. Robin"}, {"start": 214, "end": 231, "type": "PHONE", "value": "+33 9 68 83 45 39"}]}
{"id": "email_client-0109", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7654094893452129541338461. La connexion depuis l'adresse IP 194.51.202.218 a bien été vérifiée. Bien à vous, Jacques Berger.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7654094893452129541338461"}, {"start": 111, "end": 125, "type": "IP", "value": "194.51.202.218"}, {"start": 160, "end": 174, "type": "PERSON", "value": "Jacques Berger"}]}
{"id": "juridique-0110", "domain": "juridique", "noise": false, "text": "Par assignation du 15/07/2026, Roland Leclerc, demeurant rue de Coste à Rey, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 25/60402. Dr Roland LECLERC sollicite la condamnation de la société Becker au paiement de 5870,21 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "15/07/2026"}, {"start": 31, "end": 45, "type": "PERSON", "value": "Roland Leclerc"}, {"start": 57, "end": 69, "type": "ADDRESS", "value": "rue de Coste"}, {"start": 72, "end": 75, "type": "CITY", "value": "Rey"}, {"start": 145, "end": 153, "type": "RG", "value": "25/60402"}, {"start": 155, "end": 172, "type": "PERSON", "value": "Dr Roland LECLERC"}, {"start": 213, "end": 219, "type": "COMPANY", "value": "Becker"}, {"start": 235, "end": 244, "type": "AMOUNT", "value": "5870,21 €"}]}
{"id": "compta-0111", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 658 € émise par Godard Bernard SARL reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7674827053666440505290866. À défaut, le dossier sera transmis à notre conseil, Me Claudine Dumont (susanne21@example.net).", "entities": [{"start": 23, "end": 28, "type": "AMOUNT", "value": "658 €"}, {"start": 39, "end": 58, "type": "COMPANY", "value": "Godard Bernard SARL"}, {"start": 120, "end": 147, "type": "IBAN", "value": "FR7674827053666440505290866"}, {"start": 204, "end": 219, "type": "PERSON", "value": "Claudine Dumont"}, {"start": 221, "end": 242, "type": "EMAIL", "value": "susanne21@example.net"}]}
{"id": "rh-0112", "domain": "rh", "noise": false, "text": "Bulletin de paie — Alexandre Payet, matricule 12724, NIR 130048154025974. Employeur : Pelletier S.A. SARL, Breton-sur-Durand. Net à payer : 6602,10 €, viré sur le compte FR76 9268 6870 3500 1447 5805 009.", "entities": [{"start": 19, "end": 34, "type": "PERSON", "value": "Alexandre Payet"}, {"start": 57, "end": 72, "type": "NIR", "value": "130048154025974"}, {"start": 86, "end": 105, "type": "COMPANY", "value": "Pelletier S.A. SARL"}, {"start": 107, "end": 124, "type": "CITY", "value": "Breton-sur-Durand"}, {"start": 140, "end": 149, "type": "AMOUNT", "value": "6602,10 €"}, {"start": 170, "end": 203, "type": "IBAN", "value": "FR76 9268 6870 3500 1447 5805 009"}]}
{"id": "immobilier-0113", "domain": "immobilier", "noise": true, "text": "BA1L D'HABITATION — Bailleur : Emmanuel AuBry, avenue Laine, Saint ChristeLledan. Locataire : Jules Blanchet, né le 2B/11/1978. L0yer mensuel 1318,87 € payabLe par virenent à Dr Emmanuel AUBRY sur l'IBAn FR76 9395 7730 1283 8371 9759 026. Dépôt de garaNtie : 78 887,78 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Emmanuel AuBry"}, {"start": 47, "end": 59, "type": "ADDRESS", "value": "avenue Laine"}, {"start": 61, "end": 80, "type": "CITY", "value": "Saint ChristeLledan"}, {"start": 94, "end": 108, "type": "PERSON", "value": "Jules Blanchet"}, {"start": 116, "end": 126, "type": "DATE_BIRTH", "value": "2B/11/1978"}, {"start": 142, "end": 151, "type": "AMOUNT", "value": "1318,87 €"}, {"start": 175, "end": 192, "type": "PERSON", "value": "Dr Emmanuel AUBRY"}, {"start": 204, "end": 237, "type": "IBAN", "value": "FR76 9395 7730 1283 8371 9759 026"}, {"start": 259, "end": 270, "type": "AMOUNT", "value": "78 887,78 €"}]}
{"id": "email_client-0114", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confirme le RIB : FR76 9367 4253 1537 2202 3713 336. La connexion depuis l'adresse Ip 23.22.239.128 a bien été verifiée. Bien à v0us, Thibault Bertrand.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 9367 4253 1537 2202 3713 336"}, {"start": 117, "end": 130, "type": "IP", "value": "23.22.239.128"}, {"start": 165, "end": 182, "type": "PERSON", "value": "Thibault Bertrand"}]}
{"id": "juridique-0115", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Vincent Dijoux pour le compte de Henri Albert, né le 15.07.1982, la société Bonnet S.A.R.L. (SIREN 114540305) conteste la créance de 5415,49 €. H. Albert demande l'exécution provisoire. Dossier RG n° 26/31817.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Vincent Dijoux"}, {"start": 68, "end": 80, "type": "PERSON", "value": "Henri Albert"}, {"start": 88, "end": 98, "type": "DATE_BIRTH", "value": "15.07.1982"}, {"start": 111, "end": 126, "type": "COMPANY", "value": "Bonnet S.A.R.L."}, {"start": 134, "end": 143, "type": "SIREN", "value": "114540305"}, {"start": 168, "end": 177, "type": "AMOUNT", "value": "5415,49 €"}, {"start": 179, "end": 188, "type": "PERSON", "value": "H. Albert"}, {"start": 235, "end": 243, "type": "RG", "value": "26/31817"}]}
{"id": "compta-0116", "domain": "compta", "noise": false, "text": "Relevé du 10 février 2026 — le paiement de 49 273,17 € par carte 5240444022651136 a été refusé. Le prélèvement sera représenté sur le compte FR7636833889139239926452328. Contact : 07 46 14 72 25.", "entities": [{"start": 10, "end": 25, "type": "DATE", "value": "10 février 2026"}, {"start": 43, "end": 54, "type": "AMOUNT", "value": "49 273,17 €"}, {"start": 65, "end": 81, "type": "CARD", "value": "5240444022651136"}, {"start": 141, "end": 168, "type": "IBAN", "value": "FR7636833889139239926452328"}, {"start": 180, "end": 194, "type": "PHONE", "value": "07 46 14 72 25"}]}
{"id": "rh-0117", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Pénélope Torres. La DREETS a validé la convention le 23 novembre 2023. L'indemnité de 94 572,90 € sera versée sur le compte habituel de P. Torres. Copie à flegrand@example.com.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Pénélope Torres"}, {"start": 88, "end": 104, "type": "DATE", "value": "23 novembre 2023"}, {"start": 121, "end": 132, "type": "AMOUNT", "value": "94 572,90 €"}, {"start": 171, "end": 180, "type": "PERSON", "value": "P. Torres"}, {"start": 190, "end": 210, "type": "EMAIL", "value": "flegrand@example.com"}]}
{"id": "immobilier-0118", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 31, boulevard Luce Mary à Mendèsboeuf (cadastre section VB n° 869) a été réalisé en présence de Laurent Godard et de l'agence De Sousa SCI. Les clés ont été remises à L. Godard, joignable au +33 9 17 81 38 30.", "entities": [{"start": 29, "end": 52, "type": "ADDRESS", "value": "31, boulevard Luce Mary"}, {"start": 55, "end": 66, "type": "CITY", "value": "Mendèsboeuf"}, {"start": 77, "end": 94, "type": "CADASTRE", "value": "section VB n° 869"}, {"start": 125, "end": 139, "type": "PERSON", "value": "Laurent Godard"}, {"start": 155, "end": 167, "type": "COMPANY", "value": "De Sousa SCI"}, {"start": 196, "end": 205, "type": "PERSON", "value": "L. Godard"}, {"start": 220, "end": 237, "type": "PHONE", "value": "+33 9 17 81 38 30"}]}
{"id": "email_client-0119", "domain": "email_client", "noise": true, "text": "Bonjour Claude Texier, votre conmande est expédiée à 2, boulevard de Mace, PeRret. Pour toute question, répondez à ce mail ou appelez le O7 48 09 57 76. V0tre numéro client reSte inchangé.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "Claude Texier"}, {"start": 53, "end": 73, "type": "ADDRESS", "value": "2, boulevard de Mace"}, {"start": 75, "end": 81, "type": "CITY", "value": "PeRret"}, {"start": 137, "end": 151, "type": "PHONE", "value": "O7 48 09 57 76"}]}
{"id": "juridique-0120", "domain": "juridique", "noise": true, "text": "Par assignation du 03/12/2024, Gabriel Pasquier, demeurant 76, rue de Bouvier à B0uvier-la-Foret, a saisi le tribunal judiciaire. L'affaire est enrôlee sous le n° RG 26/04819. G. Pasquier sollicite la condamnation de la société Brunet SARL au Paiement de 2083 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "03/12/2024"}, {"start": 31, "end": 47, "type": "PERSON", "value": "Gabriel Pasquier"}, {"start": 59, "end": 77, "type": "ADDRESS", "value": "76, rue de Bouvier"}, {"start": 80, "end": 96, "type": "CITY", "value": "B0uvier-la-Foret"}, {"start": 166, "end": 174, "type": "RG", "value": "26/04819"}, {"start": 176, "end": 187, "type": "PERSON", "value": "G. Pasquier"}, {"start": 228, "end": 239, "type": "COMPANY", "value": "Brunet SARL"}, {"start": 255, "end": 261, "type": "AMOUNT", "value": "2083 €"}]}
{"id": "compta-0121", "domain": "compta", "noise": false, "text": "La société Mercier SCI, immatriculée sous le SIREN 360 963 797, dont le siège est rue Lesage à Sainte Suzanne-les-Bains, déclare un chiffre d'affaires de 4299 €. Expert-comptable : Anne Coste, tél. 09.47.50.59.98.", "entities": [{"start": 11, "end": 22, "type": "COMPANY", "value": "Mercier SCI"}, {"start": 51, "end": 62, "type": "SIREN", "value": "360 963 797"}, {"start": 82, "end": 92, "type": "ADDRESS", "value": "rue Lesage"}, {"start": 95, "end": 119, "type": "CITY", "value": "Sainte Suzanne-les-Bains"}, {"start": 154, "end": 160, "type": "AMOUNT", "value": "4299 €"}, {"start": 181, "end": 191, "type": "PERSON", "value": "Anne Coste"}, {"start": 198, "end": 212, "type": "PHONE", "value": "09.47.50.59.98"}]}
{"id": "rh-0122", "domain": "rh", "noise": true, "text": "Bulletin de paie — Margot Leconte, matricule 45315, NIR 161023942694365. Employeur : Bouchet SARL, maceVille. Net à Payer : l744 €, viré sur le compte FR7644463381866192115924177.", "entities": [{"start": 19, "end": 33, "type": "PERSON", "value": "Margot Leconte"}, {"start": 56, "end": 71, "type": "NIR", "value": "161023942694365"}, {"start": 85, "end": 97, "type": "COMPANY", "value": "Bouchet SARL"}, {"start": 99, "end": 108, "type": "CITY", "value": "maceVille"}, {"start": 124, "end": 130, "type": "AMOUNT", "value": "l744 €"}, {"start": 151, "end": 178, "type": "IBAN", "value": "FR7644463381866192115924177"}]}
{"id": "immobilier-0123", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Guy Brunel, 91, rue Descamps, HubertBourg. Locataire : Jérôme Berthelot, né le 27/05/1962. Loyer mensuel 86 € payable par virement à Dr Guy BRUNEL sur l'IBAN FR7622775753116493331341662. Dépôt de garantie : 9769,10 €.", "entities": [{"start": 31, "end": 41, "type": "PERSON", "value": "Guy Brunel"}, {"start": 43, "end": 59, "type": "ADDRESS", "value": "91, rue Descamps"}, {"start": 61, "end": 72, "type": "CITY", "value": "HubertBourg"}, {"start": 86, "end": 102, "type": "PERSON", "value": "Jérôme Berthelot"}, {"start": 110, "end": 120, "type": "DATE_BIRTH", "value": "27/05/1962"}, {"start": 136, "end": 140, "type": "AMOUNT", "value": "86 €"}, {"start": 164, "end": 177, "type": "PERSON", "value": "Dr Guy BRUNEL"}, {"start": 189, "end": 216, "type": "IBAN", "value": "FR7622775753116493331341662"}, {"start": 238, "end": 247, "type": "AMOUNT", "value": "9769,10 €"}]}
{"id": "email_client-0124", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7631654131666954134030155. La connexion depuis l'adresse IP 183.60.177.254 a bien été vérifiée. Bien à vous, Marcel Guilbert.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7631654131666954134030155"}, {"start": 111, "end": 125, "type": "IP", "value": "183.60.177.254"}, {"start": 160, "end": 175, "type": "PERSON", "value": "Marcel Guilbert"}]}
{"id": "juridique-0125", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par Me thierry Bonneau pour le compte de Yves weiss, né le 18 mars 1976, la société Leroy SAS (SIREN 400 722 518) conTeste la créance de 66 215,73 €. WEISS demande l'exécution provisoire. Dossier RG n° 26/48086.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "thierry Bonneau"}, {"start": 69, "end": 79, "type": "PERSON", "value": "Yves weiss"}, {"start": 87, "end": 99, "type": "DATE_BIRTH", "value": "18 mars 1976"}, {"start": 112, "end": 121, "type": "COMPANY", "value": "Leroy SAS"}, {"start": 129, "end": 140, "type": "SIREN", "value": "400 722 518"}, {"start": 165, "end": 176, "type": "AMOUNT", "value": "66 215,73 €"}, {"start": 178, "end": 183, "type": "PERSON", "value": "WEISS"}, {"start": 230, "end": 238, "type": "RG", "value": "26/48086"}]}
{"id": "compta-0126", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 3665 € émise par Maillard Boutin SARL reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 9187 2943 8497 2853 7611 228. À défaut, le dossier sera transmis à notre conseil, Me Jean Marty (arnaudguy@example.net).", "entities": [{"start": 23, "end": 29, "type": "AMOUNT", "value": "3665 €"}, {"start": 40, "end": 60, "type": "COMPANY", "value": "Maillard Boutin SARL"}, {"start": 122, "end": 155, "type": "IBAN", "value": "FR76 9187 2943 8497 2853 7611 228"}, {"start": 212, "end": 222, "type": "PERSON", "value": "Jean Marty"}, {"start": 224, "end": 245, "type": "EMAIL", "value": "arnaudguy@example.net"}]}
{"id": "rh-0127", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnelle de Vincent Maréchal. La DREeTS a validé la convention le 12 octobre 2023. L'indemnité de 22 431,90 € sera versée Sur le compte habituel de MARÉChAL. Copie à robinoceane@example.net.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Vincent Maréchal"}, {"start": 89, "end": 104, "type": "DATE", "value": "12 octobre 2023"}, {"start": 121, "end": 132, "type": "AMOUNT", "value": "22 431,90 €"}, {"start": 171, "end": 179, "type": "PERSON", "value": "MARÉChAL"}, {"start": 189, "end": 212, "type": "EMAIL", "value": "robinoceane@example.net"}]}
{"id": "immobilier-0128", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Franck Mallet, 35, chemin Michelle Germain, Godard-sur-Clément. Locataire : André Meyer, né le 23/01/1947. Loyer mensuel 1089 € payable par virement à F. Mallet sur l'IBAN FR7682787645244680529393063. Dépôt de garantie : 1626,93 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Franck Mallet"}, {"start": 46, "end": 73, "type": "ADDRESS", "value": "35, chemin Michelle Germain"}, {"start": 75, "end": 93, "type": "CITY", "value": "Godard-sur-Clément"}, {"start": 107, "end": 118, "type": "PERSON", "value": "André Meyer"}, {"start": 126, "end": 136, "type": "DATE_BIRTH", "value": "23/01/1947"}, {"start": 152, "end": 158, "type": "AMOUNT", "value": "1089 €"}, {"start": 182, "end": 191, "type": "PERSON", "value": "F. Mallet"}, {"start": 203, "end": 230, "type": "IBAN", "value": "FR7682787645244680529393063"}, {"start": 252, "end": 261, "type": "AMOUNT", "value": "1626,93 €"}]}
{"id": "email_client-0129", "domain": "email_client", "noise": false, "text": "Bonjour Thierry Girard, votre commande est expédiée à 5, avenue Claire Seguin, Legros-la-Forêt. Pour toute question, répondez à ce mail ou appelez le 04 54 27 63 34. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 22, "type": "PERSON", "value": "Thierry Girard"}, {"start": 54, "end": 77, "type": "ADDRESS", "value": "5, avenue Claire Seguin"}, {"start": 79, "end": 94, "type": "CITY", "value": "Legros-la-Forêt"}, {"start": 150, "end": 164, "type": "PHONE", "value": "04 54 27 63 34"}]}
{"id": "juridique-0130", "domain": "juridique", "noise": true, "text": "Maître, je fAis suite à votre courrier concernant le dossier de Franck Faivre contre 8arre S.A.R.L. SARL. Mon client, joignable au 03.72.62.43.87 ou par mail à jacquetmargaret@example.net, conteste l'intégralité des demandes. Le véhIcule immatriculé TB-227-HT n'a jamais été implIqué.", "entities": [{"start": 64, "end": 77, "type": "PERSON", "value": "Franck Faivre"}, {"start": 85, "end": 104, "type": "COMPANY", "value": "8arre S.A.R.L. SARL"}, {"start": 131, "end": 145, "type": "PHONE", "value": "03.72.62.43.87"}, {"start": 160, "end": 187, "type": "EMAIL", "value": "jacquetmargaret@example.net"}, {"start": 250, "end": 259, "type": "PLATE", "value": "TB-227-HT"}]}
{"id": "compta-0131", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-59936 — Laine, 40, boulevard Bertrand Robert, Hernandez. SIRET 94998388603062, TVA intracommunautaire FR49 067740027. Total TTC : 9826,28 €. Règlement par virement sur le compte FR7668941037138177191506471.", "entities": [{"start": 24, "end": 29, "type": "COMPANY", "value": "Laine"}, {"start": 31, "end": 60, "type": "ADDRESS", "value": "40, boulevard Bertrand Robert"}, {"start": 62, "end": 71, "type": "CITY", "value": "Hernandez"}, {"start": 79, "end": 93, "type": "SIRET", "value": "94998388603062"}, {"start": 118, "end": 132, "type": "TVA", "value": "FR49 067740027"}, {"start": 146, "end": 155, "type": "AMOUNT", "value": "9826,28 €"}, {"start": 194, "end": 221, "type": "IBAN", "value": "FR7668941037138177191506471"}]}
{"id": "rh-0132", "domain": "rh", "noise": false, "text": "Bulletin de paie — Frédérique Gosselin, matricule 54063, NIR 2 27 02 13 144 771 54. Employeur : Salmon Adam SARL SCI, Mathieu. Net à payer : 55 422,17 €, viré sur le compte FR7662672908826136772326042.", "entities": [{"start": 19, "end": 38, "type": "PERSON", "value": "Frédérique Gosselin"}, {"start": 61, "end": 82, "type": "NIR", "value": "2 27 02 13 144 771 54"}, {"start": 96, "end": 116, "type": "COMPANY", "value": "Salmon Adam SARL SCI"}, {"start": 118, "end": 125, "type": "CITY", "value": "Mathieu"}, {"start": 141, "end": 152, "type": "AMOUNT", "value": "55 422,17 €"}, {"start": 173, "end": 200, "type": "IBAN", "value": "FR7662672908826136772326042"}]}
{"id": "immobilier-0133", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Adrien Mahe, 32, boulevard Maryse Rolland, Vaillantboeuf. Locataire : Auguste Chauvin, né le 25.06.1998. Loyer mensuel 4525 € payabLe par virement à MAHE sur l'IBAN FR7614905029932774465100946. Dépôt de garantie : 42 500,75 €.", "entities": [{"start": 31, "end": 42, "type": "PERSON", "value": "Adrien Mahe"}, {"start": 44, "end": 72, "type": "ADDRESS", "value": "32, boulevard Maryse Rolland"}, {"start": 74, "end": 87, "type": "CITY", "value": "Vaillantboeuf"}, {"start": 101, "end": 116, "type": "PERSON", "value": "Auguste Chauvin"}, {"start": 124, "end": 134, "type": "DATE_BIRTH", "value": "25.06.1998"}, {"start": 150, "end": 156, "type": "AMOUNT", "value": "4525 €"}, {"start": 180, "end": 184, "type": "PERSON", "value": "MAHE"}, {"start": 196, "end": 223, "type": "IBAN", "value": "FR7614905029932774465100946"}, {"start": 245, "end": 256, "type": "AMOUNT", "value": "42 500,75 €"}]}
{"id": "email_client-0134", "domain": "email_client", "noise": false, "text": "Bonjour Alphonse Nguyen, votre commande est expédiée à rue Thomas Bruneau, Baudrynec. Pour toute question, répondez à ce mail ou appelez le +33 4 07 31 11 55. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Alphonse Nguyen"}, {"start": 55, "end": 73, "type": "ADDRESS", "value": "rue Thomas Bruneau"}, {"start": 75, "end": 84, "type": "CITY", "value": "Baudrynec"}, {"start": 140, "end": 157, "type": "PHONE", "value": "+33 4 07 31 11 55"}]}
{"id": "juridique-0135", "domain": "juridique", "noise": true, "text": "Par Assignation du 12 septembre 2025, Marc Charpentier, demeurant rue Victor Picard à jacquEs-sur-Bl0t, a saisi le tribunAl judiciaire. L'affaire est enrôlée s0us le n° RG 22/87305. CHARPENTIER sollicItE la condamnation de la société Blanc SCI au paiement de 2977,15 €.", "entities": [{"start": 19, "end": 36, "type": "DATE", "value": "12 septembre 2025"}, {"start": 38, "end": 54, "type": "PERSON", "value": "Marc Charpentier"}, {"start": 66, "end": 83, "type": "ADDRESS", "value": "rue Victor Picard"}, {"start": 86, "end": 102, "type": "CITY", "value": "jacquEs-sur-Bl0t"}, {"start": 172, "end": 180, "type": "RG", "value": "22/87305"}, {"start": 182, "end": 193, "type": "PERSON", "value": "CHARPENTIER"}, {"start": 234, "end": 243, "type": "COMPANY", "value": "Blanc SCI"}, {"start": 259, "end": 268, "type": "AMOUNT", "value": "2977,15 €"}]}
{"id": "compta-0136", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-65165 — gautier SARL, 79, rue de Delaunay, VAllet. SIRET 577 117 286 70823, TVa intracommunavtaire FR53 750434532. T0tal TTC : 1921 €. Règlement par virement sur le compte FR76 5082 4319 8597 4347 2035 995.", "entities": [{"start": 24, "end": 36, "type": "COMPANY", "value": "gautier SARL"}, {"start": 38, "end": 57, "type": "ADDRESS", "value": "79, rue de Delaunay"}, {"start": 59, "end": 65, "type": "CITY", "value": "VAllet"}, {"start": 73, "end": 90, "type": "SIRET", "value": "577 117 286 70823"}, {"start": 115, "end": 129, "type": "TVA", "value": "FR53 750434532"}, {"start": 143, "end": 149, "type": "AMOUNT", "value": "1921 €"}, {"start": 188, "end": 221, "type": "IBAN", "value": "FR76 5082 4319 8597 4347 2035 995"}]}
{"id": "rh-0137", "domain": "rh", "noise": true, "text": "CV — jean Louis, 91, rue de Laporte, LEclercqboeuf. Tél : 0708593699, email : nathAlie23@example.org. Ne le 05/04/1946. Dernier poste chEz Giraud Marion S.A. SA.", "entities": [{"start": 5, "end": 15, "type": "PERSON", "value": "jean Louis"}, {"start": 17, "end": 35, "type": "ADDRESS", "value": "91, rue de Laporte"}, {"start": 37, "end": 50, "type": "CITY", "value": "LEclercqboeuf"}, {"start": 58, "end": 68, "type": "PHONE", "value": "0708593699"}, {"start": 78, "end": 100, "type": "EMAIL", "value": "nathAlie23@example.org"}, {"start": 108, "end": 118, "type": "DATE_BIRTH", "value": "05/04/1946"}, {"start": 139, "end": 160, "type": "COMPANY", "value": "Giraud Marion S.A. SA"}]}
{"id": "immobilier-0138", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Victor Sanchez, 87, boulevard de Weiss, Breton-sur-Techer. Locataire : Hugues Fernandes, né le 03/09/1967. Loyer mensuel 39 857,79 € payable par virement à SANCHEZ sur l'IBAN FR76 3997 7571 9056 6037 3732 982. Dépôt de garantie : 1081,18 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Victor Sanchez"}, {"start": 47, "end": 69, "type": "ADDRESS", "value": "87, boulevard de Weiss"}, {"start": 71, "end": 88, "type": "CITY", "value": "Breton-sur-Techer"}, {"start": 102, "end": 118, "type": "PERSON", "value": "Hugues Fernandes"}, {"start": 126, "end": 136, "type": "DATE_BIRTH", "value": "03/09/1967"}, {"start": 152, "end": 163, "type": "AMOUNT", "value": "39 857,79 €"}, {"start": 187, "end": 194, "type": "PERSON", "value": "SANCHEZ"}, {"start": 206, "end": 239, "type": "IBAN", "value": "FR76 3997 7571 9056 6037 3732 982"}, {"start": 261, "end": 270, "type": "AMOUNT", "value": "1081,18 €"}]}
{"id": "email_client-0139", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 22 décembre 2024. Mes références : Thomas Bailly, 905, chemin Pinto, MorelVille, carte utilisée : 5584755635061288. Merci de confirmer par retour à veronique41@example.net.", "entities": [{"start": 66, "end": 82, "type": "DATE", "value": "22 décembre 2024"}, {"start": 101, "end": 114, "type": "PERSON", "value": "Thomas Bailly"}, {"start": 116, "end": 133, "type": "ADDRESS", "value": "905, chemin Pinto"}, {"start": 135, "end": 145, "type": "CITY", "value": "MorelVille"}, {"start": 164, "end": 180, "type": "CARD", "value": "5584755635061288"}, {"start": 214, "end": 237, "type": "EMAIL", "value": "veronique41@example.net"}]}
{"id": "juridique-0140", "domain": "juridique", "noise": false, "text": "Le bien situé boulevard de Guillou, cadastré section RS n° 326, appartient à Léon Pinto et Stéphane Lenoir. Il a été acquis suivant acte reçu par Me Alice Lebreton, notaire à Gilles-sur-Roche, le 14/07/2024. PINTO en détient l'usufruit.", "entities": [{"start": 14, "end": 34, "type": "ADDRESS", "value": "boulevard de Guillou"}, {"start": 45, "end": 62, "type": "CADASTRE", "value": "section RS n° 326"}, {"start": 77, "end": 87, "type": "PERSON", "value": "Léon Pinto"}, {"start": 91, "end": 106, "type": "PERSON", "value": "Stéphane Lenoir"}, {"start": 149, "end": 163, "type": "PERSON", "value": "Alice Lebreton"}, {"start": 175, "end": 191, "type": "CITY", "value": "Gilles-sur-Roche"}, {"start": 196, "end": 206, "type": "DATE", "value": "14/07/2024"}, {"start": 208, "end": 213, "type": "PERSON", "value": "PINTO"}]}
{"id": "compta-0141", "domain": "compta", "noise": true, "text": "La Société Charrier, immatriculée sous le SIREN 171143134, dont le siège est 8, chemin Delannoy à SaInt Augustin-sur-Mer, déclare vn chiffre d'affaires de 7504,39 €. Expert-comptable : Matthieu Navarro, tél. 01.27.41.18.11.", "entities": [{"start": 11, "end": 19, "type": "COMPANY", "value": "Charrier"}, {"start": 48, "end": 57, "type": "SIREN", "value": "171143134"}, {"start": 77, "end": 95, "type": "ADDRESS", "value": "8, chemin Delannoy"}, {"start": 98, "end": 120, "type": "CITY", "value": "SaInt Augustin-sur-Mer"}, {"start": 155, "end": 164, "type": "AMOUNT", "value": "7504,39 €"}, {"start": 185, "end": 201, "type": "PERSON", "value": "Matthieu Navarro"}, {"start": 208, "end": 222, "type": "PHONE", "value": "01.27.41.18.11"}]}
{"id": "rh-0142", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Marchal Guichard SARL SARL (SIRET 302 819 859 50179) et Léon Lejeune, né(e) le 09.02.1992 à Roux-sur-Lefort, demeurant 61, boulevard Potier, n° de sécurité sociale 116045338270389. Rémunération mensuelle brute : 1476,74 €. L. Lejeune prend ses fonctions le 23/09/2024.", "entities": [{"start": 27, "end": 53, "type": "COMPANY", "value": "Marchal Guichard SARL SARL"}, {"start": 61, "end": 78, "type": "SIRET", "value": "302 819 859 50179"}, {"start": 83, "end": 95, "type": "PERSON", "value": "Léon Lejeune"}, {"start": 106, "end": 116, "type": "DATE_BIRTH", "value": "09.02.1992"}, {"start": 119, "end": 134, "type": "CITY", "value": "Roux-sur-Lefort"}, {"start": 146, "end": 166, "type": "ADDRESS", "value": "61, boulevard Potier"}, {"start": 191, "end": 206, "type": "NIR", "value": "116045338270389"}, {"start": 239, "end": 248, "type": "AMOUNT", "value": "1476,74 €"}, {"start": 250, "end": 260, "type": "PERSON", "value": "L. Lejeune"}, {"start": 284, "end": 294, "type": "DATE", "value": "23/09/2024"}]}
{"id": "immobilier-0143", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Gilbert Ramos, 225, rue de Marty, Bègue. Locataire : Nathalie Dumont, né le 04/01/1979. Loyer mensuel 1426 € payable par virement à Dr Ramos sur l'IBAN FR76 4743 4392 4166 6484 0346 701. Dépôt de garantie : 49 900,91 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Gilbert Ramos"}, {"start": 46, "end": 63, "type": "ADDRESS", "value": "225, rue de Marty"}, {"start": 65, "end": 70, "type": "CITY", "value": "Bègue"}, {"start": 84, "end": 99, "type": "PERSON", "value": "Nathalie Dumont"}, {"start": 107, "end": 117, "type": "DATE_BIRTH", "value": "04/01/1979"}, {"start": 133, "end": 139, "type": "AMOUNT", "value": "1426 €"}, {"start": 163, "end": 171, "type": "PERSON", "value": "Dr Ramos"}, {"start": 183, "end": 216, "type": "IBAN", "value": "FR76 4743 4392 4166 6484 0346 701"}, {"start": 238, "end": 249, "type": "AMOUNT", "value": "49 900,91 €"}]}
{"id": "email_client-0144", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à me connecter aVec ruizgabrielle@Example.com. Pouvez-vous me rAppeler av 09 44 72 64 41 ? Cordialement, maRgot Rodriguez, Imbert et Fils.", "entities": [{"start": 45, "end": 70, "type": "EMAIL", "value": "ruizgabrielle@Example.com"}, {"start": 99, "end": 113, "type": "PHONE", "value": "09 44 72 64 41"}, {"start": 130, "end": 146, "type": "PERSON", "value": "maRgot Rodriguez"}, {"start": 148, "end": 162, "type": "COMPANY", "value": "Imbert et Fils"}]}
{"id": "juridique-0145", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Marcel Grégoire pour le compte de Maryse Moreau, né le 15/01/1962, la société Benoit Leblanc S.A.R.L. SARL (SIREN 095 799 169) conteste la créance de 1016,97 €. M. Moreau demande l'exécution provisoire. Dossier RG n° 20/31006.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Marcel Grégoire"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Maryse Moreau"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "15/01/1962"}, {"start": 113, "end": 141, "type": "COMPANY", "value": "Benoit Leblanc S.A.R.L. SARL"}, {"start": 149, "end": 160, "type": "SIREN", "value": "095 799 169"}, {"start": 185, "end": 194, "type": "AMOUNT", "value": "1016,97 €"}, {"start": 196, "end": 205, "type": "PERSON", "value": "M. Moreau"}, {"start": 252, "end": 260, "type": "RG", "value": "20/31006"}]}
{"id": "compta-0146", "domain": "compta", "noise": false, "text": "La société Jean Dos Santos S.A. SA, immatriculée sous le SIREN 373573518, dont le siège est rue Corinne Pires à RoussetVille, déclare un chiffre d'affaires de 8164,69 €. Expert-comptable : Vincent Marques, tél. 04 77 28 02 67.", "entities": [{"start": 11, "end": 34, "type": "COMPANY", "value": "Jean Dos Santos S.A. SA"}, {"start": 63, "end": 72, "type": "SIREN", "value": "373573518"}, {"start": 92, "end": 109, "type": "ADDRESS", "value": "rue Corinne Pires"}, {"start": 112, "end": 124, "type": "CITY", "value": "RoussetVille"}, {"start": 159, "end": 168, "type": "AMOUNT", "value": "8164,69 €"}, {"start": 189, "end": 204, "type": "PERSON", "value": "Vincent Marques"}, {"start": 211, "end": 225, "type": "PHONE", "value": "04 77 28 02 67"}]}
{"id": "rh-0147", "domain": "rh", "noise": false, "text": "Bulletin de paie — Thierry Payet, matricule 80595, NIR 116069318294150. Employeur : Brunet SARL, Arnaud. Net à payer : 1075,02 €, viré sur le compte FR76 8893 9313 1197 9619 6972 528.", "entities": [{"start": 19, "end": 32, "type": "PERSON", "value": "Thierry Payet"}, {"start": 55, "end": 70, "type": "NIR", "value": "116069318294150"}, {"start": 84, "end": 95, "type": "COMPANY", "value": "Brunet SARL"}, {"start": 97, "end": 103, "type": "CITY", "value": "Arnaud"}, {"start": 119, "end": 128, "type": "AMOUNT", "value": "1075,02 €"}, {"start": 149, "end": 182, "type": "IBAN", "value": "FR76 8893 9313 1197 9619 6972 528"}]}
{"id": "immobilier-0148", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 127, chemin Margaret Fouquet à Hebert (cadastre section SG n° l82) a été réalisé en présence de Thibault Jacquet et de l'agence Rey SCI. Les clés ont été rEmises à JACQUET, Joignable au 07.98.72.04.23.", "entities": [{"start": 29, "end": 57, "type": "ADDRESS", "value": "127, chemin Margaret Fouquet"}, {"start": 60, "end": 66, "type": "CITY", "value": "Hebert"}, {"start": 77, "end": 94, "type": "CADASTRE", "value": "section SG n° l82"}, {"start": 125, "end": 141, "type": "PERSON", "value": "Thibault Jacquet"}, {"start": 157, "end": 164, "type": "COMPANY", "value": "Rey SCI"}, {"start": 193, "end": 200, "type": "PERSON", "value": "JACQUET"}, {"start": 215, "end": 229, "type": "PHONE", "value": "07.98.72.04.23"}]}
{"id": "email_client-0149", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 4 mars 2025. Mes références : Marcelle Lelièvre, 89, chemin Renée Weber, Evrardnec, carte utilisée : 5559 1729 1807 6846. Merci de confirmer par retour à theresebourgeois@example.net.", "entities": [{"start": 66, "end": 77, "type": "DATE", "value": "4 mars 2025"}, {"start": 96, "end": 113, "type": "PERSON", "value": "Marcelle Lelièvre"}, {"start": 115, "end": 137, "type": "ADDRESS", "value": "89, chemin Renée Weber"}, {"start": 139, "end": 148, "type": "CITY", "value": "Evrardnec"}, {"start": 167, "end": 186, "type": "CARD", "value": "5559 1729 1807 6846"}, {"start": 220, "end": 248, "type": "EMAIL", "value": "theresebourgeois@example.net"}]}
{"id": "juridique-0150", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Christine Deschamps contre Clerc S.A.R.L. SCI. Mon client, joignable au +33 2 44 32 13 92 ou par mail à francoise18@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé SH-523-VR n'a jamais été impliqué.", "entities": [{"start": 64, "end": 83, "type": "PERSON", "value": "Christine Deschamps"}, {"start": 91, "end": 109, "type": "COMPANY", "value": "Clerc S.A.R.L. SCI"}, {"start": 136, "end": 153, "type": "PHONE", "value": "+33 2 44 32 13 92"}, {"start": 168, "end": 191, "type": "EMAIL", "value": "francoise18@example.org"}, {"start": 254, "end": 263, "type": "PLATE", "value": "SH-523-VR"}]}
{"id": "compta-0151", "domain": "compta", "noise": false, "text": "Relevé du 04/06/2024 — le paiement de 6249,12 € par carte 5308239013758059 a été refusé. Le prélèvement sera représenté sur le compte FR76 4091 8112 1677 2220 5813 491. Contact : +33 9 25 12 03 26.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "04/06/2024"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "6249,12 €"}, {"start": 58, "end": 74, "type": "CARD", "value": "5308239013758059"}, {"start": 134, "end": 167, "type": "IBAN", "value": "FR76 4091 8112 1677 2220 5813 491"}, {"start": 179, "end": 196, "type": "PHONE", "value": "+33 9 25 12 03 26"}]}
{"id": "rh-0152", "domain": "rh", "noise": false, "text": "Bulletin de paie — Édouard Maillard, matricule 10839, NIR 214055248350168. Employeur : Blanchet SARL, Nguyen. Net à payer : 70 496,23 €, viré sur le compte FR7634242207603595588458422.", "entities": [{"start": 19, "end": 35, "type": "PERSON", "value": "Édouard Maillard"}, {"start": 58, "end": 73, "type": "NIR", "value": "214055248350168"}, {"start": 87, "end": 100, "type": "COMPANY", "value": "Blanchet SARL"}, {"start": 102, "end": 108, "type": "CITY", "value": "Nguyen"}, {"start": 124, "end": 135, "type": "AMOUNT", "value": "70 496,23 €"}, {"start": 156, "end": 183, "type": "IBAN", "value": "FR7634242207603595588458422"}]}
{"id": "immobilier-0153", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis avenue Lévêque à Sainte Bernard (cadastre section GI n° 875) a été réalisé en présence de Louis Gaudin et de l'agence Huet SA. Les clés ont été remises à M. Gaudin, joignable au 0315965722.", "entities": [{"start": 29, "end": 43, "type": "ADDRESS", "value": "avenue Lévêque"}, {"start": 46, "end": 60, "type": "CITY", "value": "Sainte Bernard"}, {"start": 71, "end": 88, "type": "CADASTRE", "value": "section GI n° 875"}, {"start": 119, "end": 131, "type": "PERSON", "value": "Louis Gaudin"}, {"start": 147, "end": 154, "type": "COMPANY", "value": "Huet SA"}, {"start": 183, "end": 192, "type": "PERSON", "value": "M. Gaudin"}, {"start": 207, "end": 217, "type": "PHONE", "value": "0315965722"}]}
{"id": "email_client-0154", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 1210 0628 1537 8055 8590 731. La connexion depuis l'adresse IP 37.57.6.3 a bien été vérifiée. Bien à vous, Julien Hubert.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 1210 0628 1537 8055 8590 731"}, {"start": 117, "end": 126, "type": "IP", "value": "37.57.6.3"}, {"start": 161, "end": 174, "type": "PERSON", "value": "Julien Hubert"}]}
{"id": "juridique-0155", "domain": "juridique", "noise": true, "text": "Par assignation du 27/08/2023, CApucine Delannoy, Demeurant 32, chemin Georges à Thierry, a saisi le tribunAl judiciaire. L'affaire est enrôlée sous le n° RG 20/74265. DELANNOY sollicite la condamnatioN de la société Pons SA au paiement de 13 208,72 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "27/08/2023"}, {"start": 31, "end": 48, "type": "PERSON", "value": "CApucine Delannoy"}, {"start": 60, "end": 78, "type": "ADDRESS", "value": "32, chemin Georges"}, {"start": 81, "end": 88, "type": "CITY", "value": "Thierry"}, {"start": 158, "end": 166, "type": "RG", "value": "20/74265"}, {"start": 168, "end": 176, "type": "PERSON", "value": "DELANNOY"}, {"start": 217, "end": 224, "type": "COMPANY", "value": "Pons SA"}, {"start": 240, "end": 251, "type": "AMOUNT", "value": "13 208,72 €"}]}
{"id": "compta-0156", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-70306 — Chevalier SA SARL, 92, boulevard de Evrard, Masson-la-Forêt. SIRET 82654146864389, TVA intracommunautaire FR79042337386. Total TTC : 18 407,95 €. Règlement par virement sur le compte FR76 2461 2877 8851 3518 8018 834.", "entities": [{"start": 24, "end": 41, "type": "COMPANY", "value": "Chevalier SA SARL"}, {"start": 43, "end": 66, "type": "ADDRESS", "value": "92, boulevard de Evrard"}, {"start": 68, "end": 83, "type": "CITY", "value": "Masson-la-Forêt"}, {"start": 91, "end": 105, "type": "SIRET", "value": "82654146864389"}, {"start": 130, "end": 143, "type": "TVA", "value": "FR79042337386"}, {"start": 157, "end": 168, "type": "AMOUNT", "value": "18 407,95 €"}, {"start": 207, "end": 240, "type": "IBAN", "value": "FR76 2461 2877 8851 3518 8018 834"}]}
{"id": "rh-0157", "domain": "rh", "noise": true, "text": "CV — Georges Hernandez, rue Humbert, Albert-sur-Andre. Tél : 01 46 90 25 35, emaIl : didierjeannine@example.net. Né le 8 octobre 1936. Dernier poste Chez Wagner Meunier SARL SAS.", "entities": [{"start": 5, "end": 22, "type": "PERSON", "value": "Georges Hernandez"}, {"start": 24, "end": 35, "type": "ADDRESS", "value": "rue Humbert"}, {"start": 37, "end": 53, "type": "CITY", "value": "Albert-sur-Andre"}, {"start": 61, "end": 75, "type": "PHONE", "value": "01 46 90 25 35"}, {"start": 85, "end": 111, "type": "EMAIL", "value": "didierjeannine@example.net"}, {"start": 119, "end": 133, "type": "DATE_BIRTH", "value": "8 octobre 1936"}, {"start": 154, "end": 177, "type": "COMPANY", "value": "Wagner Meunier SARL SAS"}]}
{"id": "immobilier-0158", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Marcel Martin, 73, rue Hardy, Mercier. Locataire : Rémy Devaux, né le 09/08/1972. Loyer mensuel 4857 € payable par virement à M. Martin sur l'IBAN FR7631876231598662407709672. Dépôt de garantie : 33 722,39 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Marcel Martin"}, {"start": 46, "end": 59, "type": "ADDRESS", "value": "73, rue Hardy"}, {"start": 61, "end": 68, "type": "CITY", "value": "Mercier"}, {"start": 82, "end": 93, "type": "PERSON", "value": "Rémy Devaux"}, {"start": 101, "end": 111, "type": "DATE_BIRTH", "value": "09/08/1972"}, {"start": 127, "end": 133, "type": "AMOUNT", "value": "4857 €"}, {"start": 157, "end": 166, "type": "PERSON", "value": "M. Martin"}, {"start": 178, "end": 205, "type": "IBAN", "value": "FR7631876231598662407709672"}, {"start": 227, "end": 238, "type": "AMOUNT", "value": "33 722,39 €"}]}
{"id": "email_client-0159", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec perriercharlotte@example.org. Pouvez-vous me rappeler au 07 44 58 32 27 ? Cordialement, Timothée Chevallier, Fleury SA.", "entities": [{"start": 45, "end": 73, "type": "EMAIL", "value": "perriercharlotte@example.org"}, {"start": 102, "end": 116, "type": "PHONE", "value": "07 44 58 32 27"}, {"start": 133, "end": 152, "type": "PERSON", "value": "Timothée Chevallier"}, {"start": 154, "end": 163, "type": "COMPANY", "value": "Fleury SA"}]}
{"id": "juridique-0160", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre courrier concernant le dossier de Alain Hamon contre 8arre S.A.. Mon client, joignable au +33 6 71 82 76 77 ou par mail à lelEuines@example.net, conteste l'intégralité des demandes. Le véhicu1e immatriculé VD-444-LN n'a jamais été impliqué.", "entities": [{"start": 64, "end": 75, "type": "PERSON", "value": "Alain Hamon"}, {"start": 83, "end": 93, "type": "COMPANY", "value": "8arre S.A."}, {"start": 120, "end": 137, "type": "PHONE", "value": "+33 6 71 82 76 77"}, {"start": 152, "end": 173, "type": "EMAIL", "value": "lelEuines@example.net"}, {"start": 236, "end": 245, "type": "PLATE", "value": "VD-444-LN"}]}
{"id": "compta-0161", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 4636,33 € émise par Lucas reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 5208 8431 0429 4759 8376 644. À défaut, le dossier sera transmis à notre conseil, Me Alphonse Benard (sylvie27@example.net).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "4636,33 €"}, {"start": 43, "end": 48, "type": "COMPANY", "value": "Lucas"}, {"start": 110, "end": 143, "type": "IBAN", "value": "FR76 5208 8431 0429 4759 8376 644"}, {"start": 200, "end": 215, "type": "PERSON", "value": "Alphonse Benard"}, {"start": 217, "end": 237, "type": "EMAIL", "value": "sylvie27@example.net"}]}
{"id": "rh-0162", "domain": "rh", "noise": false, "text": "Bulletin de paie — Olivier Lefort, matricule 22380, NIR 1 37 02 62 132 759 21. Employeur : Dufour Andre et Fils SA, Da Silva-la-Forêt. Net à payer : 43 770,11 €, viré sur le compte FR76 2848 3541 0656 4116 5481 995.", "entities": [{"start": 19, "end": 33, "type": "PERSON", "value": "Olivier Lefort"}, {"start": 56, "end": 77, "type": "NIR", "value": "1 37 02 62 132 759 21"}, {"start": 91, "end": 114, "type": "COMPANY", "value": "Dufour Andre et Fils SA"}, {"start": 116, "end": 133, "type": "CITY", "value": "Da Silva-la-Forêt"}, {"start": 149, "end": 160, "type": "AMOUNT", "value": "43 770,11 €"}, {"start": 181, "end": 214, "type": "IBAN", "value": "FR76 2848 3541 0656 4116 5481 995"}]}
{"id": "immobilier-0163", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 4, chemin Ruiz à ChauvIndan (cadastre sectiOn DV n° 185) a été réalisé en présence de GilbErt Da Silva et de l'agence Renault Hamon SA SAS. Les Clés ont été remises à DA SILVA, joignable au +33 6 80 22 40 81.", "entities": [{"start": 29, "end": 43, "type": "ADDRESS", "value": "4, chemin Ruiz"}, {"start": 46, "end": 56, "type": "CITY", "value": "ChauvIndan"}, {"start": 67, "end": 84, "type": "CADASTRE", "value": "sectiOn DV n° 185"}, {"start": 115, "end": 131, "type": "PERSON", "value": "GilbErt Da Silva"}, {"start": 147, "end": 167, "type": "COMPANY", "value": "Renault Hamon SA SAS"}, {"start": 196, "end": 204, "type": "PERSON", "value": "DA SILVA"}, {"start": 219, "end": 236, "type": "PHONE", "value": "+33 6 80 22 40 81"}]}
{"id": "email_client-0164", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à me connecter avec richard15@example.com. PouVez-vous me rappeler au +33 9 35 26 97 99 ? Cordialement, Noémi Bernier, Collin SAS.", "entities": [{"start": 45, "end": 66, "type": "EMAIL", "value": "richard15@example.com"}, {"start": 95, "end": 112, "type": "PHONE", "value": "+33 9 35 26 97 99"}, {"start": 129, "end": 142, "type": "PERSON", "value": "Noémi Bernier"}, {"start": 144, "end": 154, "type": "COMPANY", "value": "Collin SAS"}]}
{"id": "juridique-0165", "domain": "juridique", "noise": true, "text": "TRIBUNAL jUDiCIAIRE DE LemoiNe — JugemEnt du 21 janvier 2025, RG 19/16962. Entre : Paul Tessier, cOmparant en personne, et Perez SCI, représentée par Me Marcel Chevalier. Le tribunal condamNe PeRez SCI à verser à P. Tessier la somme de 359 €.", "entities": [{"start": 23, "end": 30, "type": "CITY", "value": "LemoiNe"}, {"start": 45, "end": 60, "type": "DATE", "value": "21 janvier 2025"}, {"start": 65, "end": 73, "type": "RG", "value": "19/16962"}, {"start": 83, "end": 95, "type": "PERSON", "value": "Paul Tessier"}, {"start": 123, "end": 132, "type": "COMPANY", "value": "Perez SCI"}, {"start": 153, "end": 169, "type": "PERSON", "value": "Marcel Chevalier"}, {"start": 192, "end": 201, "type": "COMPANY", "value": "PeRez SCI"}, {"start": 213, "end": 223, "type": "PERSON", "value": "P. Tessier"}, {"start": 236, "end": 241, "type": "AMOUNT", "value": "359 €"}]}
{"id": "compta-0166", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-26237 — Marion SCI, 245, chemin Peltier, Schneider. SIRET 30381662363132, TVA intracommunautaire FR25182275388. Total TTC : 46 868,24 €. Règlement par virement sur le compte FR76 0292 0517 7367 6501 8014 108.", "entities": [{"start": 24, "end": 34, "type": "COMPANY", "value": "Marion SCI"}, {"start": 36, "end": 55, "type": "ADDRESS", "value": "245, chemin Peltier"}, {"start": 57, "end": 66, "type": "CITY", "value": "Schneider"}, {"start": 74, "end": 88, "type": "SIRET", "value": "30381662363132"}, {"start": 113, "end": 126, "type": "TVA", "value": "FR25182275388"}, {"start": 140, "end": 151, "type": "AMOUNT", "value": "46 868,24 €"}, {"start": 190, "end": 223, "type": "IBAN", "value": "FR76 0292 0517 7367 6501 8014 108"}]}
{"id": "rh-0167", "domain": "rh", "noise": false, "text": "Bulletin de paie — Sophie Marion, matricule 27034, NIR 138078610467933. Employeur : Brun SA, Martydan. Net à payer : 14 623,92 €, viré sur le compte FR76 1111 2527 2042 9306 9861 060.", "entities": [{"start": 19, "end": 32, "type": "PERSON", "value": "Sophie Marion"}, {"start": 55, "end": 70, "type": "NIR", "value": "138078610467933"}, {"start": 84, "end": 91, "type": "COMPANY", "value": "Brun SA"}, {"start": 93, "end": 101, "type": "CITY", "value": "Martydan"}, {"start": 117, "end": 128, "type": "AMOUNT", "value": "14 623,92 €"}, {"start": 149, "end": 182, "type": "IBAN", "value": "FR76 1111 2527 2042 9306 9861 060"}]}
{"id": "immobilier-0168", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Alphonse Petitjean, 164, avenue Marchal, Bouvet-les-Bains. Locataire : Alexandre Meunier, né le 10 juillet 1997. Loyer mensuel 7583,37 € payable par virement à A. Petitjean sur l'IBAN FR7688364188016389273314469. Dépôt de garantie : 7935,53 €.", "entities": [{"start": 31, "end": 49, "type": "PERSON", "value": "Alphonse Petitjean"}, {"start": 51, "end": 70, "type": "ADDRESS", "value": "164, avenue Marchal"}, {"start": 72, "end": 88, "type": "CITY", "value": "Bouvet-les-Bains"}, {"start": 102, "end": 119, "type": "PERSON", "value": "Alexandre Meunier"}, {"start": 127, "end": 142, "type": "DATE_BIRTH", "value": "10 juillet 1997"}, {"start": 158, "end": 167, "type": "AMOUNT", "value": "7583,37 €"}, {"start": 191, "end": 203, "type": "PERSON", "value": "A. Petitjean"}, {"start": 215, "end": 242, "type": "IBAN", "value": "FR7688364188016389273314469"}, {"start": 264, "end": 273, "type": "AMOUNT", "value": "7935,53 €"}]}
{"id": "email_client-0169", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec ifontaine@example.org. Pouvez-vous me rappeler au 01 20 13 53 75 ? Cordialement, Georges Merle, Étienne.", "entities": [{"start": 45, "end": 66, "type": "EMAIL", "value": "ifontaine@example.org"}, {"start": 95, "end": 109, "type": "PHONE", "value": "01 20 13 53 75"}, {"start": 126, "end": 139, "type": "PERSON", "value": "Georges Merle"}, {"start": 141, "end": 148, "type": "COMPANY", "value": "Étienne"}]}
{"id": "juridique-0170", "domain": "juridique", "noise": false, "text": "Par assignation du 19 septembre 2024, Roland David, demeurant 67, avenue Paulette Garnier à Dos Santos-sur-Laporte, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 18/89715. Me Roland DAVID sollicite la condamnation de la société Chauvin SCI au paiement de 2240,61 €.", "entities": [{"start": 19, "end": 36, "type": "DATE", "value": "19 septembre 2024"}, {"start": 38, "end": 50, "type": "PERSON", "value": "Roland David"}, {"start": 62, "end": 89, "type": "ADDRESS", "value": "67, avenue Paulette Garnier"}, {"start": 92, "end": 114, "type": "CITY", "value": "Dos Santos-sur-Laporte"}, {"start": 184, "end": 192, "type": "RG", "value": "18/89715"}, {"start": 194, "end": 209, "type": "PERSON", "value": "Me Roland DAVID"}, {"start": 250, "end": 261, "type": "COMPANY", "value": "Chauvin SCI"}, {"start": 277, "end": 286, "type": "AMOUNT", "value": "2240,61 €"}]}
{"id": "compta-0171", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 4349 € émise par Delahaye SA reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 7298 5664 7466 1886 0954 461. À défaut, le dossier sera transmis à notre conseil, Me Guillaume Menard (michelnathalie@example.org).", "entities": [{"start": 23, "end": 29, "type": "AMOUNT", "value": "4349 €"}, {"start": 40, "end": 51, "type": "COMPANY", "value": "Delahaye SA"}, {"start": 113, "end": 146, "type": "IBAN", "value": "FR76 7298 5664 7466 1886 0954 461"}, {"start": 203, "end": 219, "type": "PERSON", "value": "Guillaume Menard"}, {"start": 221, "end": 247, "type": "EMAIL", "value": "michelnathalie@example.org"}]}
{"id": "rh-0172", "domain": "rh", "noise": false, "text": "CV — Paul Paul, 514, avenue de Benoit, Renault-sur-Lemonnier. Tél : +33 4 42 35 06 64, email : hbourgeois@example.org. Né le 29 octobre 1997. Dernier poste chez Giraud SAS.", "entities": [{"start": 5, "end": 14, "type": "PERSON", "value": "Paul Paul"}, {"start": 16, "end": 37, "type": "ADDRESS", "value": "514, avenue de Benoit"}, {"start": 39, "end": 60, "type": "CITY", "value": "Renault-sur-Lemonnier"}, {"start": 68, "end": 85, "type": "PHONE", "value": "+33 4 42 35 06 64"}, {"start": 95, "end": 117, "type": "EMAIL", "value": "hbourgeois@example.org"}, {"start": 125, "end": 140, "type": "DATE_BIRTH", "value": "29 octobre 1997"}, {"start": 161, "end": 171, "type": "COMPANY", "value": "Giraud SAS"}]}
{"id": "immobilier-0173", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Simone Fernandez, 25, boulevard de Charpentier, Barbier. Locataire : Timothée Roger, né le 6 juillet 1993. Loyer mensuel 12 977,63 € payable par virement à Mme Simone FERNANDEZ sur l'IBAN FR76 1461 4500 6635 2693 0245 636. Dépôt de garantie : 6052,91 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Simone Fernandez"}, {"start": 49, "end": 77, "type": "ADDRESS", "value": "25, boulevard de Charpentier"}, {"start": 79, "end": 86, "type": "CITY", "value": "Barbier"}, {"start": 100, "end": 114, "type": "PERSON", "value": "Timothée Roger"}, {"start": 122, "end": 136, "type": "DATE_BIRTH", "value": "6 juillet 1993"}, {"start": 152, "end": 163, "type": "AMOUNT", "value": "12 977,63 €"}, {"start": 187, "end": 207, "type": "PERSON", "value": "Mme Simone FERNANDEZ"}, {"start": 219, "end": 252, "type": "IBAN", "value": "FR76 1461 4500 6635 2693 0245 636"}, {"start": 274, "end": 283, "type": "AMOUNT", "value": "6052,91 €"}]}
{"id": "email_client-0174", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 04/02/2025. Mes références : Charles Bourgeois, 17, boulevard Henriette Tessier, Courtois-les-Bains, carte utilisée : 5457011771619347. Merci de confirmer par retour à francoisthierry@example.com.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "04/02/2025"}, {"start": 95, "end": 112, "type": "PERSON", "value": "Charles Bourgeois"}, {"start": 114, "end": 145, "type": "ADDRESS", "value": "17, boulevard Henriette Tessier"}, {"start": 147, "end": 165, "type": "CITY", "value": "Courtois-les-Bains"}, {"start": 184, "end": 200, "type": "CARD", "value": "5457011771619347"}, {"start": 234, "end": 261, "type": "EMAIL", "value": "francoisthierry@example.com"}]}
{"id": "juridique-0175", "domain": "juridique", "noise": false, "text": "Le bien situé 78, boulevard David Marchand, cadastré section CK n° 949, appartient à Hugues Clerc et Auguste Lebreton. Il a été acquis suivant acte reçu par Me Nicolas Bazin, notaire à Barre-les-Bains, le 16 mars 2026. H. Clerc en détient l'usufruit.", "entities": [{"start": 14, "end": 42, "type": "ADDRESS", "value": "78, boulevard David Marchand"}, {"start": 53, "end": 70, "type": "CADASTRE", "value": "section CK n° 949"}, {"start": 85, "end": 97, "type": "PERSON", "value": "Hugues Clerc"}, {"start": 101, "end": 117, "type": "PERSON", "value": "Auguste Lebreton"}, {"start": 160, "end": 173, "type": "PERSON", "value": "Nicolas Bazin"}, {"start": 185, "end": 200, "type": "CITY", "value": "Barre-les-Bains"}, {"start": 205, "end": 217, "type": "DATE", "value": "16 mars 2026"}, {"start": 219, "end": 227, "type": "PERSON", "value": "H. Clerc"}]}
{"id": "compta-0176", "domain": "compta", "noise": false, "text": "La société Lecoq Dumont S.A.R.L. SA, immatriculée sous le SIREN 145098455, dont le siège est 2, rue de Bailly à Renard, déclare un chiffre d'affaires de 3003,88 €. Expert-comptable : Isaac Lacombe, tél. 0664495377.", "entities": [{"start": 11, "end": 35, "type": "COMPANY", "value": "Lecoq Dumont S.A.R.L. SA"}, {"start": 64, "end": 73, "type": "SIREN", "value": "145098455"}, {"start": 93, "end": 109, "type": "ADDRESS", "value": "2, rue de Bailly"}, {"start": 112, "end": 118, "type": "CITY", "value": "Renard"}, {"start": 153, "end": 162, "type": "AMOUNT", "value": "3003,88 €"}, {"start": 183, "end": 196, "type": "PERSON", "value": "Isaac Lacombe"}, {"start": 203, "end": 213, "type": "PHONE", "value": "0664495377"}]}
{"id": "rh-0177", "domain": "rh", "noise": true, "text": "CV — Hélène Perrot, 51, boulevard Paris, Toussaint. Tél : 0550433757, email : laeTitIa81@eXample.net. Né le 13/05/1982. Dernier poste chez Picard Delmas S.A.S. SA.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Hélène Perrot"}, {"start": 20, "end": 39, "type": "ADDRESS", "value": "51, boulevard Paris"}, {"start": 41, "end": 50, "type": "CITY", "value": "Toussaint"}, {"start": 58, "end": 68, "type": "PHONE", "value": "0550433757"}, {"start": 78, "end": 100, "type": "EMAIL", "value": "laeTitIa81@eXample.net"}, {"start": 108, "end": 118, "type": "DATE_BIRTH", "value": "13/05/1982"}, {"start": 139, "end": 162, "type": "COMPANY", "value": "Picard Delmas S.A.S. SA"}]}
{"id": "immobilier-0178", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 159, rue Lambert à Aubry-sur-Gilles (cadastre section VN n° 322) a été réalisé en présence de Françoise Gosselin et de l'agence Maurice. Les clés ont été remises à GOSSELIN, joignable au 04 79 91 37 87.", "entities": [{"start": 29, "end": 45, "type": "ADDRESS", "value": "159, rue Lambert"}, {"start": 48, "end": 64, "type": "CITY", "value": "Aubry-sur-Gilles"}, {"start": 75, "end": 92, "type": "CADASTRE", "value": "section VN n° 322"}, {"start": 123, "end": 141, "type": "PERSON", "value": "Françoise Gosselin"}, {"start": 157, "end": 164, "type": "COMPANY", "value": "Maurice"}, {"start": 193, "end": 201, "type": "PERSON", "value": "GOSSELIN"}, {"start": 216, "end": 230, "type": "PHONE", "value": "04 79 91 37 87"}]}
{"id": "email_client-0179", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confirme le RIB : FR7669695631345647828850129. La c0nnexioN depuis l'adresse IP 159.223.219.2 a bien été vérifiée. Bien à vous, Luce CleRc.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7669695631345647828850129"}, {"start": 111, "end": 124, "type": "IP", "value": "159.223.219.2"}, {"start": 159, "end": 169, "type": "PERSON", "value": "Luce CleRc"}]}
{"id": "juridique-0180", "domain": "juridique", "noise": false, "text": "Le bien situé 73, avenue David Lagarde, cadastré section SD n° 294, appartient à Antoine Barbier et Sabine Legros. Il a été acquis suivant acte reçu par Me Olivier Barthelemy, notaire à Leblanc, le 22 mai 2025. BARBIER en détient l'usufruit.", "entities": [{"start": 14, "end": 38, "type": "ADDRESS", "value": "73, avenue David Lagarde"}, {"start": 49, "end": 66, "type": "CADASTRE", "value": "section SD n° 294"}, {"start": 81, "end": 96, "type": "PERSON", "value": "Antoine Barbier"}, {"start": 100, "end": 113, "type": "PERSON", "value": "Sabine Legros"}, {"start": 156, "end": 174, "type": "PERSON", "value": "Olivier Barthelemy"}, {"start": 186, "end": 193, "type": "CITY", "value": "Leblanc"}, {"start": 198, "end": 209, "type": "DATE", "value": "22 mai 2025"}, {"start": 211, "end": 218, "type": "PERSON", "value": "BARBIER"}]}
{"id": "compta-0181", "domain": "compta", "noise": false, "text": "Relevé du 04/07/2024 — le paiement de 889 € par carte 5578 7527 7269 3997 a été refusé. Le prélèvement sera représenté sur le compte FR76 5026 7889 7675 6792 1611 570. Contact : +33 7 35 71 33 16.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "04/07/2024"}, {"start": 38, "end": 43, "type": "AMOUNT", "value": "889 €"}, {"start": 54, "end": 73, "type": "CARD", "value": "5578 7527 7269 3997"}, {"start": 133, "end": 166, "type": "IBAN", "value": "FR76 5026 7889 7675 6792 1611 570"}, {"start": 178, "end": 195, "type": "PHONE", "value": "+33 7 35 71 33 16"}]}
{"id": "rh-0182", "domain": "rh", "noise": false, "text": "CV — Hugues Peron, 62, boulevard de Gautier, Guillot. Tél : +33 1 42 59 90 19, email : rriviere@example.com. Né le 01.09.1953. Dernier poste chez Girard SARL SA.", "entities": [{"start": 5, "end": 17, "type": "PERSON", "value": "Hugues Peron"}, {"start": 19, "end": 43, "type": "ADDRESS", "value": "62, boulevard de Gautier"}, {"start": 45, "end": 52, "type": "CITY", "value": "Guillot"}, {"start": 60, "end": 77, "type": "PHONE", "value": "+33 1 42 59 90 19"}, {"start": 87, "end": 107, "type": "EMAIL", "value": "rriviere@example.com"}, {"start": 115, "end": 125, "type": "DATE_BIRTH", "value": "01.09.1953"}, {"start": 146, "end": 160, "type": "COMPANY", "value": "Girard SARL SA"}]}
{"id": "immobilier-0183", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Léon Chauvet, 62, chemin de Aubert, Didier. Locataire : Pierre Bigot, né le 24 décembre 1971. Loyer mensuel 2653 € payable par virement à CHAUVET sur l'IBAN FR7621054502233275989064965. Dépôt de garantie : 88 428,48 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Léon Chauvet"}, {"start": 45, "end": 65, "type": "ADDRESS", "value": "62, chemin de Aubert"}, {"start": 67, "end": 73, "type": "CITY", "value": "Didier"}, {"start": 87, "end": 99, "type": "PERSON", "value": "Pierre Bigot"}, {"start": 107, "end": 123, "type": "DATE_BIRTH", "value": "24 décembre 1971"}, {"start": 139, "end": 145, "type": "AMOUNT", "value": "2653 €"}, {"start": 169, "end": 176, "type": "PERSON", "value": "CHAUVET"}, {"start": 188, "end": 215, "type": "IBAN", "value": "FR7621054502233275989064965"}, {"start": 237, "end": 248, "type": "AMOUNT", "value": "88 428,48 €"}]}
{"id": "email_client-0184", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7627057554263009756262612. La connexion depuis l'adresse IP 33.123.184.117 a bien été vérifiée. Bien à vous, Bernadette Carlier.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7627057554263009756262612"}, {"start": 111, "end": 125, "type": "IP", "value": "33.123.184.117"}, {"start": 160, "end": 178, "type": "PERSON", "value": "Bernadette Carlier"}]}
{"id": "juridique-0185", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposéEs pAr Me Philippe Albert pour le compte De Georges Fabre, né le 26.02.1978, la société Girard 5ARL (5IREN 070012083) conteste la créance de 58 745,51 €. M. Fabre demande l'exécution provisoire. Dossier RG n° 18/51053.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Philippe Albert"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Georges Fabre"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "26.02.1978"}, {"start": 113, "end": 124, "type": "COMPANY", "value": "Girard 5ARL"}, {"start": 132, "end": 141, "type": "SIREN", "value": "070012083"}, {"start": 166, "end": 177, "type": "AMOUNT", "value": "58 745,51 €"}, {"start": 179, "end": 187, "type": "PERSON", "value": "M. Fabre"}, {"start": 234, "end": 242, "type": "RG", "value": "18/51053"}]}
{"id": "compta-0186", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 568 € émise par Godard SA reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7608352662938012778262816. À défaut, le dossier sera transmis à notre conseil, Me Victor Maillet (irenault@example.org).", "entities": [{"start": 23, "end": 28, "type": "AMOUNT", "value": "568 €"}, {"start": 39, "end": 48, "type": "COMPANY", "value": "Godard SA"}, {"start": 110, "end": 137, "type": "IBAN", "value": "FR7608352662938012778262816"}, {"start": 194, "end": 208, "type": "PERSON", "value": "Victor Maillet"}, {"start": 210, "end": 230, "type": "EMAIL", "value": "irenault@example.org"}]}
{"id": "rh-0187", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Bernard Perret. La DREETS a validé la convention le 21 décembre 2023. L'indemnité de 4741 € sera versée sur le compte habituel de M. Bernard PERRET. Copie à nathalie56@example.com.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Bernard Perret"}, {"start": 87, "end": 103, "type": "DATE", "value": "21 décembre 2023"}, {"start": 120, "end": 126, "type": "AMOUNT", "value": "4741 €"}, {"start": 165, "end": 182, "type": "PERSON", "value": "M. Bernard PERRET"}, {"start": 192, "end": 214, "type": "EMAIL", "value": "nathalie56@example.com"}]}
{"id": "immobilier-0188", "domain": "immobilier", "noise": true, "text": "8AIL D'HABITATION — Bailleur : Alphonse Maréchal, boulevard de Leclercq, Lenoir. Locataire : Guy Legrand, né le l0/10/1963. Loyer mensuel 5733,27 € Payable par virement à MARÉCHAL sur l'IBAN FR76 1621 6507 956O 6215 9362 239. Dépôt de gArantie : 2554 €.", "entities": [{"start": 31, "end": 48, "type": "PERSON", "value": "Alphonse Maréchal"}, {"start": 50, "end": 71, "type": "ADDRESS", "value": "boulevard de Leclercq"}, {"start": 73, "end": 79, "type": "CITY", "value": "Lenoir"}, {"start": 93, "end": 104, "type": "PERSON", "value": "Guy Legrand"}, {"start": 112, "end": 122, "type": "DATE_BIRTH", "value": "l0/10/1963"}, {"start": 138, "end": 147, "type": "AMOUNT", "value": "5733,27 €"}, {"start": 171, "end": 179, "type": "PERSON", "value": "MARÉCHAL"}, {"start": 191, "end": 224, "type": "IBAN", "value": "FR76 1621 6507 956O 6215 9362 239"}, {"start": 246, "end": 252, "type": "AMOUNT", "value": "2554 €"}]}
{"id": "email_client-0189", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confIrme le RIB : FR7655334022748178433516810. La connexion depuis l'adresse IP 24.243.120.198 a bien été vérifiée. Bien à vous, Célina RoDriguez.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7655334022748178433516810"}, {"start": 111, "end": 125, "type": "IP", "value": "24.243.120.198"}, {"start": 160, "end": 176, "type": "PERSON", "value": "Célina RoDriguez"}]}
{"id": "juridique-0190", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Brigitte Carlier contre Maillot SARL. Mon client, joignable au 02.93.09.02.64 ou par mail à olivie23@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé 692 KPX 71 n'a jamais été impliqué.", "entities": [{"start": 64, "end": 80, "type": "PERSON", "value": "Brigitte Carlier"}, {"start": 88, "end": 100, "type": "COMPANY", "value": "Maillot SARL"}, {"start": 127, "end": 141, "type": "PHONE", "value": "02.93.09.02.64"}, {"start": 156, "end": 176, "type": "EMAIL", "value": "olivie23@example.net"}, {"start": 239, "end": 249, "type": "PLATE", "value": "692 KPX 71"}]}
{"id": "compta-0191", "domain": "compta", "noise": false, "text": "Relevé du 04/02/2025 — le paiement de 84 893,19 € par carte 5185 8150 3029 9678 a été refusé. Le prélèvement sera représenté sur le compte FR7615581790722265739806146. Contact : 05 94 33 74 69.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "04/02/2025"}, {"start": 38, "end": 49, "type": "AMOUNT", "value": "84 893,19 €"}, {"start": 60, "end": 79, "type": "CARD", "value": "5185 8150 3029 9678"}, {"start": 139, "end": 166, "type": "IBAN", "value": "FR7615581790722265739806146"}, {"start": 178, "end": 192, "type": "PHONE", "value": "05 94 33 74 69"}]}
{"id": "rh-0192", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Philippe Fournier. La DREETS a validé la convention le 15 septembre 2023. L'indemnité de 84 955,09 € sera versée sur le compte habituel de P. Fournier. Copie à michelele-roux@example.com.", "entities": [{"start": 35, "end": 52, "type": "PERSON", "value": "Philippe Fournier"}, {"start": 90, "end": 107, "type": "DATE", "value": "15 septembre 2023"}, {"start": 124, "end": 135, "type": "AMOUNT", "value": "84 955,09 €"}, {"start": 174, "end": 185, "type": "PERSON", "value": "P. Fournier"}, {"start": 195, "end": 221, "type": "EMAIL", "value": "michelele-roux@example.com"}]}
{"id": "immobilier-0193", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Raymond Pineau, 682, chemin de Goncalves, Chauvet-la-Forêt. Locataire : Maggie Guillou, né le 14 janvier 1996. Loyer mensuel 5881,44 € payable par virement à Dr Pineau sur l'IBAN FR76 5110 6213 7128 7442 1800 596. Dépôt de garantie : 74 250,07 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Raymond Pineau"}, {"start": 47, "end": 71, "type": "ADDRESS", "value": "682, chemin de Goncalves"}, {"start": 73, "end": 89, "type": "CITY", "value": "Chauvet-la-Forêt"}, {"start": 103, "end": 117, "type": "PERSON", "value": "Maggie Guillou"}, {"start": 125, "end": 140, "type": "DATE_BIRTH", "value": "14 janvier 1996"}, {"start": 156, "end": 165, "type": "AMOUNT", "value": "5881,44 €"}, {"start": 189, "end": 198, "type": "PERSON", "value": "Dr Pineau"}, {"start": 210, "end": 243, "type": "IBAN", "value": "FR76 5110 6213 7128 7442 1800 596"}, {"start": 265, "end": 276, "type": "AMOUNT", "value": "74 250,07 €"}]}
{"id": "email_client-0194", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7695496878926442415765124. La connexion depuis l'adresse IP 12.203.241.49 a bien été vérifiée. Bien à vous, Noël Durand.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7695496878926442415765124"}, {"start": 111, "end": 124, "type": "IP", "value": "12.203.241.49"}, {"start": 159, "end": 170, "type": "PERSON", "value": "Noël Durand"}]}
{"id": "juridique-0195", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par Me JuliEn Rémy pour le compte de Cécile DelatTre, né le 07/03/1978, la soCiété Godard S.A.R.L. (SIREN 128541042) c0nteste la créance de 65 870,15 €. C. Delattre demande l'exéCuti0n provisoire. Dossier RG n° 20/79099.", "entities": [{"start": 35, "end": 46, "type": "PERSON", "value": "JuliEn Rémy"}, {"start": 65, "end": 80, "type": "PERSON", "value": "Cécile DelatTre"}, {"start": 88, "end": 98, "type": "DATE_BIRTH", "value": "07/03/1978"}, {"start": 111, "end": 126, "type": "COMPANY", "value": "Godard S.A.R.L."}, {"start": 134, "end": 143, "type": "SIREN", "value": "128541042"}, {"start": 168, "end": 179, "type": "AMOUNT", "value": "65 870,15 €"}, {"start": 181, "end": 192, "type": "PERSON", "value": "C. Delattre"}, {"start": 239, "end": 247, "type": "RG", "value": "20/79099"}]}
{"id": "compta-0196", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-70785 — Bègue, 830, boulevard Lombard, Becker-sur-Gillet. SIRET 87653052887355, TVA intracommunautaire FR12760142828. TotAl TTC : 108 €. Règlement par virement sur le conpte fR7655328414525569325515414.", "entities": [{"start": 24, "end": 29, "type": "COMPANY", "value": "Bègue"}, {"start": 31, "end": 53, "type": "ADDRESS", "value": "830, boulevard Lombard"}, {"start": 55, "end": 72, "type": "CITY", "value": "Becker-sur-Gillet"}, {"start": 80, "end": 94, "type": "SIRET", "value": "87653052887355"}, {"start": 119, "end": 132, "type": "TVA", "value": "FR12760142828"}, {"start": 146, "end": 151, "type": "AMOUNT", "value": "108 €"}, {"start": 190, "end": 217, "type": "IBAN", "value": "fR7655328414525569325515414"}]}
{"id": "rh-0197", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de David Bazin. La DREETS a validé la convention le 18 avril 2024. L'indemnité de 1025 € sera versée sur le compte habituel de Me Bazin. Copie à aubertalfred@example.com.", "entities": [{"start": 35, "end": 46, "type": "PERSON", "value": "David Bazin"}, {"start": 84, "end": 97, "type": "DATE", "value": "18 avril 2024"}, {"start": 114, "end": 120, "type": "AMOUNT", "value": "1025 €"}, {"start": 159, "end": 167, "type": "PERSON", "value": "Me Bazin"}, {"start": 177, "end": 201, "type": "EMAIL", "value": "aubertalfred@example.com"}]}
{"id": "immobilier-0198", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 72, rue de Bouchet à Beckerdan (cadastre section K n° 717) a été réalisé en présence de Anne Munoz et de l'agence Paul Guillaume S.A.S.. Les clés ont été remises à A. Munoz, joignable au 04.65.51.43.70.", "entities": [{"start": 29, "end": 47, "type": "ADDRESS", "value": "72, rue de Bouchet"}, {"start": 50, "end": 59, "type": "CITY", "value": "Beckerdan"}, {"start": 70, "end": 86, "type": "CADASTRE", "value": "section K n° 717"}, {"start": 117, "end": 127, "type": "PERSON", "value": "Anne Munoz"}, {"start": 143, "end": 164, "type": "COMPANY", "value": "Paul Guillaume S.A.S."}, {"start": 193, "end": 201, "type": "PERSON", "value": "A. Munoz"}, {"start": 216, "end": 230, "type": "PHONE", "value": "04.65.51.43.70"}]}
{"id": "email_client-0199", "domain": "email_client", "noise": true, "text": "Bonjour Isaac DupRé, v0tRe commande est eXpédiée à 365, boulevard Zacharie Morvan, Labbé. Pour t0ute questioN, répondez à ce mail ou appelez le 03498l0011. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 19, "type": "PERSON", "value": "Isaac DupRé"}, {"start": 51, "end": 81, "type": "ADDRESS", "value": "365, boulevard Zacharie Morvan"}, {"start": 83, "end": 88, "type": "CITY", "value": "Labbé"}, {"start": 144, "end": 154, "type": "PHONE", "value": "03498l0011"}]}
{"id": "juridique-0200", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Zacharie Weiss pour le compte de Gilles Bourdon, né le 01/12/1970, la société Lopes Pascal SARL SARL (SIREN 200396570) conteste la créance de 1702 €. Dr Bourdon demande l'exécution provisoire. Dossier RG n° 26/37488.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Zacharie Weiss"}, {"start": 68, "end": 82, "type": "PERSON", "value": "Gilles Bourdon"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "01/12/1970"}, {"start": 113, "end": 135, "type": "COMPANY", "value": "Lopes Pascal SARL SARL"}, {"start": 143, "end": 152, "type": "SIREN", "value": "200396570"}, {"start": 177, "end": 183, "type": "AMOUNT", "value": "1702 €"}, {"start": 185, "end": 195, "type": "PERSON", "value": "Dr Bourdon"}, {"start": 242, "end": 250, "type": "RG", "value": "26/37488"}]}
{"id": "compta-0201", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-25625 — Léger Pires SARL, 67, chemin Gabrielle Mace, Hervé. SIRET 756 663 696 02360, TVA intracommunautaire FR11 207957556. Total TTC : 3359 €. Règlement par virement sur le compte FR76 0155 5315 2572 4342 3768 892.", "entities": [{"start": 24, "end": 40, "type": "COMPANY", "value": "Léger Pires SARL"}, {"start": 42, "end": 67, "type": "ADDRESS", "value": "67, chemin Gabrielle Mace"}, {"start": 69, "end": 74, "type": "CITY", "value": "Hervé"}, {"start": 82, "end": 99, "type": "SIRET", "value": "756 663 696 02360"}, {"start": 124, "end": 138, "type": "TVA", "value": "FR11 207957556"}, {"start": 152, "end": 158, "type": "AMOUNT", "value": "3359 €"}, {"start": 197, "end": 230, "type": "IBAN", "value": "FR76 0155 5315 2572 4342 3768 892"}]}
{"id": "rh-0202", "domain": "rh", "noise": true, "text": "Objet : rupture conventionne1le de Char1es Baudry. La DREETS a validé la convention le 07/08/2025. L'indemnité de 90 335,40 € sera versée sur le compte habituel de 8AUDRY. Copie à wdelaunay@example.org.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Char1es Baudry"}, {"start": 87, "end": 97, "type": "DATE", "value": "07/08/2025"}, {"start": 114, "end": 125, "type": "AMOUNT", "value": "90 335,40 €"}, {"start": 164, "end": 170, "type": "PERSON", "value": "8AUDRY"}, {"start": 180, "end": 201, "type": "EMAIL", "value": "wdelaunay@example.org"}]}
{"id": "immobilier-0203", "domain": "immobilier", "noise": true, "text": "L'étAt des lieux du bien sis 5, rue de Perrot à Bègue-la-Forêt (cadastrE section R n° 270) a été réalisé en préSence de Valentine Benoit et de l'agence Tanguy Dupuy S.A.S. SARL. Les clés ont été remises à V. BeNoit, joignable au +33 2 51 86 95 43.", "entities": [{"start": 29, "end": 45, "type": "ADDRESS", "value": "5, rue de Perrot"}, {"start": 48, "end": 62, "type": "CITY", "value": "Bègue-la-Forêt"}, {"start": 73, "end": 89, "type": "CADASTRE", "value": "section R n° 270"}, {"start": 120, "end": 136, "type": "PERSON", "value": "Valentine Benoit"}, {"start": 152, "end": 176, "type": "COMPANY", "value": "Tanguy Dupuy S.A.S. SARL"}, {"start": 205, "end": 214, "type": "PERSON", "value": "V. BeNoit"}, {"start": 229, "end": 246, "type": "PHONE", "value": "+33 2 51 86 95 43"}]}
{"id": "email_client-0204", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 29 août 2025. Mes références : Daniel Nicolas, 133, boulevard de Jean, Roux, carte utilisée : 5238296941782226. Merci de confirmer par retour à pasquiervincent@example.net.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "29 août 2025"}, {"start": 97, "end": 111, "type": "PERSON", "value": "Daniel Nicolas"}, {"start": 113, "end": 135, "type": "ADDRESS", "value": "133, boulevard de Jean"}, {"start": 137, "end": 141, "type": "CITY", "value": "Roux"}, {"start": 160, "end": 176, "type": "CARD", "value": "5238296941782226"}, {"start": 210, "end": 237, "type": "EMAIL", "value": "pasquiervincent@example.net"}]}
{"id": "juridique-0205", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par Me Sylvie Roussel pour le compte de Zacharie Pires, né le 09/08/1945, la société Cordier Guibert S.A.R.L. (SIREN 666 750 468) conteste la créance de 63 287,97 €. M. Pires demande l'exécution provisoire. Dossier rG n° 24/29111.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Sylvie Roussel"}, {"start": 68, "end": 82, "type": "PERSON", "value": "Zacharie Pires"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "09/08/1945"}, {"start": 113, "end": 137, "type": "COMPANY", "value": "Cordier Guibert S.A.R.L."}, {"start": 145, "end": 156, "type": "SIREN", "value": "666 750 468"}, {"start": 181, "end": 192, "type": "AMOUNT", "value": "63 287,97 €"}, {"start": 194, "end": 202, "type": "PERSON", "value": "M. Pires"}, {"start": 249, "end": 257, "type": "RG", "value": "24/29111"}]}
{"id": "compta-0206", "domain": "compta", "noise": false, "text": "Relevé du 1 janvier 2025 — le paiement de 3968 € par carte 4536196460253629 a été refusé. Le prélèvement sera représenté sur le compte FR76 2463 4273 8211 5202 2431 982. Contact : 0122536317.", "entities": [{"start": 10, "end": 24, "type": "DATE", "value": "1 janvier 2025"}, {"start": 42, "end": 48, "type": "AMOUNT", "value": "3968 €"}, {"start": 59, "end": 75, "type": "CARD", "value": "4536196460253629"}, {"start": 135, "end": 168, "type": "IBAN", "value": "FR76 2463 4273 8211 5202 2431 982"}, {"start": 180, "end": 190, "type": "PHONE", "value": "0122536317"}]}
{"id": "rh-0207", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Boulay Hervé SARL SCI (SIRET 577 355 365 08461) et Guy Imbert, né(e) le 21/11/1939 à Saint ÉlisabethVille, demeurant 12, avenue Julien Bouvet, n° de sécurité sociale 2 71 09 34 353 021 71. Rémunération mensuelle brute : 4767 €. IMBERT prend ses fonctions le 16 juin 2026.", "entities": [{"start": 27, "end": 48, "type": "COMPANY", "value": "Boulay Hervé SARL SCI"}, {"start": 56, "end": 73, "type": "SIRET", "value": "577 355 365 08461"}, {"start": 78, "end": 88, "type": "PERSON", "value": "Guy Imbert"}, {"start": 99, "end": 109, "type": "DATE_BIRTH", "value": "21/11/1939"}, {"start": 112, "end": 132, "type": "CITY", "value": "Saint ÉlisabethVille"}, {"start": 144, "end": 168, "type": "ADDRESS", "value": "12, avenue Julien Bouvet"}, {"start": 193, "end": 214, "type": "NIR", "value": "2 71 09 34 353 021 71"}, {"start": 247, "end": 253, "type": "AMOUNT", "value": "4767 €"}, {"start": 255, "end": 261, "type": "PERSON", "value": "IMBERT"}, {"start": 285, "end": 297, "type": "DATE", "value": "16 juin 2026"}]}
{"id": "immobilier-0208", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Luce Morel, boulevard Josette Gautier, Jacquet. Locataire : Michel Clerc, né le 26/03/1975. Loyer mensuel 3171 € payable par virement à L. Morel sur l'IBAN FR7626118365801232262483506. Dépôt de garantie : 1074 €.", "entities": [{"start": 31, "end": 41, "type": "PERSON", "value": "Luce Morel"}, {"start": 43, "end": 68, "type": "ADDRESS", "value": "boulevard Josette Gautier"}, {"start": 70, "end": 77, "type": "CITY", "value": "Jacquet"}, {"start": 91, "end": 103, "type": "PERSON", "value": "Michel Clerc"}, {"start": 111, "end": 121, "type": "DATE_BIRTH", "value": "26/03/1975"}, {"start": 137, "end": 143, "type": "AMOUNT", "value": "3171 €"}, {"start": 167, "end": 175, "type": "PERSON", "value": "L. Morel"}, {"start": 187, "end": 214, "type": "IBAN", "value": "FR7626118365801232262483506"}, {"start": 236, "end": 242, "type": "AMOUNT", "value": "1074 €"}]}
{"id": "email_client-0209", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confirme le RIB : FR76 2277 2309 4075 9160 9327 403. La connexion depuis l'adresse IP 20.75.93.173 a bien été vérifiée. Bien à vous, Claude Big0t.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 2277 2309 4075 9160 9327 403"}, {"start": 117, "end": 129, "type": "IP", "value": "20.75.93.173"}, {"start": 164, "end": 176, "type": "PERSON", "value": "Claude Big0t"}]}
{"id": "juridique-0210", "domain": "juridique", "noise": false, "text": "Le bien situé 61, avenue Jourdan, cadastré section A n° 366, appartient à Gilbert Wagner et Éric Garcia. Il a été acquis suivant acte reçu par Me Jean Collet, notaire à Parent-sur-Boulay, le 24 février 2024. Me Gilbert WAGNER en détient l'usufruit.", "entities": [{"start": 14, "end": 32, "type": "ADDRESS", "value": "61, avenue Jourdan"}, {"start": 43, "end": 59, "type": "CADASTRE", "value": "section A n° 366"}, {"start": 74, "end": 88, "type": "PERSON", "value": "Gilbert Wagner"}, {"start": 92, "end": 103, "type": "PERSON", "value": "Éric Garcia"}, {"start": 146, "end": 157, "type": "PERSON", "value": "Jean Collet"}, {"start": 169, "end": 186, "type": "CITY", "value": "Parent-sur-Boulay"}, {"start": 191, "end": 206, "type": "DATE", "value": "24 février 2024"}, {"start": 208, "end": 225, "type": "PERSON", "value": "Me Gilbert WAGNER"}]}
{"id": "compta-0211", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-70955 — Launay SARL, 71, rue de Gonzalez, Martel. SIRET 519 554 786 46592, TVA intracommunautaire FR84 203410576. Total TTC : 69 108,88 €. Règlement par virement sur le compte FR7627757518427682065766269.", "entities": [{"start": 24, "end": 35, "type": "COMPANY", "value": "Launay SARL"}, {"start": 37, "end": 56, "type": "ADDRESS", "value": "71, rue de Gonzalez"}, {"start": 58, "end": 64, "type": "CITY", "value": "Martel"}, {"start": 72, "end": 89, "type": "SIRET", "value": "519 554 786 46592"}, {"start": 114, "end": 128, "type": "TVA", "value": "FR84 203410576"}, {"start": 142, "end": 153, "type": "AMOUNT", "value": "69 108,88 €"}, {"start": 192, "end": 219, "type": "IBAN", "value": "FR7627757518427682065766269"}]}
{"id": "rh-0212", "domain": "rh", "noise": true, "text": "ObJet : rupture conventionnElle De Isaac Menard. La DREETS a validé la convention le 04/08/2023. L'indemnité de 3780 € sera verSée sur le compte habituel de Me Isaac MENARD. copie à chuet@example.com.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Isaac Menard"}, {"start": 85, "end": 95, "type": "DATE", "value": "04/08/2023"}, {"start": 112, "end": 118, "type": "AMOUNT", "value": "3780 €"}, {"start": 157, "end": 172, "type": "PERSON", "value": "Me Isaac MENARD"}, {"start": 182, "end": 199, "type": "EMAIL", "value": "chuet@example.com"}]}
{"id": "immobilier-0213", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Jacques Hernandez, 604, rue de Bonnet, Sainte Thibault-les-Bains. Locataire : Luc Torres, né le 03.04.1972. Loyer mensuel 456 € payable par virement à Dr Jacques HERNANDEZ sur l'IBAN FR76 0921 4000 2474 3600 7123 561. Dépôt de garantie : 2 224,98 €.", "entities": [{"start": 31, "end": 48, "type": "PERSON", "value": "Jacques Hernandez"}, {"start": 50, "end": 68, "type": "ADDRESS", "value": "604, rue de Bonnet"}, {"start": 70, "end": 95, "type": "CITY", "value": "Sainte Thibault-les-Bains"}, {"start": 109, "end": 119, "type": "PERSON", "value": "Luc Torres"}, {"start": 127, "end": 137, "type": "DATE_BIRTH", "value": "03.04.1972"}, {"start": 153, "end": 158, "type": "AMOUNT", "value": "456 €"}, {"start": 182, "end": 202, "type": "PERSON", "value": "Dr Jacques HERNANDEZ"}, {"start": 214, "end": 247, "type": "IBAN", "value": "FR76 0921 4000 2474 3600 7123 561"}, {"start": 269, "end": 279, "type": "AMOUNT", "value": "2 224,98 €"}]}
{"id": "email_client-0214", "domain": "email_client", "noise": true, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 4 avril 2026. MEs références : Honoré Blot, chemin de Tessier, Louis-sur-Vasseur, carte utilisée : 5170475946336093. Merci De confirmer par retour à christianebrunet@eXample.com.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "4 avril 2026"}, {"start": 97, "end": 108, "type": "PERSON", "value": "Honoré Blot"}, {"start": 110, "end": 127, "type": "ADDRESS", "value": "chemin de Tessier"}, {"start": 129, "end": 146, "type": "CITY", "value": "Louis-sur-Vasseur"}, {"start": 165, "end": 181, "type": "CARD", "value": "5170475946336093"}, {"start": 215, "end": 243, "type": "EMAIL", "value": "christianebrunet@eXample.com"}]}
{"id": "juridique-0215", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Thibaut Besson pour le compte de Marc Boutin, né le 31 août 1975, la société Boulay (SIREN 306924077) conteste la créance de 3943 €. BOUTIN demande l'exécution provisoire. Dossier RG n° 20/48680.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Thibaut Besson"}, {"start": 68, "end": 79, "type": "PERSON", "value": "Marc Boutin"}, {"start": 87, "end": 99, "type": "DATE_BIRTH", "value": "31 août 1975"}, {"start": 112, "end": 118, "type": "COMPANY", "value": "Boulay"}, {"start": 126, "end": 135, "type": "SIREN", "value": "306924077"}, {"start": 160, "end": 166, "type": "AMOUNT", "value": "3943 €"}, {"start": 168, "end": 174, "type": "PERSON", "value": "BOUTIN"}, {"start": 221, "end": 229, "type": "RG", "value": "20/48680"}]}
{"id": "compta-0216", "domain": "compta", "noise": false, "text": "La société Ledoux Hoarau et Fils, immatriculée sous le SIREN 246 397 038, dont le siège est 9, boulevard Maryse Étienne à Saint Charles-sur-Mer, déclare un chiffre d'affaires de 2644 €. Expert-comptable : Sébastien Regnier, tél. 09 93 24 02 88.", "entities": [{"start": 11, "end": 32, "type": "COMPANY", "value": "Ledoux Hoarau et Fils"}, {"start": 61, "end": 72, "type": "SIREN", "value": "246 397 038"}, {"start": 92, "end": 119, "type": "ADDRESS", "value": "9, boulevard Maryse Étienne"}, {"start": 122, "end": 143, "type": "CITY", "value": "Saint Charles-sur-Mer"}, {"start": 178, "end": 184, "type": "AMOUNT", "value": "2644 €"}, {"start": 205, "end": 222, "type": "PERSON", "value": "Sébastien Regnier"}, {"start": 229, "end": 243, "type": "PHONE", "value": "09 93 24 02 88"}]}
{"id": "rh-0217", "domain": "rh", "noise": true, "text": "Bulletin de paie — Clémence Gaillard, matricule 32959, NIR 162125857330265. Employeur : Dijoux SAS, Ferreira-sur-Mer. Net à payer : 2701 €, viré sur le compte FR76 4858 1548 5475 7863 6309 805.", "entities": [{"start": 19, "end": 36, "type": "PERSON", "value": "Clémence Gaillard"}, {"start": 59, "end": 74, "type": "NIR", "value": "162125857330265"}, {"start": 88, "end": 98, "type": "COMPANY", "value": "Dijoux SAS"}, {"start": 100, "end": 116, "type": "CITY", "value": "Ferreira-sur-Mer"}, {"start": 132, "end": 138, "type": "AMOUNT", "value": "2701 €"}, {"start": 159, "end": 192, "type": "IBAN", "value": "FR76 4858 1548 5475 7863 6309 805"}]}
{"id": "immobilier-0218", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Stéphane Camus, avenue de Lefèvre, Payetnec. Locataire : Susanne Thibault, né le 14 octobre 1939. Loyer mensuel 838 € payable par virement à Dr Stéphane CAMUS sur l'IBAN FR76 6091 0110 6346 5027 0969 872. Dépôt de garantie : 3073 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Stéphane Camus"}, {"start": 47, "end": 64, "type": "ADDRESS", "value": "avenue de Lefèvre"}, {"start": 66, "end": 74, "type": "CITY", "value": "Payetnec"}, {"start": 88, "end": 104, "type": "PERSON", "value": "Susanne Thibault"}, {"start": 112, "end": 127, "type": "DATE_BIRTH", "value": "14 octobre 1939"}, {"start": 143, "end": 148, "type": "AMOUNT", "value": "838 €"}, {"start": 172, "end": 189, "type": "PERSON", "value": "Dr Stéphane CAMUS"}, {"start": 201, "end": 234, "type": "IBAN", "value": "FR76 6091 0110 6346 5027 0969 872"}, {"start": 256, "end": 262, "type": "AMOUNT", "value": "3073 €"}]}
{"id": "email_client-0219", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec zmaillet@example.com. Pouvez-vous me rappeler au 01.78.34.67.05 ? Cordialement, Alain Delaunay, Bernard.", "entities": [{"start": 45, "end": 65, "type": "EMAIL", "value": "zmaillet@example.com"}, {"start": 94, "end": 108, "type": "PHONE", "value": "01.78.34.67.05"}, {"start": 125, "end": 139, "type": "PERSON", "value": "Alain Delaunay"}, {"start": 141, "end": 148, "type": "COMPANY", "value": "Bernard"}]}
{"id": "juridique-0220", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Gabrielle Delorme pour le compte de Auguste Lambert, né le 02/07/1966, la société Allard SA (SIREN 515 261 741) conteste la créance de 9546,45 €. A. Lambert demande l'exécution provisoire. Dossier RG n° 20/23645.", "entities": [{"start": 35, "end": 52, "type": "PERSON", "value": "Gabrielle Delorme"}, {"start": 71, "end": 86, "type": "PERSON", "value": "Auguste Lambert"}, {"start": 94, "end": 104, "type": "DATE_BIRTH", "value": "02/07/1966"}, {"start": 117, "end": 126, "type": "COMPANY", "value": "Allard SA"}, {"start": 134, "end": 145, "type": "SIREN", "value": "515 261 741"}, {"start": 170, "end": 179, "type": "AMOUNT", "value": "9546,45 €"}, {"start": 181, "end": 191, "type": "PERSON", "value": "A. Lambert"}, {"start": 238, "end": 246, "type": "RG", "value": "20/23645"}]}
{"id": "compta-0221", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-72185 — Georges SA SAS, 32, Avenue de Besson, Ponsnec. SIRET 565 599 594 84682, TVA intracommunautaire FR40 253573497. Total TTC : 77 116,66 €. Règlement pAr virement sur le compte FR76 0923 7989 5550 4128 2235 521.", "entities": [{"start": 24, "end": 38, "type": "COMPANY", "value": "Georges SA SAS"}, {"start": 40, "end": 60, "type": "ADDRESS", "value": "32, Avenue de Besson"}, {"start": 62, "end": 69, "type": "CITY", "value": "Ponsnec"}, {"start": 77, "end": 94, "type": "SIRET", "value": "565 599 594 84682"}, {"start": 119, "end": 133, "type": "TVA", "value": "FR40 253573497"}, {"start": 147, "end": 158, "type": "AMOUNT", "value": "77 116,66 €"}, {"start": 197, "end": 230, "type": "IBAN", "value": "FR76 0923 7989 5550 4128 2235 521"}]}
{"id": "rh-0222", "domain": "rh", "noise": false, "text": "Bulletin de paie — Laurent Faure, matricule 94941, NIR 261036484692167. Employeur : Guibert Lévêque SA SA, Tanguy. Net à payer : 83 407,04 €, viré sur le compte FR7600738488266073305152084.", "entities": [{"start": 19, "end": 32, "type": "PERSON", "value": "Laurent Faure"}, {"start": 55, "end": 70, "type": "NIR", "value": "261036484692167"}, {"start": 84, "end": 105, "type": "COMPANY", "value": "Guibert Lévêque SA SA"}, {"start": 107, "end": 113, "type": "CITY", "value": "Tanguy"}, {"start": 129, "end": 140, "type": "AMOUNT", "value": "83 407,04 €"}, {"start": 161, "end": 188, "type": "IBAN", "value": "FR7600738488266073305152084"}]}
{"id": "immobilier-0223", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 123, chemin Barthelemy à Lamynec (cadastre section ZS n° 590) a été réalisé en présence de Gabriel Hoarau et de l'agence Perrot. Les clés ont été remises à M. Hoarau, joignable au 07 37 50 18 16.", "entities": [{"start": 29, "end": 51, "type": "ADDRESS", "value": "123, chemin Barthelemy"}, {"start": 54, "end": 61, "type": "CITY", "value": "Lamynec"}, {"start": 72, "end": 89, "type": "CADASTRE", "value": "section ZS n° 590"}, {"start": 120, "end": 134, "type": "PERSON", "value": "Gabriel Hoarau"}, {"start": 150, "end": 156, "type": "COMPANY", "value": "Perrot"}, {"start": 185, "end": 194, "type": "PERSON", "value": "M. Hoarau"}, {"start": 209, "end": 223, "type": "PHONE", "value": "07 37 50 18 16"}]}
{"id": "email_client-0224", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec robertroche@example.net. Pouvez-vous me rappeler au 09 73 95 06 70 ? Cordialement, Bertrand David, Bonneau SAS.", "entities": [{"start": 45, "end": 68, "type": "EMAIL", "value": "robertroche@example.net"}, {"start": 97, "end": 111, "type": "PHONE", "value": "09 73 95 06 70"}, {"start": 128, "end": 142, "type": "PERSON", "value": "Bertrand David"}, {"start": 144, "end": 155, "type": "COMPANY", "value": "Bonneau SAS"}]}
{"id": "juridique-0225", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Alain Guillot pour le compte de Emmanuelle Mercier, né le 08.12.1942, la société Cohen S.A.S. SAS (SIREN 546167206) conteste la créance de 74 191,14 €. Mme Mercier demande l'exécution provisoire. Dossier RG n° 23/45654.", "entities": [{"start": 35, "end": 48, "type": "PERSON", "value": "Alain Guillot"}, {"start": 67, "end": 85, "type": "PERSON", "value": "Emmanuelle Mercier"}, {"start": 93, "end": 103, "type": "DATE_BIRTH", "value": "08.12.1942"}, {"start": 116, "end": 132, "type": "COMPANY", "value": "Cohen S.A.S. SAS"}, {"start": 140, "end": 149, "type": "SIREN", "value": "546167206"}, {"start": 174, "end": 185, "type": "AMOUNT", "value": "74 191,14 €"}, {"start": 187, "end": 198, "type": "PERSON", "value": "Mme Mercier"}, {"start": 245, "end": 253, "type": "RG", "value": "23/45654"}]}
{"id": "compta-0226", "domain": "compta", "noise": false, "text": "Relevé du 02/08/2025 — le paiement de 5744,76 € par carte 5269410813781099 a été refusé. Le prélèvement sera représenté sur le compte FR76 8806 1402 5252 4716 0560 130. Contact : +33 5 06 59 83 01.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "02/08/2025"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "5744,76 €"}, {"start": 58, "end": 74, "type": "CARD", "value": "5269410813781099"}, {"start": 134, "end": 167, "type": "IBAN", "value": "FR76 8806 1402 5252 4716 0560 130"}, {"start": 179, "end": 196, "type": "PHONE", "value": "+33 5 06 59 83 01"}]}
{"id": "rh-0227", "domain": "rh", "noise": true, "text": "Bulletin de paie — André Moulin, matricule 86998, NIR 213013988990542. Empl0yeur : Maréchal S.A.R.L., GImenez. Net a payer : 4020 €, viré sur le compte FR7651549025331336295868864.", "entities": [{"start": 19, "end": 31, "type": "PERSON", "value": "André Moulin"}, {"start": 54, "end": 69, "type": "NIR", "value": "213013988990542"}, {"start": 83, "end": 100, "type": "COMPANY", "value": "Maréchal S.A.R.L."}, {"start": 102, "end": 109, "type": "CITY", "value": "GImenez"}, {"start": 125, "end": 131, "type": "AMOUNT", "value": "4020 €"}, {"start": 152, "end": 179, "type": "IBAN", "value": "FR7651549025331336295868864"}]}
{"id": "immobilier-0228", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Franck Faivre, boulevard Charpentier, Foucher. Locataire : Sébastien Julien, né le 22/09/1977. Loyer mensuel 3181 € payable par virement à M. Faivre sur l'IBAN FR76 9662 2199 3521 5883 7519 988. Dépôt de garantie : 4416 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Franck Faivre"}, {"start": 46, "end": 67, "type": "ADDRESS", "value": "boulevard Charpentier"}, {"start": 69, "end": 76, "type": "CITY", "value": "Foucher"}, {"start": 90, "end": 106, "type": "PERSON", "value": "Sébastien Julien"}, {"start": 114, "end": 124, "type": "DATE_BIRTH", "value": "22/09/1977"}, {"start": 140, "end": 146, "type": "AMOUNT", "value": "3181 €"}, {"start": 170, "end": 179, "type": "PERSON", "value": "M. Faivre"}, {"start": 191, "end": 224, "type": "IBAN", "value": "FR76 9662 2199 3521 5883 7519 988"}, {"start": 246, "end": 252, "type": "AMOUNT", "value": "4416 €"}]}
{"id": "email_client-0229", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à me connecteR avec noEl42@eXample.net. PouveZ-vous me rAppeler au +33 2 23 40 18 93 ? Cordialement, Raymond Louis, Ribeiro SAS.", "entities": [{"start": 45, "end": 63, "type": "EMAIL", "value": "noEl42@eXample.net"}, {"start": 92, "end": 109, "type": "PHONE", "value": "+33 2 23 40 18 93"}, {"start": 126, "end": 139, "type": "PERSON", "value": "Raymond Louis"}, {"start": 141, "end": 152, "type": "COMPANY", "value": "Ribeiro SAS"}]}
{"id": "juridique-0230", "domain": "juridique", "noise": true, "text": "Maître, je Fais suiTe à votre courrier concernant le dosSiEr de Guillaume Bonnet contre Toussaint Potier S.A.R.L. SARL. Mon client, joignable au +33 9 95 81 94 35 ou par mail à wrousseau@example.net, conteste l'intégralité des demandes. le véhiCule immatriculé GH-126-LZ n'a jamais été impliqué.", "entities": [{"start": 64, "end": 80, "type": "PERSON", "value": "Guillaume Bonnet"}, {"start": 88, "end": 118, "type": "COMPANY", "value": "Toussaint Potier S.A.R.L. SARL"}, {"start": 145, "end": 162, "type": "PHONE", "value": "+33 9 95 81 94 35"}, {"start": 177, "end": 198, "type": "EMAIL", "value": "wrousseau@example.net"}, {"start": 261, "end": 270, "type": "PLATE", "value": "GH-126-LZ"}]}
{"id": "compta-0231", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 30 336,87 € émise par Hardy reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7664567384110702479709931. À défaut, le dossier sera transmis à notre conseil, Me Hugues Grenier (jlejeune@example.com).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "30 336,87 €"}, {"start": 45, "end": 50, "type": "COMPANY", "value": "Hardy"}, {"start": 112, "end": 139, "type": "IBAN", "value": "FR7664567384110702479709931"}, {"start": 196, "end": 210, "type": "PERSON", "value": "Hugues Grenier"}, {"start": 212, "end": 232, "type": "EMAIL", "value": "jlejeune@example.com"}]}
{"id": "rh-0232", "domain": "rh", "noise": false, "text": "CV — Laurent Gonzalez, 43, rue Susan Barthelemy, Sainte Arnaude. Tél : +33 9 31 54 51 99, email : amelieberger@example.com. Né le 31.05.1950. Dernier poste chez Lebreton SARL SAS.", "entities": [{"start": 5, "end": 21, "type": "PERSON", "value": "Laurent Gonzalez"}, {"start": 23, "end": 47, "type": "ADDRESS", "value": "43, rue Susan Barthelemy"}, {"start": 49, "end": 63, "type": "CITY", "value": "Sainte Arnaude"}, {"start": 71, "end": 88, "type": "PHONE", "value": "+33 9 31 54 51 99"}, {"start": 98, "end": 122, "type": "EMAIL", "value": "amelieberger@example.com"}, {"start": 130, "end": 140, "type": "DATE_BIRTH", "value": "31.05.1950"}, {"start": 161, "end": 178, "type": "COMPANY", "value": "Lebreton SARL SAS"}]}
{"id": "immobilier-0233", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Benjamin Regnier, 50, boulevard Josette Fournier, Saint Suzanne-sur-Mer. Locataire : Olivier Guillaume, né le 16 janvier 1999. Loyer mensuel 365 € payable par virement à Me Regnier sur l'IBAN FR76 1488 2590 3791 4872 1296 989. Dépôt de garantie : 1522 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Benjamin Regnier"}, {"start": 49, "end": 79, "type": "ADDRESS", "value": "50, boulevard Josette Fournier"}, {"start": 81, "end": 102, "type": "CITY", "value": "Saint Suzanne-sur-Mer"}, {"start": 116, "end": 133, "type": "PERSON", "value": "Olivier Guillaume"}, {"start": 141, "end": 156, "type": "DATE_BIRTH", "value": "16 janvier 1999"}, {"start": 172, "end": 177, "type": "AMOUNT", "value": "365 €"}, {"start": 201, "end": 211, "type": "PERSON", "value": "Me Regnier"}, {"start": 223, "end": 256, "type": "IBAN", "value": "FR76 1488 2590 3791 4872 1296 989"}, {"start": 278, "end": 284, "type": "AMOUNT", "value": "1522 €"}]}
{"id": "email_client-0234", "domain": "email_client", "noise": false, "text": "Bonjour Margaret Bailly, votre commande est expédiée à rue Traore, Sainte Patrick-sur-Mer. Pour toute question, répondez à ce mail ou appelez le +33 7 52 41 57 03. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Margaret Bailly"}, {"start": 55, "end": 65, "type": "ADDRESS", "value": "rue Traore"}, {"start": 67, "end": 89, "type": "CITY", "value": "Sainte Patrick-sur-Mer"}, {"start": 145, "end": 162, "type": "PHONE", "value": "+33 7 52 41 57 03"}]}
{"id": "juridique-0235", "domain": "juridique", "noise": false, "text": "Le bien situé 68, avenue Chantal Joubert, cadastré section X n° 93, appartient à Victor Pelletier et Honoré Bertin. Il a été acquis suivant acte reçu par Me Maryse Blanchet, notaire à TurpinBourg, le 23 décembre 2025. PELLETIER en détient l'usufruit.", "entities": [{"start": 14, "end": 40, "type": "ADDRESS", "value": "68, avenue Chantal Joubert"}, {"start": 51, "end": 66, "type": "CADASTRE", "value": "section X n° 93"}, {"start": 81, "end": 97, "type": "PERSON", "value": "Victor Pelletier"}, {"start": 101, "end": 114, "type": "PERSON", "value": "Honoré Bertin"}, {"start": 157, "end": 172, "type": "PERSON", "value": "Maryse Blanchet"}, {"start": 184, "end": 195, "type": "CITY", "value": "TurpinBourg"}, {"start": 200, "end": 216, "type": "DATE", "value": "23 décembre 2025"}, {"start": 218, "end": 227, "type": "PERSON", "value": "PELLETIER"}]}
{"id": "compta-0236", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-16293 — Samson, 65, rue Geneviève Louis, Durand. SIRET 14353759533794, TVA intracommunautaire FR34618174379. Total TTC : 3060,15 €. Règlement par virement sur le compte FR7648508254406256580160862.", "entities": [{"start": 24, "end": 30, "type": "COMPANY", "value": "Samson"}, {"start": 32, "end": 55, "type": "ADDRESS", "value": "65, rue Geneviève Louis"}, {"start": 57, "end": 63, "type": "CITY", "value": "Durand"}, {"start": 71, "end": 85, "type": "SIRET", "value": "14353759533794"}, {"start": 110, "end": 123, "type": "TVA", "value": "FR34618174379"}, {"start": 137, "end": 146, "type": "AMOUNT", "value": "3060,15 €"}, {"start": 185, "end": 212, "type": "IBAN", "value": "FR7648508254406256580160862"}]}
{"id": "rh-0237", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVA1L — Entre Lenoir SA (S1RET 29041666857140) et Stéphane Del0rme, né(e) le 18/02/1988 à Brunet, demeurant 73, rue de Didier, n° de sécurité soCiale 241065084007079. Rémunération mensuelle brute : 1049 €. DeLORME prend seS f0nctionS le 22 mars 2025.", "entities": [{"start": 27, "end": 36, "type": "COMPANY", "value": "Lenoir SA"}, {"start": 44, "end": 58, "type": "SIRET", "value": "29041666857140"}, {"start": 63, "end": 79, "type": "PERSON", "value": "Stéphane Del0rme"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "18/02/1988"}, {"start": 103, "end": 109, "type": "CITY", "value": "Brunet"}, {"start": 121, "end": 138, "type": "ADDRESS", "value": "73, rue de Didier"}, {"start": 163, "end": 178, "type": "NIR", "value": "241065084007079"}, {"start": 211, "end": 217, "type": "AMOUNT", "value": "1049 €"}, {"start": 219, "end": 226, "type": "PERSON", "value": "DeLORME"}, {"start": 250, "end": 262, "type": "DATE", "value": "22 mars 2025"}]}
{"id": "immobilier-0238", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Zacharie Marques, 87, chemin Roy, Fouquet. Locataire : Richard Camus, né le 2 janvier 1949. Loyer mensuel 3525,78 € payable par virement à Z. Marques sur l'IBAN FR7646992635931556416790013. Dépôt de garantie : 27 918,78 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Zacharie Marques"}, {"start": 49, "end": 63, "type": "ADDRESS", "value": "87, chemin Roy"}, {"start": 65, "end": 72, "type": "CITY", "value": "Fouquet"}, {"start": 86, "end": 99, "type": "PERSON", "value": "Richard Camus"}, {"start": 107, "end": 121, "type": "DATE_BIRTH", "value": "2 janvier 1949"}, {"start": 137, "end": 146, "type": "AMOUNT", "value": "3525,78 €"}, {"start": 170, "end": 180, "type": "PERSON", "value": "Z. Marques"}, {"start": 192, "end": 219, "type": "IBAN", "value": "FR7646992635931556416790013"}, {"start": 241, "end": 252, "type": "AMOUNT", "value": "27 918,78 €"}]}
{"id": "email_client-0239", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confirme le RIB : FR76 0382 6620 3571 3359 8189 424. La connexion depuiS l'adresse IP 209.225.34.l1 a bien été vérifiée. BiEn à vous, Rémy fontaine.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 0382 6620 3571 3359 8189 424"}, {"start": 117, "end": 130, "type": "IP", "value": "209.225.34.l1"}, {"start": 165, "end": 178, "type": "PERSON", "value": "Rémy fontaine"}]}
{"id": "juridique-0240", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Saint PauletteVille — Jugement du 21 octobre 2024, RG 25/20367. Entre : Thomas Grondin, comparant en personne, et Neveu S.A. SA, représentée par Me Aimé Carpentier. Le tribunal condamne Neveu S.A. SA à verser à T. Grondin la somme de 2502 €.", "entities": [{"start": 23, "end": 42, "type": "CITY", "value": "Saint PauletteVille"}, {"start": 57, "end": 72, "type": "DATE", "value": "21 octobre 2024"}, {"start": 77, "end": 85, "type": "RG", "value": "25/20367"}, {"start": 95, "end": 109, "type": "PERSON", "value": "Thomas Grondin"}, {"start": 137, "end": 150, "type": "COMPANY", "value": "Neveu S.A. SA"}, {"start": 171, "end": 186, "type": "PERSON", "value": "Aimé Carpentier"}, {"start": 209, "end": 222, "type": "COMPANY", "value": "Neveu S.A. SA"}, {"start": 234, "end": 244, "type": "PERSON", "value": "T. Grondin"}, {"start": 257, "end": 263, "type": "AMOUNT", "value": "2502 €"}]}
{"id": "compta-0241", "domain": "compta", "noise": false, "text": "Relevé du 1 février 2025 — le paiement de 4780 € par carte 5278392096853580 a été refusé. Le prélèvement sera représenté sur le compte FR76 7304 4249 2317 7940 4519 741. Contact : 06.18.98.12.66.", "entities": [{"start": 10, "end": 24, "type": "DATE", "value": "1 février 2025"}, {"start": 42, "end": 48, "type": "AMOUNT", "value": "4780 €"}, {"start": 59, "end": 75, "type": "CARD", "value": "5278392096853580"}, {"start": 135, "end": 168, "type": "IBAN", "value": "FR76 7304 4249 2317 7940 4519 741"}, {"start": 180, "end": 194, "type": "PHONE", "value": "06.18.98.12.66"}]}
{"id": "rh-0242", "domain": "rh", "noise": false, "text": "Bulletin de paie — Michelle Lopez, matricule 26994, NIR 1 58 07 93 886 535 89. Employeur : Delmas SARL, DurandVille. Net à payer : 77 992,11 €, viré sur le compte FR76 8177 0762 2257 6211 9515 576.", "entities": [{"start": 19, "end": 33, "type": "PERSON", "value": "Michelle Lopez"}, {"start": 56, "end": 77, "type": "NIR", "value": "1 58 07 93 886 535 89"}, {"start": 91, "end": 102, "type": "COMPANY", "value": "Delmas SARL"}, {"start": 104, "end": 115, "type": "CITY", "value": "DurandVille"}, {"start": 131, "end": 142, "type": "AMOUNT", "value": "77 992,11 €"}, {"start": 163, "end": 196, "type": "IBAN", "value": "FR76 8177 0762 2257 6211 9515 576"}]}
{"id": "immobilier-0243", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 160, chemin de ReGnier à Durand (cadastre section ND n° 319) a été réalise en présence De Philippe Rocher et de l'agence Colin SA. Les clés ont été remises à ROCHER, joignable au 0906160360.", "entities": [{"start": 29, "end": 51, "type": "ADDRESS", "value": "160, chemin de ReGnier"}, {"start": 54, "end": 60, "type": "CITY", "value": "Durand"}, {"start": 71, "end": 88, "type": "CADASTRE", "value": "section ND n° 319"}, {"start": 119, "end": 134, "type": "PERSON", "value": "Philippe Rocher"}, {"start": 150, "end": 158, "type": "COMPANY", "value": "Colin SA"}, {"start": 187, "end": 193, "type": "PERSON", "value": "ROCHER"}, {"start": 208, "end": 218, "type": "PHONE", "value": "0906160360"}]}
{"id": "email_client-0244", "domain": "email_client", "noise": false, "text": "Bonjour Bernard Pereira, votre commande est expédiée à 43, boulevard de Fleury, Da Costa. Pour toute question, répondez à ce mail ou appelez le 02 49 06 11 54. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Bernard Pereira"}, {"start": 55, "end": 78, "type": "ADDRESS", "value": "43, boulevard de Fleury"}, {"start": 80, "end": 88, "type": "CITY", "value": "Da Costa"}, {"start": 144, "end": 158, "type": "PHONE", "value": "02 49 06 11 54"}]}
{"id": "juridique-0245", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Louis Chevalier pour le compte de Julien Lebon, né le 28/01/1969, la société Grenier Jean SARL (SIREN 765974183) conteste la créance de 59 417,87 €. Me Julien LEBON demande l'exécution provisoire. Dossier RG n° 21/29334.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Louis Chevalier"}, {"start": 69, "end": 81, "type": "PERSON", "value": "Julien Lebon"}, {"start": 89, "end": 99, "type": "DATE_BIRTH", "value": "28/01/1969"}, {"start": 112, "end": 129, "type": "COMPANY", "value": "Grenier Jean SARL"}, {"start": 137, "end": 146, "type": "SIREN", "value": "765974183"}, {"start": 171, "end": 182, "type": "AMOUNT", "value": "59 417,87 €"}, {"start": 184, "end": 199, "type": "PERSON", "value": "Me Julien LEBON"}, {"start": 246, "end": 254, "type": "RG", "value": "21/29334"}]}
{"id": "compta-0246", "domain": "compta", "noise": false, "text": "Relevé du 15/08/2025 — le paiement de 51 287,89 € par carte 5340 1482 3554 7150 a été refusé. Le prélèvement sera représenté sur le compte FR76 3452 2140 2649 5361 6778 196. Contact : 06 71 12 56 22.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "15/08/2025"}, {"start": 38, "end": 49, "type": "AMOUNT", "value": "51 287,89 €"}, {"start": 60, "end": 79, "type": "CARD", "value": "5340 1482 3554 7150"}, {"start": 139, "end": 172, "type": "IBAN", "value": "FR76 3452 2140 2649 5361 6778 196"}, {"start": 184, "end": 198, "type": "PHONE", "value": "06 71 12 56 22"}]}
{"id": "rh-0247", "domain": "rh", "noise": true, "text": "CV — Augustin Guibert, 2, avenue Alexandria Court0is, LefèvreVille. Té1 : 02.76.13.87.76, email : emiledidiEr@example.con. Né le 25/08/1982. Dernier poste chez Moreno SAS.", "entities": [{"start": 5, "end": 21, "type": "PERSON", "value": "Augustin Guibert"}, {"start": 23, "end": 52, "type": "ADDRESS", "value": "2, avenue Alexandria Court0is"}, {"start": 54, "end": 66, "type": "CITY", "value": "LefèvreVille"}, {"start": 74, "end": 88, "type": "PHONE", "value": "02.76.13.87.76"}, {"start": 98, "end": 121, "type": "EMAIL", "value": "emiledidiEr@example.con"}, {"start": 129, "end": 139, "type": "DATE_BIRTH", "value": "25/08/1982"}, {"start": 160, "end": 170, "type": "COMPANY", "value": "Moreno SAS"}]}
{"id": "immobilier-0248", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Benoît Evrard, rue Jacquot, Ollivier-sur-Dupuy. Locataire : Alphonse Sanchez, né le 14/07/1985. Loyer mensuel 1251 € payable par virement à M. Evrard sur l'IBAN FR76 1535 1635 9394 9300 9412 361. Dépôt de garantie : 91 673,45 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Benoît Evrard"}, {"start": 46, "end": 57, "type": "ADDRESS", "value": "rue Jacquot"}, {"start": 59, "end": 77, "type": "CITY", "value": "Ollivier-sur-Dupuy"}, {"start": 91, "end": 107, "type": "PERSON", "value": "Alphonse Sanchez"}, {"start": 115, "end": 125, "type": "DATE_BIRTH", "value": "14/07/1985"}, {"start": 141, "end": 147, "type": "AMOUNT", "value": "1251 €"}, {"start": 171, "end": 180, "type": "PERSON", "value": "M. Evrard"}, {"start": 192, "end": 225, "type": "IBAN", "value": "FR76 1535 1635 9394 9300 9412 361"}, {"start": 247, "end": 258, "type": "AMOUNT", "value": "91 673,45 €"}]}
{"id": "email_client-0249", "domain": "email_client", "noise": true, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 30 mai 2024. Mes références : Alexandria ColiN, 4, rue de chrétien, Garnier-la-Forêt, carte utilisée : 5373333564139817. Merci de confirmer par retour à genevieveguill0t@example.net.", "entities": [{"start": 66, "end": 77, "type": "DATE", "value": "30 mai 2024"}, {"start": 96, "end": 112, "type": "PERSON", "value": "Alexandria ColiN"}, {"start": 114, "end": 132, "type": "ADDRESS", "value": "4, rue de chrétien"}, {"start": 134, "end": 150, "type": "CITY", "value": "Garnier-la-Forêt"}, {"start": 169, "end": 185, "type": "CARD", "value": "5373333564139817"}, {"start": 219, "end": 247, "type": "EMAIL", "value": "genevieveguill0t@example.net"}]}
{"id": "juridique-0250", "domain": "juridique", "noise": true, "text": "Le bien situé 356, rue de Charrier, cadastré section C n° 74, appartient à Jérôme Vincent et CapucinE Nguyen. Il a été acquis suivant Acte reçu par Me gaBrieL SancHez, notaire a Texier, le 16 novembre 2025. M. Vincent en détient l'usufruit.", "entities": [{"start": 14, "end": 34, "type": "ADDRESS", "value": "356, rue de Charrier"}, {"start": 45, "end": 60, "type": "CADASTRE", "value": "section C n° 74"}, {"start": 75, "end": 89, "type": "PERSON", "value": "Jérôme Vincent"}, {"start": 93, "end": 108, "type": "PERSON", "value": "CapucinE Nguyen"}, {"start": 151, "end": 166, "type": "PERSON", "value": "gaBrieL SancHez"}, {"start": 178, "end": 184, "type": "CITY", "value": "Texier"}, {"start": 189, "end": 205, "type": "DATE", "value": "16 novembre 2025"}, {"start": 207, "end": 217, "type": "PERSON", "value": "M. Vincent"}]}
{"id": "compta-0251", "domain": "compta", "noise": false, "text": "La société Becker, immatriculée sous le SIREN 064476419, dont le siège est 5, avenue Michel Hamon à Malletnec, déclare un chiffre d'affaires de 50 463,28 €. Expert-comptable : Éric Bazin, tél. +33 9 93 30 91 64.", "entities": [{"start": 11, "end": 17, "type": "COMPANY", "value": "Becker"}, {"start": 46, "end": 55, "type": "SIREN", "value": "064476419"}, {"start": 75, "end": 97, "type": "ADDRESS", "value": "5, avenue Michel Hamon"}, {"start": 100, "end": 109, "type": "CITY", "value": "Malletnec"}, {"start": 144, "end": 155, "type": "AMOUNT", "value": "50 463,28 €"}, {"start": 176, "end": 186, "type": "PERSON", "value": "Éric Bazin"}, {"start": 193, "end": 210, "type": "PHONE", "value": "+33 9 93 30 91 64"}]}
{"id": "rh-0252", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Stéphane Peltier. La DREETS a validé la convention le 16/09/2024. L'indemnité de 977 € sera versée sur le compte habituel de S. Peltier. Copie à susanne31@example.org.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Stéphane Peltier"}, {"start": 89, "end": 99, "type": "DATE", "value": "16/09/2024"}, {"start": 116, "end": 121, "type": "AMOUNT", "value": "977 €"}, {"start": 160, "end": 170, "type": "PERSON", "value": "S. Peltier"}, {"start": 180, "end": 201, "type": "EMAIL", "value": "susanne31@example.org"}]}
{"id": "immobilier-0253", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 36, avenue de Prevost a Gautier (cadastre section ZB n° 748) a été realisé en présence de Benjamin thomAs et de l'agence Hebert SAS. Les clés ont été remisEs à Me BeNjamin THOMAS, joignable au 02 66 78 11 31.", "entities": [{"start": 29, "end": 50, "type": "ADDRESS", "value": "36, avenue de Prevost"}, {"start": 53, "end": 60, "type": "CITY", "value": "Gautier"}, {"start": 71, "end": 88, "type": "CADASTRE", "value": "section ZB n° 748"}, {"start": 119, "end": 134, "type": "PERSON", "value": "Benjamin thomAs"}, {"start": 150, "end": 160, "type": "COMPANY", "value": "Hebert SAS"}, {"start": 189, "end": 207, "type": "PERSON", "value": "Me BeNjamin THOMAS"}, {"start": 222, "end": 236, "type": "PHONE", "value": "02 66 78 11 31"}]}
{"id": "email_client-0254", "domain": "email_client", "noise": true, "text": "Bonjour, Je n'arrive pas a me connecter avec paTricia41@example.org. Pouvez-vous me rappeler au 02 87 81 69 74 ? Cordialement, Benjamin LEmoine, Pons SARL.", "entities": [{"start": 45, "end": 67, "type": "EMAIL", "value": "paTricia41@example.org"}, {"start": 96, "end": 110, "type": "PHONE", "value": "02 87 81 69 74"}, {"start": 127, "end": 143, "type": "PERSON", "value": "Benjamin LEmoine"}, {"start": 145, "end": 154, "type": "COMPANY", "value": "Pons SARL"}]}
{"id": "juridique-0255", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Roger Berthelot contre Henry SAS. Mon client, joignable au 09 65 60 73 93 ou par mail à blancadrienne@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé MM-271-CM n'a jamais été impliqué.", "entities": [{"start": 64, "end": 79, "type": "PERSON", "value": "Roger Berthelot"}, {"start": 87, "end": 96, "type": "COMPANY", "value": "Henry SAS"}, {"start": 123, "end": 137, "type": "PHONE", "value": "09 65 60 73 93"}, {"start": 152, "end": 177, "type": "EMAIL", "value": "blancadrienne@example.net"}, {"start": 240, "end": 249, "type": "PLATE", "value": "MM-271-CM"}]}
{"id": "compta-0256", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-95385 — Godard S.A.S. SA, 50, avenue Renée Clément, Berger-les-Bains. SIRET 265 562 702 41079, TVA intracommunautaire FR76 622769768. Total TTC : 1531 €. Règlement par virement sur le compte FR7683019149724627367113362.", "entities": [{"start": 24, "end": 40, "type": "COMPANY", "value": "Godard S.A.S. SA"}, {"start": 42, "end": 66, "type": "ADDRESS", "value": "50, avenue Renée Clément"}, {"start": 68, "end": 84, "type": "CITY", "value": "Berger-les-Bains"}, {"start": 92, "end": 109, "type": "SIRET", "value": "265 562 702 41079"}, {"start": 134, "end": 148, "type": "TVA", "value": "FR76 622769768"}, {"start": 162, "end": 168, "type": "AMOUNT", "value": "1531 €"}, {"start": 207, "end": 234, "type": "IBAN", "value": "FR7683019149724627367113362"}]}
{"id": "rh-0257", "domain": "rh", "noise": false, "text": "Bulletin de paie — Monique Roy, matricule 49881, NIR 2 60 05 19 544 892 73. Employeur : Royer Hernandez SARL SARL, RodriguesBourg. Net à payer : 7453,48 €, viré sur le compte FR7696949832063777513615678.", "entities": [{"start": 19, "end": 30, "type": "PERSON", "value": "Monique Roy"}, {"start": 53, "end": 74, "type": "NIR", "value": "2 60 05 19 544 892 73"}, {"start": 88, "end": 113, "type": "COMPANY", "value": "Royer Hernandez SARL SARL"}, {"start": 115, "end": 129, "type": "CITY", "value": "RodriguesBourg"}, {"start": 145, "end": 154, "type": "AMOUNT", "value": "7453,48 €"}, {"start": 175, "end": 202, "type": "IBAN", "value": "FR7696949832063777513615678"}]}
{"id": "immobilier-0258", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Émile Gay, 84, chemin Deschamps, Mace. Locataire : Thomas Costa, né le 02/12/1978. Loyer mensuel 58 459,28 € payable par virement à GAY sur l'IBAN FR7610096896718168598624927. Dépôt de garantie : 55 808,85 €.", "entities": [{"start": 31, "end": 40, "type": "PERSON", "value": "Émile Gay"}, {"start": 42, "end": 62, "type": "ADDRESS", "value": "84, chemin Deschamps"}, {"start": 64, "end": 68, "type": "CITY", "value": "Mace"}, {"start": 82, "end": 94, "type": "PERSON", "value": "Thomas Costa"}, {"start": 102, "end": 112, "type": "DATE_BIRTH", "value": "02/12/1978"}, {"start": 128, "end": 139, "type": "AMOUNT", "value": "58 459,28 €"}, {"start": 163, "end": 166, "type": "PERSON", "value": "GAY"}, {"start": 178, "end": 205, "type": "IBAN", "value": "FR7610096896718168598624927"}, {"start": 227, "end": 238, "type": "AMOUNT", "value": "55 808,85 €"}]}
{"id": "email_client-0259", "domain": "email_client", "noise": true, "text": "Madame, Monsieur, je souhaIte résilier mon abonnement s0uscrit le 27/02/2024. Mes références : Bernard DufouR, 7, boulevard alex Boulanger, Danielnec, carte uTilisée : 5273309244961417. Merci de confirmer par retour à theophilElebrun@example.net.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "27/02/2024"}, {"start": 95, "end": 109, "type": "PERSON", "value": "Bernard DufouR"}, {"start": 111, "end": 138, "type": "ADDRESS", "value": "7, boulevard alex Boulanger"}, {"start": 140, "end": 149, "type": "CITY", "value": "Danielnec"}, {"start": 168, "end": 184, "type": "CARD", "value": "5273309244961417"}, {"start": 218, "end": 245, "type": "EMAIL", "value": "theophilElebrun@example.net"}]}
{"id": "juridique-0260", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Émilie Voisin contre Schmitt SA. Mon client, joignable au +33 2 56 91 33 13 ou par mail à sjulien@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé LT-119-VG n'a jamais été impliqué.", "entities": [{"start": 64, "end": 77, "type": "PERSON", "value": "Émilie Voisin"}, {"start": 85, "end": 95, "type": "COMPANY", "value": "Schmitt SA"}, {"start": 122, "end": 139, "type": "PHONE", "value": "+33 2 56 91 33 13"}, {"start": 154, "end": 173, "type": "EMAIL", "value": "sjulien@example.net"}, {"start": 236, "end": 245, "type": "PLATE", "value": "LT-119-VG"}]}
{"id": "compta-0261", "domain": "compta", "noise": true, "text": "La société Bruneau SCI, immatriculéE sous le SIREN 696279553, dont le siège est 56, chemin GAbriel Thibault à Allain, déclare un chiffre d'affaires de 624 €. ExpErt-comptable : Édith Normand, tél. +33 1 49 88 99 61.", "entities": [{"start": 11, "end": 22, "type": "COMPANY", "value": "Bruneau SCI"}, {"start": 51, "end": 60, "type": "SIREN", "value": "696279553"}, {"start": 80, "end": 107, "type": "ADDRESS", "value": "56, chemin GAbriel Thibault"}, {"start": 110, "end": 116, "type": "CITY", "value": "Allain"}, {"start": 151, "end": 156, "type": "AMOUNT", "value": "624 €"}, {"start": 177, "end": 190, "type": "PERSON", "value": "Édith Normand"}, {"start": 197, "end": 214, "type": "PHONE", "value": "+33 1 49 88 99 61"}]}
{"id": "rh-0262", "domain": "rh", "noise": false, "text": "CV — Robert Michel, 83, rue Thérèse Lejeune, Joly-la-Forêt. Tél : 06.87.38.51.07, email : philippedelmas@example.org. Né le 14.10.1987. Dernier poste chez Legrand.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Robert Michel"}, {"start": 20, "end": 43, "type": "ADDRESS", "value": "83, rue Thérèse Lejeune"}, {"start": 45, "end": 58, "type": "CITY", "value": "Joly-la-Forêt"}, {"start": 66, "end": 80, "type": "PHONE", "value": "06.87.38.51.07"}, {"start": 90, "end": 116, "type": "EMAIL", "value": "philippedelmas@example.org"}, {"start": 124, "end": 134, "type": "DATE_BIRTH", "value": "14.10.1987"}, {"start": 155, "end": 162, "type": "COMPANY", "value": "Legrand"}]}
{"id": "immobilier-0263", "domain": "immobilier", "noise": true, "text": "8AIL D'HABITATION — Bailleur : MauricE Joseph, 968, avenue de Devaux, SaInte Martine. Locataire : René Valentin, né 1e 27/02/1982. Loyer mensuel 7630,97 € payable par virement à M. Joseph sur l'IBAN FR7659623164841009237649866. Dépôt de garantie : 44 157,43 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "MauricE Joseph"}, {"start": 47, "end": 68, "type": "ADDRESS", "value": "968, avenue de Devaux"}, {"start": 70, "end": 84, "type": "CITY", "value": "SaInte Martine"}, {"start": 98, "end": 111, "type": "PERSON", "value": "René Valentin"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "27/02/1982"}, {"start": 145, "end": 154, "type": "AMOUNT", "value": "7630,97 €"}, {"start": 178, "end": 187, "type": "PERSON", "value": "M. Joseph"}, {"start": 199, "end": 226, "type": "IBAN", "value": "FR7659623164841009237649866"}, {"start": 248, "end": 259, "type": "AMOUNT", "value": "44 157,43 €"}]}
{"id": "email_client-0264", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec nicolaspauline@example.org. Pouvez-vous me rappeler au 02 27 83 85 66 ? Cordialement, Marthe Brun, Thibault et Fils SCI.", "entities": [{"start": 45, "end": 71, "type": "EMAIL", "value": "nicolaspauline@example.org"}, {"start": 100, "end": 114, "type": "PHONE", "value": "02 27 83 85 66"}, {"start": 131, "end": 142, "type": "PERSON", "value": "Marthe Brun"}, {"start": 144, "end": 164, "type": "COMPANY", "value": "Thibault et Fils SCI"}]}
{"id": "juridique-0265", "domain": "juridique", "noise": false, "text": "Le bien situé 75, rue Perrin, cadastré section Y n° 38, appartient à Josette Louis et Pierre Letellier. Il a été acquis suivant acte reçu par Me Raymond Pascal, notaire à Lagarde-sur-Bruneau, le 26/03/2024. Mme Josette LOUIS en détient l'usufruit.", "entities": [{"start": 14, "end": 28, "type": "ADDRESS", "value": "75, rue Perrin"}, {"start": 39, "end": 54, "type": "CADASTRE", "value": "section Y n° 38"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Josette Louis"}, {"start": 86, "end": 102, "type": "PERSON", "value": "Pierre Letellier"}, {"start": 145, "end": 159, "type": "PERSON", "value": "Raymond Pascal"}, {"start": 171, "end": 190, "type": "CITY", "value": "Lagarde-sur-Bruneau"}, {"start": 195, "end": 205, "type": "DATE", "value": "26/03/2024"}, {"start": 207, "end": 224, "type": "PERSON", "value": "Mme Josette LOUIS"}]}
{"id": "compta-0266", "domain": "compta", "noise": false, "text": "La société Michaud SA, immatriculée sous le SIREN 071 103 741, dont le siège est 682, avenue Duval à Legros, déclare un chiffre d'affaires de 4924 €. Expert-comptable : Aurélie Ferreira, tél. 02.25.54.43.94.", "entities": [{"start": 11, "end": 21, "type": "COMPANY", "value": "Michaud SA"}, {"start": 50, "end": 61, "type": "SIREN", "value": "071 103 741"}, {"start": 81, "end": 98, "type": "ADDRESS", "value": "682, avenue Duval"}, {"start": 101, "end": 107, "type": "CITY", "value": "Legros"}, {"start": 142, "end": 148, "type": "AMOUNT", "value": "4924 €"}, {"start": 169, "end": 185, "type": "PERSON", "value": "Aurélie Ferreira"}, {"start": 192, "end": 206, "type": "PHONE", "value": "02.25.54.43.94"}]}
{"id": "rh-0267", "domain": "rh", "noise": true, "text": "CV — DAvid Lévêque, 47, avenue de Lévêque, Pereiradan. Tél : 02 87 73 69 17, email : ejulien@Example.com. Né le 3l.10.1938. Dernier poste chez Simon SARL.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "DAvid Lévêque"}, {"start": 20, "end": 41, "type": "ADDRESS", "value": "47, avenue de Lévêque"}, {"start": 43, "end": 53, "type": "CITY", "value": "Pereiradan"}, {"start": 61, "end": 75, "type": "PHONE", "value": "02 87 73 69 17"}, {"start": 85, "end": 104, "type": "EMAIL", "value": "ejulien@Example.com"}, {"start": 112, "end": 122, "type": "DATE_BIRTH", "value": "3l.10.1938"}, {"start": 143, "end": 153, "type": "COMPANY", "value": "Simon SARL"}]}
{"id": "immobilier-0268", "domain": "immobilier", "noise": true, "text": "L'état des liEux du bien sis 3, rue de Blondel à Courtois (cadastre section O n° 344) a été réalisé en présence de Édouard Rémy et de l'agence Pinto. Les clés ont été rEmises à M. Rémy, joignable au 05.18.96.53.21.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "3, rue de Blondel"}, {"start": 49, "end": 57, "type": "CITY", "value": "Courtois"}, {"start": 68, "end": 84, "type": "CADASTRE", "value": "section O n° 344"}, {"start": 115, "end": 127, "type": "PERSON", "value": "Édouard Rémy"}, {"start": 143, "end": 148, "type": "COMPANY", "value": "Pinto"}, {"start": 177, "end": 184, "type": "PERSON", "value": "M. Rémy"}, {"start": 199, "end": 213, "type": "PHONE", "value": "05.18.96.53.21"}]}
{"id": "email_client-0269", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 7 avril 2024. Mes références : Luc Lombard, 76, boulevard Philippe, Allainnec, carte utilisée : 5190 0867 0401 0683. Merci de confirmer par retour à tthomas@example.org.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "7 avril 2024"}, {"start": 97, "end": 108, "type": "PERSON", "value": "Luc Lombard"}, {"start": 110, "end": 132, "type": "ADDRESS", "value": "76, boulevard Philippe"}, {"start": 134, "end": 143, "type": "CITY", "value": "Allainnec"}, {"start": 162, "end": 181, "type": "CARD", "value": "5190 0867 0401 0683"}, {"start": 215, "end": 234, "type": "EMAIL", "value": "tthomas@example.org"}]}
{"id": "juridique-0270", "domain": "juridique", "noise": true, "text": "TRIBUNAL JUDIC1AIRE DE LoPes — Jvgement du 29 octobre 2025, RG 25/90749. Entre : Anouk Verdier, comparant en personne, eT REgnier S.A., représentée par Me Mathilde Germain. Le tribunal coNdanne Regnier S.A. à verser à VErDIER la somme de 1479 €.", "entities": [{"start": 23, "end": 28, "type": "CITY", "value": "LoPes"}, {"start": 43, "end": 58, "type": "DATE", "value": "29 octobre 2025"}, {"start": 63, "end": 71, "type": "RG", "value": "25/90749"}, {"start": 81, "end": 94, "type": "PERSON", "value": "Anouk Verdier"}, {"start": 122, "end": 134, "type": "COMPANY", "value": "REgnier S.A."}, {"start": 155, "end": 171, "type": "PERSON", "value": "Mathilde Germain"}, {"start": 194, "end": 206, "type": "COMPANY", "value": "Regnier S.A."}, {"start": 218, "end": 225, "type": "PERSON", "value": "VErDIER"}, {"start": 238, "end": 244, "type": "AMOUNT", "value": "1479 €"}]}
{"id": "compta-0271", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-90759 — Albert Noël SARL, 68, avenue de Bourdon, CosteBourg. SIRET 57608345519963, TVA intracommunautaire FR65954620118. Total TTC : 7872,63 €. Règlement par virement sur le compte FR76 6243 8707 9174 1875 3163 711.", "entities": [{"start": 24, "end": 40, "type": "COMPANY", "value": "Albert Noël SARL"}, {"start": 42, "end": 63, "type": "ADDRESS", "value": "68, avenue de Bourdon"}, {"start": 65, "end": 75, "type": "CITY", "value": "CosteBourg"}, {"start": 83, "end": 97, "type": "SIRET", "value": "57608345519963"}, {"start": 122, "end": 135, "type": "TVA", "value": "FR65954620118"}, {"start": 149, "end": 158, "type": "AMOUNT", "value": "7872,63 €"}, {"start": 197, "end": 230, "type": "IBAN", "value": "FR76 6243 8707 9174 1875 3163 711"}]}
{"id": "rh-0272", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Benard (SIRET 241 805 043 26135) et Suzanne Maurice, né(e) le 1 mars 1948 à Bonneau, demeurant 3, rue Olivier Schneider, n° de sécurité sociale 225061703370908. Rémunération mensuelle brute : 15 972,59 €. Mme Maurice prend ses fonctions le 03/12/2023.", "entities": [{"start": 27, "end": 33, "type": "COMPANY", "value": "Benard"}, {"start": 41, "end": 58, "type": "SIRET", "value": "241 805 043 26135"}, {"start": 63, "end": 78, "type": "PERSON", "value": "Suzanne Maurice"}, {"start": 89, "end": 100, "type": "DATE_BIRTH", "value": "1 mars 1948"}, {"start": 103, "end": 110, "type": "CITY", "value": "Bonneau"}, {"start": 122, "end": 146, "type": "ADDRESS", "value": "3, rue Olivier Schneider"}, {"start": 171, "end": 186, "type": "NIR", "value": "225061703370908"}, {"start": 219, "end": 230, "type": "AMOUNT", "value": "15 972,59 €"}, {"start": 232, "end": 243, "type": "PERSON", "value": "Mme Maurice"}, {"start": 267, "end": 277, "type": "DATE", "value": "03/12/2023"}]}
{"id": "immobilier-0273", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Julien Lemonnier, 366, avenue de Briand, Coulon. Locataire : Diane Berthelot, né le 02.10.1947. Loyer mensuel 4785 € payable par virement à LEMONNIER sur l'IBAN FR7680849582772358515090422. Dépôt de garantie : 68 503,61 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Julien Lemonnier"}, {"start": 49, "end": 70, "type": "ADDRESS", "value": "366, avenue de Briand"}, {"start": 72, "end": 78, "type": "CITY", "value": "Coulon"}, {"start": 92, "end": 107, "type": "PERSON", "value": "Diane Berthelot"}, {"start": 115, "end": 125, "type": "DATE_BIRTH", "value": "02.10.1947"}, {"start": 141, "end": 147, "type": "AMOUNT", "value": "4785 €"}, {"start": 171, "end": 180, "type": "PERSON", "value": "LEMONNIER"}, {"start": 192, "end": 219, "type": "IBAN", "value": "FR7680849582772358515090422"}, {"start": 241, "end": 252, "type": "AMOUNT", "value": "68 503,61 €"}]}
{"id": "email_client-0274", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec guillaume25@example.com. Pouvez-vous me rappeler au +33 9 30 10 71 96 ? Cordialement, Thierry Vincent, Petit.", "entities": [{"start": 45, "end": 68, "type": "EMAIL", "value": "guillaume25@example.com"}, {"start": 97, "end": 114, "type": "PHONE", "value": "+33 9 30 10 71 96"}, {"start": 131, "end": 146, "type": "PERSON", "value": "Thierry Vincent"}, {"start": 148, "end": 153, "type": "COMPANY", "value": "Petit"}]}
{"id": "juridique-0275", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Dufour-sur-Mer — Jugement du 06/01/2026, RG 22/31335. Entre : Roger Bodin, comparant en personne, et Lejeune, représentée par Me Zacharie Marin. Le tribunal condamne Lejeune à verser à M. Bodin la somme de 5094,20 €.", "entities": [{"start": 23, "end": 37, "type": "CITY", "value": "Dufour-sur-Mer"}, {"start": 52, "end": 62, "type": "DATE", "value": "06/01/2026"}, {"start": 67, "end": 75, "type": "RG", "value": "22/31335"}, {"start": 85, "end": 96, "type": "PERSON", "value": "Roger Bodin"}, {"start": 124, "end": 131, "type": "COMPANY", "value": "Lejeune"}, {"start": 152, "end": 166, "type": "PERSON", "value": "Zacharie Marin"}, {"start": 189, "end": 196, "type": "COMPANY", "value": "Lejeune"}, {"start": 208, "end": 216, "type": "PERSON", "value": "M. Bodin"}, {"start": 229, "end": 238, "type": "AMOUNT", "value": "5094,20 €"}]}
{"id": "compta-0276", "domain": "compta", "noise": true, "text": "fACTURE n° 2026-59716 — Lacombe SaS, 22, rue de SamSon, Klein. SIRET 784 734 683 08305, TVA intracommunautaire FR08 295770879. Total TTC : 3862 €. Règlement par virement sur le compte FR76 0367 5713 5677 8777 3B54 088.", "entities": [{"start": 24, "end": 35, "type": "COMPANY", "value": "Lacombe SaS"}, {"start": 37, "end": 54, "type": "ADDRESS", "value": "22, rue de SamSon"}, {"start": 56, "end": 61, "type": "CITY", "value": "Klein"}, {"start": 69, "end": 86, "type": "SIRET", "value": "784 734 683 08305"}, {"start": 111, "end": 125, "type": "TVA", "value": "FR08 295770879"}, {"start": 139, "end": 145, "type": "AMOUNT", "value": "3862 €"}, {"start": 184, "end": 217, "type": "IBAN", "value": "FR76 0367 5713 5677 8777 3B54 088"}]}
{"id": "rh-0277", "domain": "rh", "noise": true, "text": "Bulletin de paie — Alfred Paris, matricule 63830, NIR 160127069584697. Employeur : Tanguy Hervé S.A. SARL, Morenodan. Net à payer : 7505,79 €, viré sur le compte FR76 8408 2912 6485 6295 1346 269.", "entities": [{"start": 19, "end": 31, "type": "PERSON", "value": "Alfred Paris"}, {"start": 54, "end": 69, "type": "NIR", "value": "160127069584697"}, {"start": 83, "end": 105, "type": "COMPANY", "value": "Tanguy Hervé S.A. SARL"}, {"start": 107, "end": 116, "type": "CITY", "value": "Morenodan"}, {"start": 132, "end": 141, "type": "AMOUNT", "value": "7505,79 €"}, {"start": 162, "end": 195, "type": "IBAN", "value": "FR76 8408 2912 6485 6295 1346 269"}]}
{"id": "immobilier-0278", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Dominique Marie, 5, chemin de Allard, Sainte Émilie. Locataire : Franck Lamy, né le 17 janvier 1943. Loyer mensuel 4032 € payable par virement à Mme Dominique MARIE sur l'IBAN FR7665545837232812961511750. Dépôt de garantie : 2643 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Dominique Marie"}, {"start": 48, "end": 67, "type": "ADDRESS", "value": "5, chemin de Allard"}, {"start": 69, "end": 82, "type": "CITY", "value": "Sainte Émilie"}, {"start": 96, "end": 107, "type": "PERSON", "value": "Franck Lamy"}, {"start": 115, "end": 130, "type": "DATE_BIRTH", "value": "17 janvier 1943"}, {"start": 146, "end": 152, "type": "AMOUNT", "value": "4032 €"}, {"start": 176, "end": 195, "type": "PERSON", "value": "Mme Dominique MARIE"}, {"start": 207, "end": 234, "type": "IBAN", "value": "FR7665545837232812961511750"}, {"start": 256, "end": 262, "type": "AMOUNT", "value": "2643 €"}]}
{"id": "email_client-0279", "domain": "email_client", "noise": true, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 22/01/2026. Mes référEnces : Gérard Léger, chemin Adèle Fernandez, Lemaire-sur-Mer, carte uTilisée : 5215 0333 5139 4417. Merci de confirmer par retour à suzannegallEt@example.net.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "22/01/2026"}, {"start": 95, "end": 107, "type": "PERSON", "value": "Gérard Léger"}, {"start": 109, "end": 131, "type": "ADDRESS", "value": "chemin Adèle Fernandez"}, {"start": 133, "end": 148, "type": "CITY", "value": "Lemaire-sur-Mer"}, {"start": 167, "end": 186, "type": "CARD", "value": "5215 0333 5139 4417"}, {"start": 220, "end": 245, "type": "EMAIL", "value": "suzannegallEt@example.net"}]}
{"id": "juridique-0280", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Jérôme Lacombe contre Gaillard. Mon client, joignable au 01.94.69.64.42 ou par mail à sabineleclerc@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé MZ-782-GZ n'a jamais été impliqué.", "entities": [{"start": 64, "end": 78, "type": "PERSON", "value": "Jérôme Lacombe"}, {"start": 86, "end": 94, "type": "COMPANY", "value": "Gaillard"}, {"start": 121, "end": 135, "type": "PHONE", "value": "01.94.69.64.42"}, {"start": 150, "end": 175, "type": "EMAIL", "value": "sabineleclerc@example.org"}, {"start": 238, "end": 247, "type": "PLATE", "value": "MZ-782-GZ"}]}
{"id": "compta-0281", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 7343,43 € émise par Colas SARL reste impayée. Merci de régulariser sous Huitaine sur l'IBaN FR76 6106 2336 1577 1086 9934 642. À défaut, le dossier sera transmis à notre Conseil, Me René GuyoT (tristanfischer@example.com).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "7343,43 €"}, {"start": 43, "end": 53, "type": "COMPANY", "value": "Colas SARL"}, {"start": 115, "end": 148, "type": "IBAN", "value": "FR76 6106 2336 1577 1086 9934 642"}, {"start": 205, "end": 215, "type": "PERSON", "value": "René GuyoT"}, {"start": 217, "end": 243, "type": "EMAIL", "value": "tristanfischer@example.com"}]}
{"id": "rh-0282", "domain": "rh", "noise": false, "text": "Bulletin de paie — William Baudry, matricule 52208, NIR 1 91 07 49 396 382 60. Employeur : Buisson SARL, Saint Odettenec. Net à payer : 5856,39 €, viré sur le compte FR7674982894815024890970494.", "entities": [{"start": 19, "end": 33, "type": "PERSON", "value": "William Baudry"}, {"start": 56, "end": 77, "type": "NIR", "value": "1 91 07 49 396 382 60"}, {"start": 91, "end": 103, "type": "COMPANY", "value": "Buisson SARL"}, {"start": 105, "end": 120, "type": "CITY", "value": "Saint Odettenec"}, {"start": 136, "end": 145, "type": "AMOUNT", "value": "5856,39 €"}, {"start": 166, "end": 193, "type": "IBAN", "value": "FR7674982894815024890970494"}]}
{"id": "immobilier-0283", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis rue Martine Payet à Rodrigues (cadastre section DL n° 582) a été réalisé en présence de Margot Hoarau et de l'agence Camus. Les clés ont été remises à Mme Hoarau, joignable au +33 3 48 37 70 62.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "rue Martine Payet"}, {"start": 49, "end": 58, "type": "CITY", "value": "Rodrigues"}, {"start": 69, "end": 86, "type": "CADASTRE", "value": "section DL n° 582"}, {"start": 117, "end": 130, "type": "PERSON", "value": "Margot Hoarau"}, {"start": 146, "end": 151, "type": "COMPANY", "value": "Camus"}, {"start": 180, "end": 190, "type": "PERSON", "value": "Mme Hoarau"}, {"start": 205, "end": 222, "type": "PHONE", "value": "+33 3 48 37 70 62"}]}
{"id": "email_client-0284", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec hortenselefort@example.com. Pouvez-vous me rappeler au 05.74.38.63.71 ? Cordialement, Patricia Mallet, Sanchez.", "entities": [{"start": 45, "end": 71, "type": "EMAIL", "value": "hortenselefort@example.com"}, {"start": 100, "end": 114, "type": "PHONE", "value": "05.74.38.63.71"}, {"start": 131, "end": 146, "type": "PERSON", "value": "Patricia Mallet"}, {"start": 148, "end": 155, "type": "COMPANY", "value": "Sanchez"}]}
{"id": "juridique-0285", "domain": "juridique", "noise": false, "text": "Par assignation du 21 juin 2025, Bernadette Antoine, demeurant 85, chemin Inès Bernard à Sainte Luceboeuf, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 22/39344. Mme Bernadette ANTOINE sollicite la condamnation de la société Joubert S.A.R.L. SCI au paiement de 7842,15 €.", "entities": [{"start": 19, "end": 31, "type": "DATE", "value": "21 juin 2025"}, {"start": 33, "end": 51, "type": "PERSON", "value": "Bernadette Antoine"}, {"start": 63, "end": 86, "type": "ADDRESS", "value": "85, chemin Inès Bernard"}, {"start": 89, "end": 105, "type": "CITY", "value": "Sainte Luceboeuf"}, {"start": 175, "end": 183, "type": "RG", "value": "22/39344"}, {"start": 185, "end": 207, "type": "PERSON", "value": "Mme Bernadette ANTOINE"}, {"start": 248, "end": 268, "type": "COMPANY", "value": "Joubert S.A.R.L. SCI"}, {"start": 284, "end": 293, "type": "AMOUNT", "value": "7842,15 €"}]}
{"id": "compta-0286", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-64572 — Gilbert Lecomte S.A.R.L. SCI, 64, boulevard de Dumont, Vallée-sur-Le Goff. SIRET 60749534842694, TVA intracommunautaire FR32 370251464. Total TTC : 966,34 €. Règlement par virement sur le compte FR76 2595 7107 5886 3660 5805 364.", "entities": [{"start": 24, "end": 52, "type": "COMPANY", "value": "Gilbert Lecomte S.A.R.L. SCI"}, {"start": 54, "end": 77, "type": "ADDRESS", "value": "64, boulevard de Dumont"}, {"start": 79, "end": 97, "type": "CITY", "value": "Vallée-sur-Le Goff"}, {"start": 105, "end": 119, "type": "SIRET", "value": "60749534842694"}, {"start": 144, "end": 158, "type": "TVA", "value": "FR32 370251464"}, {"start": 172, "end": 180, "type": "AMOUNT", "value": "966,34 €"}, {"start": 219, "end": 252, "type": "IBAN", "value": "FR76 2595 7107 5886 3660 5805 364"}]}
{"id": "rh-0287", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Lambert SA SARL (SIRET 91258756598771) et Thomas Jacques, né(e) le 4 octobre 1936 à Besnard, demeurant 7, rue Delahaye, n° de sécurIté sociale 1 14 03 03 492 357 22. Rémunération mensuelle brute : 6040,17 €. Dr Thomas JAcQUES prend ses fonctions le 22 juin 2024.", "entities": [{"start": 27, "end": 42, "type": "COMPANY", "value": "Lambert SA SARL"}, {"start": 50, "end": 64, "type": "SIRET", "value": "91258756598771"}, {"start": 69, "end": 83, "type": "PERSON", "value": "Thomas Jacques"}, {"start": 94, "end": 108, "type": "DATE_BIRTH", "value": "4 octobre 1936"}, {"start": 111, "end": 118, "type": "CITY", "value": "Besnard"}, {"start": 130, "end": 145, "type": "ADDRESS", "value": "7, rue Delahaye"}, {"start": 170, "end": 191, "type": "NIR", "value": "1 14 03 03 492 357 22"}, {"start": 224, "end": 233, "type": "AMOUNT", "value": "6040,17 €"}, {"start": 235, "end": 252, "type": "PERSON", "value": "Dr Thomas JAcQUES"}, {"start": 276, "end": 288, "type": "DATE", "value": "22 juin 2024"}]}
{"id": "immobilier-0288", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 6, rue alix Chartier à Roux (cadastre section 5 n° 122) a été réalisé en présence de Nico1e Toussaint et de l'agence Pages. Les clés ont été remises à Mme Toussaint, joignable au +33 3 88 29 39 16.", "entities": [{"start": 29, "end": 49, "type": "ADDRESS", "value": "6, rue alix Chartier"}, {"start": 52, "end": 56, "type": "CITY", "value": "Roux"}, {"start": 67, "end": 83, "type": "CADASTRE", "value": "section 5 n° 122"}, {"start": 114, "end": 130, "type": "PERSON", "value": "Nico1e Toussaint"}, {"start": 146, "end": 151, "type": "COMPANY", "value": "Pages"}, {"start": 180, "end": 193, "type": "PERSON", "value": "Mme Toussaint"}, {"start": 208, "end": 225, "type": "PHONE", "value": "+33 3 88 29 39 16"}]}
{"id": "email_client-0289", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 1 septembre 2025. Mes références : Gabriel Gilbert, 2, rue Martel, Saint Jeanne-sur-Mer, carte utilisée : 5571 0441 0654 9039. Merci de confirmer par retour à apetit@example.net.", "entities": [{"start": 66, "end": 82, "type": "DATE", "value": "1 septembre 2025"}, {"start": 101, "end": 116, "type": "PERSON", "value": "Gabriel Gilbert"}, {"start": 118, "end": 131, "type": "ADDRESS", "value": "2, rue Martel"}, {"start": 133, "end": 153, "type": "CITY", "value": "Saint Jeanne-sur-Mer"}, {"start": 172, "end": 191, "type": "CARD", "value": "5571 0441 0654 9039"}, {"start": 225, "end": 243, "type": "EMAIL", "value": "apetit@example.net"}]}
{"id": "juridique-0290", "domain": "juridique", "noise": true, "text": "Vu les conclusions déposées par Me Jean Mathieu pour le compte de MarceL Lemonnier, né le 21.03.1945, la société Rolland S.A.R.L. (SIREN 526 017 256) conteste la créancE de 4186 €. LEMONNIER demande l'exécution provisoiRe. Dossier RG n° 19/12990.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Jean Mathieu"}, {"start": 66, "end": 82, "type": "PERSON", "value": "MarceL Lemonnier"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "21.03.1945"}, {"start": 113, "end": 129, "type": "COMPANY", "value": "Rolland S.A.R.L."}, {"start": 137, "end": 148, "type": "SIREN", "value": "526 017 256"}, {"start": 173, "end": 179, "type": "AMOUNT", "value": "4186 €"}, {"start": 181, "end": 190, "type": "PERSON", "value": "LEMONNIER"}, {"start": 237, "end": 245, "type": "RG", "value": "19/12990"}]}
{"id": "compta-0291", "domain": "compta", "noise": false, "text": "La société Foucher SA SA, immatriculée sous le SIREN 757917075, dont le siège est chemin Théophile Dos Santos à Becker-les-Bains, déclare un chiffre d'affaires de 8360,90 €. Expert-comptable : Tristan Labbé, tél. +33 2 23 45 48 54.", "entities": [{"start": 11, "end": 24, "type": "COMPANY", "value": "Foucher SA SA"}, {"start": 53, "end": 62, "type": "SIREN", "value": "757917075"}, {"start": 82, "end": 109, "type": "ADDRESS", "value": "chemin Théophile Dos Santos"}, {"start": 112, "end": 128, "type": "CITY", "value": "Becker-les-Bains"}, {"start": 163, "end": 172, "type": "AMOUNT", "value": "8360,90 €"}, {"start": 193, "end": 206, "type": "PERSON", "value": "Tristan Labbé"}, {"start": 213, "end": 230, "type": "PHONE", "value": "+33 2 23 45 48 54"}]}
{"id": "rh-0292", "domain": "rh", "noise": false, "text": "CV — Claire Muller, 309, chemin Michelle Benoit, Bouchet. Tél : 07 14 97 40 15, email : fcarpentier@example.org. Né le 16 octobre 1945. Dernier poste chez Pruvost et Fils SAS.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Claire Muller"}, {"start": 20, "end": 47, "type": "ADDRESS", "value": "309, chemin Michelle Benoit"}, {"start": 49, "end": 56, "type": "CITY", "value": "Bouchet"}, {"start": 64, "end": 78, "type": "PHONE", "value": "07 14 97 40 15"}, {"start": 88, "end": 111, "type": "EMAIL", "value": "fcarpentier@example.org"}, {"start": 119, "end": 134, "type": "DATE_BIRTH", "value": "16 octobre 1945"}, {"start": 155, "end": 174, "type": "COMPANY", "value": "Pruvost et Fils SAS"}]}
{"id": "immobilier-0293", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 66, rue Baron à Saint Françoise-la-Forêt (cadastre section RN n° 42) a été réalisé en présence de Alexandre Delmas et de l'agence Leclerc SARL. Les clés ont été remises à M. Delmas, joignable au 09.14.49.36.58.", "entities": [{"start": 29, "end": 42, "type": "ADDRESS", "value": "66, rue Baron"}, {"start": 45, "end": 69, "type": "CITY", "value": "Saint Françoise-la-Forêt"}, {"start": 80, "end": 96, "type": "CADASTRE", "value": "section RN n° 42"}, {"start": 127, "end": 143, "type": "PERSON", "value": "Alexandre Delmas"}, {"start": 159, "end": 171, "type": "COMPANY", "value": "Leclerc SARL"}, {"start": 200, "end": 209, "type": "PERSON", "value": "M. Delmas"}, {"start": 224, "end": 238, "type": "PHONE", "value": "09.14.49.36.58"}]}
{"id": "email_client-0294", "domain": "email_client", "noise": false, "text": "Bonjour Raymond Seguin, votre commande est expédiée à 56, rue de Dupuis, CollinBourg. Pour toute question, répondez à ce mail ou appelez le 0928705237. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 22, "type": "PERSON", "value": "Raymond Seguin"}, {"start": 54, "end": 71, "type": "ADDRESS", "value": "56, rue de Dupuis"}, {"start": 73, "end": 84, "type": "CITY", "value": "CollinBourg"}, {"start": 140, "end": 150, "type": "PHONE", "value": "0928705237"}]}
{"id": "juridique-0295", "domain": "juridique", "noise": true, "text": "TRIbUNAL JUDIC1AIRE DE Didier — Jugenent du 26/06/2025, RG 19/62348. Entre : Auguste Evrard, comparant en personne, et Alves SARL, représentée par Me Christophe Chevallier. Le tribunal condamne Alves SARL à verser à Me Evrard la somme de 4331 €.", "entities": [{"start": 23, "end": 29, "type": "CITY", "value": "Didier"}, {"start": 44, "end": 54, "type": "DATE", "value": "26/06/2025"}, {"start": 59, "end": 67, "type": "RG", "value": "19/62348"}, {"start": 77, "end": 91, "type": "PERSON", "value": "Auguste Evrard"}, {"start": 119, "end": 129, "type": "COMPANY", "value": "Alves SARL"}, {"start": 150, "end": 171, "type": "PERSON", "value": "Christophe Chevallier"}, {"start": 194, "end": 204, "type": "COMPANY", "value": "Alves SARL"}, {"start": 216, "end": 225, "type": "PERSON", "value": "Me Evrard"}, {"start": 238, "end": 244, "type": "AMOUNT", "value": "4331 €"}]}
{"id": "compta-0296", "domain": "compta", "noise": false, "text": "La société Poulain SCI, immatriculée sous le SIREN 014519904, dont le siège est 27, boulevard Mercier à Sainte Martin, déclare un chiffre d'affaires de 5648,25 €. Expert-comptable : Alphonse Lopez, tél. 09 35 97 91 98.", "entities": [{"start": 11, "end": 22, "type": "COMPANY", "value": "Poulain SCI"}, {"start": 51, "end": 60, "type": "SIREN", "value": "014519904"}, {"start": 80, "end": 101, "type": "ADDRESS", "value": "27, boulevard Mercier"}, {"start": 104, "end": 117, "type": "CITY", "value": "Sainte Martin"}, {"start": 152, "end": 161, "type": "AMOUNT", "value": "5648,25 €"}, {"start": 182, "end": 196, "type": "PERSON", "value": "Alphonse Lopez"}, {"start": 203, "end": 217, "type": "PHONE", "value": "09 35 97 91 98"}]}
{"id": "rh-0297", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Guillou SARL (SIRET 789 369 956 14148) et Louise Techer, né(e) le 05/08/1987 à Briandnec, demeurant boulevard de Tanguy, n° de sécurité sociale 1 08 08 88 028 996 33. Rémunération mensuelle brute : 5456,19 €. Mme Louise TECHER prend ses fonctions le 2 juin 2025.", "entities": [{"start": 27, "end": 39, "type": "COMPANY", "value": "Guillou SARL"}, {"start": 47, "end": 64, "type": "SIRET", "value": "789 369 956 14148"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Louise Techer"}, {"start": 93, "end": 103, "type": "DATE_BIRTH", "value": "05/08/1987"}, {"start": 106, "end": 115, "type": "CITY", "value": "Briandnec"}, {"start": 127, "end": 146, "type": "ADDRESS", "value": "boulevard de Tanguy"}, {"start": 171, "end": 192, "type": "NIR", "value": "1 08 08 88 028 996 33"}, {"start": 225, "end": 234, "type": "AMOUNT", "value": "5456,19 €"}, {"start": 236, "end": 253, "type": "PERSON", "value": "Mme Louise TECHER"}, {"start": 277, "end": 288, "type": "DATE", "value": "2 juin 2025"}]}
{"id": "immobilier-0298", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 5, boulevard Martins à Regnier (cadastre section TE n° 678) a été réalisé en présence de Isaac Michaud et de l'agence Ruiz et Fils SAS. Les clés ont été remises à I. Michaud, joignable au +33 5 69 43 69 69.", "entities": [{"start": 29, "end": 49, "type": "ADDRESS", "value": "5, boulevard Martins"}, {"start": 52, "end": 59, "type": "CITY", "value": "Regnier"}, {"start": 70, "end": 87, "type": "CADASTRE", "value": "section TE n° 678"}, {"start": 118, "end": 131, "type": "PERSON", "value": "Isaac Michaud"}, {"start": 147, "end": 163, "type": "COMPANY", "value": "Ruiz et Fils SAS"}, {"start": 192, "end": 202, "type": "PERSON", "value": "I. Michaud"}, {"start": 217, "end": 234, "type": "PHONE", "value": "+33 5 69 43 69 69"}]}
{"id": "email_client-0299", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 18 novembre 2024. Mes références : Georges Boyer, 7, avenue Raymond, Lefèvre-sur-Ruiz, carte utilisée : 4333405837417410. Merci de confirmer par retour à georgesrichard@example.net.", "entities": [{"start": 66, "end": 82, "type": "DATE", "value": "18 novembre 2024"}, {"start": 101, "end": 114, "type": "PERSON", "value": "Georges Boyer"}, {"start": 116, "end": 133, "type": "ADDRESS", "value": "7, avenue Raymond"}, {"start": 135, "end": 151, "type": "CITY", "value": "Lefèvre-sur-Ruiz"}, {"start": 170, "end": 186, "type": "CARD", "value": "4333405837417410"}, {"start": 220, "end": 246, "type": "EMAIL", "value": "georgesrichard@example.net"}]}
{"id": "juridique-0300", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Daniel Boutin pour le compte de Aimé Goncalves, né le 23 octobre 1971, la société Barbe (SIREN 534 963 939) conteste la créance de 839,16 €. Dr Goncalves demande l'exécution provisoire. Dossier RG n° 23/49883.", "entities": [{"start": 35, "end": 48, "type": "PERSON", "value": "Daniel Boutin"}, {"start": 67, "end": 81, "type": "PERSON", "value": "Aimé Goncalves"}, {"start": 89, "end": 104, "type": "DATE_BIRTH", "value": "23 octobre 1971"}, {"start": 117, "end": 122, "type": "COMPANY", "value": "Barbe"}, {"start": 130, "end": 141, "type": "SIREN", "value": "534 963 939"}, {"start": 166, "end": 174, "type": "AMOUNT", "value": "839,16 €"}, {"start": 176, "end": 188, "type": "PERSON", "value": "Dr Goncalves"}, {"start": 235, "end": 243, "type": "RG", "value": "23/49883"}]}
{"id": "compta-0301", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 1694,54 € émise par Brun SCI reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 2230 6811 5064 5404 0353 016. À défaut, le dossier sera transmis à notre conseil, Me Michelle Marchand (nath10@example.com).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "1694,54 €"}, {"start": 43, "end": 51, "type": "COMPANY", "value": "Brun SCI"}, {"start": 113, "end": 146, "type": "IBAN", "value": "FR76 2230 6811 5064 5404 0353 016"}, {"start": 203, "end": 220, "type": "PERSON", "value": "Michelle Marchand"}, {"start": 222, "end": 240, "type": "EMAIL", "value": "nath10@example.com"}]}
{"id": "rh-0302", "domain": "rh", "noise": false, "text": "CV — Marcel Maillard, 5, boulevard de Techer, Sainte Cécileboeuf. Tél : +33 9 64 97 85 43, email : didierhelene@example.org. Né le 31/05/1962. Dernier poste chez Leleu SAS.", "entities": [{"start": 5, "end": 20, "type": "PERSON", "value": "Marcel Maillard"}, {"start": 22, "end": 44, "type": "ADDRESS", "value": "5, boulevard de Techer"}, {"start": 46, "end": 64, "type": "CITY", "value": "Sainte Cécileboeuf"}, {"start": 72, "end": 89, "type": "PHONE", "value": "+33 9 64 97 85 43"}, {"start": 99, "end": 123, "type": "EMAIL", "value": "didierhelene@example.org"}, {"start": 131, "end": 141, "type": "DATE_BIRTH", "value": "31/05/1962"}, {"start": 162, "end": 171, "type": "COMPANY", "value": "Leleu SAS"}]}
{"id": "immobilier-0303", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis rue de Dumas à BernardVille (cadastre section L n° 868) a été réalisé en présence de Aimé Moulin et de l'agence Georges SARL SA. Les clés ont été remises à M. Moulin, joignable au 0436330638.", "entities": [{"start": 29, "end": 41, "type": "ADDRESS", "value": "rue de Dumas"}, {"start": 44, "end": 56, "type": "CITY", "value": "BernardVille"}, {"start": 67, "end": 83, "type": "CADASTRE", "value": "section L n° 868"}, {"start": 114, "end": 125, "type": "PERSON", "value": "Aimé Moulin"}, {"start": 141, "end": 156, "type": "COMPANY", "value": "Georges SARL SA"}, {"start": 185, "end": 194, "type": "PERSON", "value": "M. Moulin"}, {"start": 209, "end": 219, "type": "PHONE", "value": "0436330638"}]}
{"id": "email_client-0304", "domain": "email_client", "noise": true, "text": "Bonjour léon Gérard, votre commaNde est expédiée à 9, avenue de Hubert, Menard. Pour toute question, répondez à ce mail ou appelez le 0479951191. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 19, "type": "PERSON", "value": "léon Gérard"}, {"start": 51, "end": 70, "type": "ADDRESS", "value": "9, avenue de Hubert"}, {"start": 72, "end": 78, "type": "CITY", "value": "Menard"}, {"start": 134, "end": 144, "type": "PHONE", "value": "0479951191"}]}
{"id": "juridique-0305", "domain": "juridique", "noise": false, "text": "Par assignation du 26/10/2024, Hugues Dupuy, demeurant chemin de Mathieu à MailletVille, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 22/08818. Me Dupuy sollicite la condamnation de la société Hubert Blondel SA SA au paiement de 678 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "26/10/2024"}, {"start": 31, "end": 43, "type": "PERSON", "value": "Hugues Dupuy"}, {"start": 55, "end": 72, "type": "ADDRESS", "value": "chemin de Mathieu"}, {"start": 75, "end": 87, "type": "CITY", "value": "MailletVille"}, {"start": 157, "end": 165, "type": "RG", "value": "22/08818"}, {"start": 167, "end": 175, "type": "PERSON", "value": "Me Dupuy"}, {"start": 216, "end": 236, "type": "COMPANY", "value": "Hubert Blondel SA SA"}, {"start": 252, "end": 257, "type": "AMOUNT", "value": "678 €"}]}
{"id": "compta-0306", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 39 543,84 € émise par Muller reste impayée. Merci de régulariser sous huitaine sur l'IBAN fR76 42S6 5865 1468 9268 8997 044. À défAut, le dossier sera transmis à notre conseil, Me Nicolas Carre (victor18@example.com).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "39 543,84 €"}, {"start": 45, "end": 51, "type": "COMPANY", "value": "Muller"}, {"start": 113, "end": 146, "type": "IBAN", "value": "fR76 42S6 5865 1468 9268 8997 044"}, {"start": 203, "end": 216, "type": "PERSON", "value": "Nicolas Carre"}, {"start": 218, "end": 238, "type": "EMAIL", "value": "victor18@example.com"}]}
{"id": "rh-0307", "domain": "rh", "noise": false, "text": "Bulletin de paie — Adrienne Tessier, matricule 31606, NIR 1 95 11 40 865 446 05. Employeur : Klein Thibault SARL, Berger-sur-Barthelemy. Net à payer : 35 943,36 €, viré sur le compte FR76 6221 0734 9492 2072 5607 716.", "entities": [{"start": 19, "end": 35, "type": "PERSON", "value": "Adrienne Tessier"}, {"start": 58, "end": 79, "type": "NIR", "value": "1 95 11 40 865 446 05"}, {"start": 93, "end": 112, "type": "COMPANY", "value": "Klein Thibault SARL"}, {"start": 114, "end": 135, "type": "CITY", "value": "Berger-sur-Barthelemy"}, {"start": 151, "end": 162, "type": "AMOUNT", "value": "35 943,36 €"}, {"start": 183, "end": 216, "type": "IBAN", "value": "FR76 6221 0734 9492 2072 5607 716"}]}
{"id": "immobilier-0308", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Julien Maury, 48, rue Lejeune, Saint Élodie. Locataire : Jérôme Bousquet, né le 10 novembre 1996. Loyer mensuel 47 787,84 € payable par virement à M. Maury sur l'IBAN FR76 9711 7958 9928 2183 5372 449. Dépôt de garantie : 2133 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Julien Maury"}, {"start": 45, "end": 60, "type": "ADDRESS", "value": "48, rue Lejeune"}, {"start": 62, "end": 74, "type": "CITY", "value": "Saint Élodie"}, {"start": 88, "end": 103, "type": "PERSON", "value": "Jérôme Bousquet"}, {"start": 111, "end": 127, "type": "DATE_BIRTH", "value": "10 novembre 1996"}, {"start": 143, "end": 154, "type": "AMOUNT", "value": "47 787,84 €"}, {"start": 178, "end": 186, "type": "PERSON", "value": "M. Maury"}, {"start": 198, "end": 231, "type": "IBAN", "value": "FR76 9711 7958 9928 2183 5372 449"}, {"start": 253, "end": 259, "type": "AMOUNT", "value": "2133 €"}]}
{"id": "email_client-0309", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 15/03/2026. Mes références : Jacques Martin, 24, boulevard Gomez, MarinVille, carte utilisée : 5593469893780964. Merci de confirmer par retour à micheleguyot@example.org.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "15/03/2026"}, {"start": 95, "end": 109, "type": "PERSON", "value": "Jacques Martin"}, {"start": 111, "end": 130, "type": "ADDRESS", "value": "24, boulevard Gomez"}, {"start": 132, "end": 142, "type": "CITY", "value": "MarinVille"}, {"start": 161, "end": 177, "type": "CARD", "value": "5593469893780964"}, {"start": 211, "end": 235, "type": "EMAIL", "value": "micheleguyot@example.org"}]}
{"id": "juridique-0310", "domain": "juridique", "noise": false, "text": "Par assignation du 14 septembre 2023, Gabriel Dijoux, demeurant 27, rue de Bodin à Diaz, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 21/33159. M. Dijoux sollicite la condamnation de la société Sanchez SA au paiement de 1049 €.", "entities": [{"start": 19, "end": 36, "type": "DATE", "value": "14 septembre 2023"}, {"start": 38, "end": 52, "type": "PERSON", "value": "Gabriel Dijoux"}, {"start": 64, "end": 80, "type": "ADDRESS", "value": "27, rue de Bodin"}, {"start": 83, "end": 87, "type": "CITY", "value": "Diaz"}, {"start": 157, "end": 165, "type": "RG", "value": "21/33159"}, {"start": 167, "end": 176, "type": "PERSON", "value": "M. Dijoux"}, {"start": 217, "end": 227, "type": "COMPANY", "value": "Sanchez SA"}, {"start": 243, "end": 249, "type": "AMOUNT", "value": "1049 €"}]}
{"id": "compta-0311", "domain": "compta", "noise": false, "text": "Relevé du 6 mai 2025 — le paiement de 7348,49 € par carte 5128143867207478 a été refusé. Le prélèvement sera représenté sur le compte FR76 3491 1204 7536 7614 6023 560. Contact : 04.66.91.98.83.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "6 mai 2025"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "7348,49 €"}, {"start": 58, "end": 74, "type": "CARD", "value": "5128143867207478"}, {"start": 134, "end": 167, "type": "IBAN", "value": "FR76 3491 1204 7536 7614 6023 560"}, {"start": 179, "end": 193, "type": "PHONE", "value": "04.66.91.98.83"}]}
{"id": "rh-0312", "domain": "rh", "noise": true, "text": "Bulletin de paie — antoine Gay, matRicule 41964, NIR 261121826717869. Employeur : Gomez Klein SARL SARL, Carlier. Net à payer : 11 524,47 €, viré sur le compte FR76 8982 9966 9917 1442 0391 728.", "entities": [{"start": 19, "end": 30, "type": "PERSON", "value": "antoine Gay"}, {"start": 53, "end": 68, "type": "NIR", "value": "261121826717869"}, {"start": 82, "end": 103, "type": "COMPANY", "value": "Gomez Klein SARL SARL"}, {"start": 105, "end": 112, "type": "CITY", "value": "Carlier"}, {"start": 128, "end": 139, "type": "AMOUNT", "value": "11 524,47 €"}, {"start": 160, "end": 193, "type": "IBAN", "value": "FR76 8982 9966 9917 1442 0391 728"}]}
{"id": "immobilier-0313", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 85, rue Denis Renaud à Valette (cadastre section VL n° 230) a été réalisé en présence de Catherine Meyer et de l'agence Gaillard S.A.R.L.. Les clés ont été remises à C. Meyer, joignable au +33 5 36 95 63 48.", "entities": [{"start": 29, "end": 49, "type": "ADDRESS", "value": "85, rue Denis Renaud"}, {"start": 52, "end": 59, "type": "CITY", "value": "Valette"}, {"start": 70, "end": 87, "type": "CADASTRE", "value": "section VL n° 230"}, {"start": 118, "end": 133, "type": "PERSON", "value": "Catherine Meyer"}, {"start": 149, "end": 166, "type": "COMPANY", "value": "Gaillard S.A.R.L."}, {"start": 195, "end": 203, "type": "PERSON", "value": "C. Meyer"}, {"start": 218, "end": 235, "type": "PHONE", "value": "+33 5 36 95 63 48"}]}
{"id": "email_client-0314", "domain": "email_client", "noise": false, "text": "Bonjour Suzanne Bouvier, votre commande est expédiée à 9, rue Catherine Le Gall, AubryBourg. Pour toute question, répondez à ce mail ou appelez le 04 36 93 86 24. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Suzanne Bouvier"}, {"start": 55, "end": 79, "type": "ADDRESS", "value": "9, rue Catherine Le Gall"}, {"start": 81, "end": 91, "type": "CITY", "value": "AubryBourg"}, {"start": 147, "end": 161, "type": "PHONE", "value": "04 36 93 86 24"}]}
{"id": "juridique-0315", "domain": "juridique", "noise": true, "text": "TRIBUNAL JUDICIAIRE DE Saint Susan-la-Forêt — Jugement du 18/01/2026, RG 20/03772. Entre : Thibaut Fournier, comparant en personne, et Millet Caron SA SARL, représentée par Me Jeanne Hamon. Le tribunal condamne Millet Caron SA SARL à verser à Me Fournier la somme de 7488,31 €.", "entities": [{"start": 23, "end": 43, "type": "CITY", "value": "Saint Susan-la-Forêt"}, {"start": 58, "end": 68, "type": "DATE", "value": "18/01/2026"}, {"start": 73, "end": 81, "type": "RG", "value": "20/03772"}, {"start": 91, "end": 107, "type": "PERSON", "value": "Thibaut Fournier"}, {"start": 135, "end": 155, "type": "COMPANY", "value": "Millet Caron SA SARL"}, {"start": 176, "end": 188, "type": "PERSON", "value": "Jeanne Hamon"}, {"start": 211, "end": 231, "type": "COMPANY", "value": "Millet Caron SA SARL"}, {"start": 243, "end": 254, "type": "PERSON", "value": "Me Fournier"}, {"start": 267, "end": 276, "type": "AMOUNT", "value": "7488,31 €"}]}
{"id": "compta-0316", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-01452 — Blanchet SAS, chemin de Bertin, Martinez. SIRET 13667772100328, TVA intracommunautaire FR24 999570260. Total TTC : 386 €. Règlement par virement sur le compte FR76 1143 4074 2394 9234 9289 534.", "entities": [{"start": 24, "end": 36, "type": "COMPANY", "value": "Blanchet SAS"}, {"start": 38, "end": 54, "type": "ADDRESS", "value": "chemin de Bertin"}, {"start": 56, "end": 64, "type": "CITY", "value": "Martinez"}, {"start": 72, "end": 86, "type": "SIRET", "value": "13667772100328"}, {"start": 111, "end": 125, "type": "TVA", "value": "FR24 999570260"}, {"start": 139, "end": 144, "type": "AMOUNT", "value": "386 €"}, {"start": 183, "end": 216, "type": "IBAN", "value": "FR76 1143 4074 2394 9234 9289 534"}]}
{"id": "rh-0317", "domain": "rh", "noise": false, "text": "CV — Océane Sauvage, 831, rue Rivière, Saint Véronique. Tél : 06 94 62 97 19, email : gillesphilippe@example.com. Né le 29.09.1962. Dernier poste chez Guillon S.A.S. SCI.", "entities": [{"start": 5, "end": 19, "type": "PERSON", "value": "Océane Sauvage"}, {"start": 21, "end": 37, "type": "ADDRESS", "value": "831, rue Rivière"}, {"start": 39, "end": 54, "type": "CITY", "value": "Saint Véronique"}, {"start": 62, "end": 76, "type": "PHONE", "value": "06 94 62 97 19"}, {"start": 86, "end": 112, "type": "EMAIL", "value": "gillesphilippe@example.com"}, {"start": 120, "end": 130, "type": "DATE_BIRTH", "value": "29.09.1962"}, {"start": 151, "end": 169, "type": "COMPANY", "value": "Guillon S.A.S. SCI"}]}
{"id": "immobilier-0318", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Gilles Sanchez, rue Imbert, RodriguezBourg. Locataire : Jacques Rivière, né le 08/09/1938. Loyer mensuel 994,29 € payable par virement à SANCHEZ sur l'IBAN FR7674990374488108115285551. Dépôt de garantie : 8718,98 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Gilles Sanchez"}, {"start": 47, "end": 57, "type": "ADDRESS", "value": "rue Imbert"}, {"start": 59, "end": 73, "type": "CITY", "value": "RodriguezBourg"}, {"start": 87, "end": 102, "type": "PERSON", "value": "Jacques Rivière"}, {"start": 110, "end": 120, "type": "DATE_BIRTH", "value": "08/09/1938"}, {"start": 136, "end": 144, "type": "AMOUNT", "value": "994,29 €"}, {"start": 168, "end": 175, "type": "PERSON", "value": "SANCHEZ"}, {"start": 187, "end": 214, "type": "IBAN", "value": "FR7674990374488108115285551"}, {"start": 236, "end": 245, "type": "AMOUNT", "value": "8718,98 €"}]}
{"id": "email_client-0319", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec kgirard@example.net. Pouvez-vous me rappeler au +33 9 86 12 42 03 ? Cordialement, Martin Ramos, Mahe SAS.", "entities": [{"start": 45, "end": 64, "type": "EMAIL", "value": "kgirard@example.net"}, {"start": 93, "end": 110, "type": "PHONE", "value": "+33 9 86 12 42 03"}, {"start": 127, "end": 139, "type": "PERSON", "value": "Martin Ramos"}, {"start": 141, "end": 149, "type": "COMPANY", "value": "Mahe SAS"}]}
{"id": "juridique-0320", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Sainte Maggie — Jugement du 06/11/2024, RG 19/42407. Entre : Marthe Benoit, comparant en personne, et Paris Guyot S.A.R.L., représentée par Me Denis Fontaine. Le tribunal condamne Paris Guyot S.A.R.L. à verser à Mme Benoit la somme de 2256 €.", "entities": [{"start": 23, "end": 36, "type": "CITY", "value": "Sainte Maggie"}, {"start": 51, "end": 61, "type": "DATE", "value": "06/11/2024"}, {"start": 66, "end": 74, "type": "RG", "value": "19/42407"}, {"start": 84, "end": 97, "type": "PERSON", "value": "Marthe Benoit"}, {"start": 125, "end": 145, "type": "COMPANY", "value": "Paris Guyot S.A.R.L."}, {"start": 166, "end": 180, "type": "PERSON", "value": "Denis Fontaine"}, {"start": 203, "end": 223, "type": "COMPANY", "value": "Paris Guyot S.A.R.L."}, {"start": 235, "end": 245, "type": "PERSON", "value": "Mme Benoit"}, {"start": 258, "end": 264, "type": "AMOUNT", "value": "2256 €"}]}
{"id": "compta-0321", "domain": "compta", "noise": true, "text": "Bonjour, 1a facture de 6 771,79 € émise par Jourdan collet S.A.R.L. ScI reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7699718827756022730234634. À défaut, le dossier sera transmis à notre conseil, Me Olivie Dias (fbonnet@example.com).", "entities": [{"start": 23, "end": 33, "type": "AMOUNT", "value": "6 771,79 €"}, {"start": 44, "end": 71, "type": "COMPANY", "value": "Jourdan collet S.A.R.L. ScI"}, {"start": 133, "end": 160, "type": "IBAN", "value": "FR7699718827756022730234634"}, {"start": 217, "end": 228, "type": "PERSON", "value": "Olivie Dias"}, {"start": 230, "end": 249, "type": "EMAIL", "value": "fbonnet@example.com"}]}
{"id": "rh-0322", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Dos Santos (SIRET 287 996 300 31438) et Marc Bourgeois, né(e) le 26/06/1982 à MenardVille, demeurant 97, chemin Geneviève Gaudin, n° de sécurité sociale 2 47 10 25 445 646 61. Rémunération mensuelle brute : 1886 €. Dr Bourgeois prend ses fonctions le 14 juillet 2024.", "entities": [{"start": 27, "end": 37, "type": "COMPANY", "value": "Dos Santos"}, {"start": 45, "end": 62, "type": "SIRET", "value": "287 996 300 31438"}, {"start": 67, "end": 81, "type": "PERSON", "value": "Marc Bourgeois"}, {"start": 92, "end": 102, "type": "DATE_BIRTH", "value": "26/06/1982"}, {"start": 105, "end": 116, "type": "CITY", "value": "MenardVille"}, {"start": 128, "end": 155, "type": "ADDRESS", "value": "97, chemin Geneviève Gaudin"}, {"start": 180, "end": 201, "type": "NIR", "value": "2 47 10 25 445 646 61"}, {"start": 234, "end": 240, "type": "AMOUNT", "value": "1886 €"}, {"start": 242, "end": 254, "type": "PERSON", "value": "Dr Bourgeois"}, {"start": 278, "end": 293, "type": "DATE", "value": "14 juillet 2024"}]}
{"id": "immobilier-0323", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Laetitia Arnaud, boulevard MatThieu marTinez, Boyer. Locataire : Noël Laporte, né le 30 août 1961. Loyer mensuel 38 579,55 € payable par virement à Mme Laetitia ARNAUD sur l'IBAN FR7639632455955447835707437. Dépôt de garantie : 11 526,90 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Laetitia Arnaud"}, {"start": 48, "end": 75, "type": "ADDRESS", "value": "boulevard MatThieu marTinez"}, {"start": 77, "end": 82, "type": "CITY", "value": "Boyer"}, {"start": 96, "end": 108, "type": "PERSON", "value": "Noël Laporte"}, {"start": 116, "end": 128, "type": "DATE_BIRTH", "value": "30 août 1961"}, {"start": 144, "end": 155, "type": "AMOUNT", "value": "38 579,55 €"}, {"start": 179, "end": 198, "type": "PERSON", "value": "Mme Laetitia ARNAUD"}, {"start": 210, "end": 237, "type": "IBAN", "value": "FR7639632455955447835707437"}, {"start": 259, "end": 270, "type": "AMOUNT", "value": "11 526,90 €"}]}
{"id": "email_client-0324", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7654662981176815011468961. La connexion depuis l'adresse IP 142.229.147.29 a bien été vérifiée. Bien à vous, Édouard Roussel.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7654662981176815011468961"}, {"start": 111, "end": 125, "type": "IP", "value": "142.229.147.29"}, {"start": 160, "end": 175, "type": "PERSON", "value": "Édouard Roussel"}]}
{"id": "juridique-0325", "domain": "juridique", "noise": true, "text": "Le bien situé 94, rue de 5almon, cadastré section OZ n° 37O, appartient à Frédéric BrunEau et Léon Monnier. Il a été acquis suivant aCte reçu par Me EmmanuEl Schmitt, notaire à Allain, le 10/07/2024. BRUNEAU en détient l'usufruit.", "entities": [{"start": 14, "end": 31, "type": "ADDRESS", "value": "94, rue de 5almon"}, {"start": 42, "end": 59, "type": "CADASTRE", "value": "section OZ n° 37O"}, {"start": 74, "end": 90, "type": "PERSON", "value": "Frédéric BrunEau"}, {"start": 94, "end": 106, "type": "PERSON", "value": "Léon Monnier"}, {"start": 149, "end": 165, "type": "PERSON", "value": "EmmanuEl Schmitt"}, {"start": 177, "end": 183, "type": "CITY", "value": "Allain"}, {"start": 188, "end": 198, "type": "DATE", "value": "10/07/2024"}, {"start": 200, "end": 207, "type": "PERSON", "value": "BRUNEAU"}]}
{"id": "compta-0326", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-01918 — Maury, chemin de Duhamel, Blanchard-sur-Thibault. SIRET 109 826 644 67138, TVA intracommunautaire FR09401179486. Total TTC : 73 949,50 €. Règlement par virement sur le compte FR7606798755244566847543052.", "entities": [{"start": 24, "end": 29, "type": "COMPANY", "value": "Maury"}, {"start": 31, "end": 48, "type": "ADDRESS", "value": "chemin de Duhamel"}, {"start": 50, "end": 72, "type": "CITY", "value": "Blanchard-sur-Thibault"}, {"start": 80, "end": 97, "type": "SIRET", "value": "109 826 644 67138"}, {"start": 122, "end": 135, "type": "TVA", "value": "FR09401179486"}, {"start": 149, "end": 160, "type": "AMOUNT", "value": "73 949,50 €"}, {"start": 199, "end": 226, "type": "IBAN", "value": "FR7606798755244566847543052"}]}
{"id": "rh-0327", "domain": "rh", "noise": false, "text": "CV — Étienne Teixeira, 82, rue Lefèvre, Marion. Tél : 09 14 63 79 82, email : alphonselaine@example.com. Né le 15 août 1935. Dernier poste chez Dumont Leblanc et Fils.", "entities": [{"start": 5, "end": 21, "type": "PERSON", "value": "Étienne Teixeira"}, {"start": 23, "end": 38, "type": "ADDRESS", "value": "82, rue Lefèvre"}, {"start": 40, "end": 46, "type": "CITY", "value": "Marion"}, {"start": 54, "end": 68, "type": "PHONE", "value": "09 14 63 79 82"}, {"start": 78, "end": 103, "type": "EMAIL", "value": "alphonselaine@example.com"}, {"start": 111, "end": 123, "type": "DATE_BIRTH", "value": "15 août 1935"}, {"start": 144, "end": 166, "type": "COMPANY", "value": "Dumont Leblanc et Fils"}]}
{"id": "immobilier-0328", "domain": "immobilier", "noise": true, "text": "BaIL D'HABITATION — Bailleur : Dorothée Breton, rue Coste, Becker. LocatairE : Bertrand Laine, né lE 26.05.1998. Loyer mensuel 1849 € payable par vIrement à D. Breton sur l'IBAN FR7693686127986777862761181. Dépôt de garantie : 1765 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Dorothée Breton"}, {"start": 48, "end": 57, "type": "ADDRESS", "value": "rue Coste"}, {"start": 59, "end": 65, "type": "CITY", "value": "Becker"}, {"start": 79, "end": 93, "type": "PERSON", "value": "Bertrand Laine"}, {"start": 101, "end": 111, "type": "DATE_BIRTH", "value": "26.05.1998"}, {"start": 127, "end": 133, "type": "AMOUNT", "value": "1849 €"}, {"start": 157, "end": 166, "type": "PERSON", "value": "D. Breton"}, {"start": 178, "end": 205, "type": "IBAN", "value": "FR7693686127986777862761181"}, {"start": 227, "end": 233, "type": "AMOUNT", "value": "1765 €"}]}
{"id": "email_client-0329", "domain": "email_client", "noise": true, "text": "BonJouR, je n'aRrive pas à me connecter avec bess0nmaryse@exanple.net. Pouvez-vous Me rappeler au 01.02.45.33.45 ? Cordialement, Nicole Coste, Marques SARL SA.", "entities": [{"start": 45, "end": 69, "type": "EMAIL", "value": "bess0nmaryse@exanple.net"}, {"start": 98, "end": 112, "type": "PHONE", "value": "01.02.45.33.45"}, {"start": 129, "end": 141, "type": "PERSON", "value": "Nicole Coste"}, {"start": 143, "end": 158, "type": "COMPANY", "value": "Marques SARL SA"}]}
{"id": "juridique-0330", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Isaac Dufour pour le compte de Édouard Foucher, né le 28/10/2004, la société Delahaye (SIREN 612 233 080) conteste la créance de 903 €. FOUCHER demande l'exécution provisoire. Dossier RG n° 18/57387.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Isaac Dufour"}, {"start": 66, "end": 81, "type": "PERSON", "value": "Édouard Foucher"}, {"start": 89, "end": 99, "type": "DATE_BIRTH", "value": "28/10/2004"}, {"start": 112, "end": 120, "type": "COMPANY", "value": "Delahaye"}, {"start": 128, "end": 139, "type": "SIREN", "value": "612 233 080"}, {"start": 164, "end": 169, "type": "AMOUNT", "value": "903 €"}, {"start": 171, "end": 178, "type": "PERSON", "value": "FOUCHER"}, {"start": 225, "end": 233, "type": "RG", "value": "18/57387"}]}
{"id": "compta-0331", "domain": "compta", "noise": false, "text": "Relevé du 9 juillet 2024 — le paiement de 1917,13 € par carte 5416891245706311 a été refusé. Le prélèvement sera représenté sur le compte FR7644728350373617428444829. Contact : +33 6 03 56 18 98.", "entities": [{"start": 10, "end": 24, "type": "DATE", "value": "9 juillet 2024"}, {"start": 42, "end": 51, "type": "AMOUNT", "value": "1917,13 €"}, {"start": 62, "end": 78, "type": "CARD", "value": "5416891245706311"}, {"start": 138, "end": 165, "type": "IBAN", "value": "FR7644728350373617428444829"}, {"start": 177, "end": 194, "type": "PHONE", "value": "+33 6 03 56 18 98"}]}
{"id": "rh-0332", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Roger Lemonnier. La DREETS a validé la convention le 29/03/2026. L'indemnité de 99 268,55 € sera versée sur le compte habituel de M. Roger LEMONNIER. Copie à maurice92@example.com.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Roger Lemonnier"}, {"start": 88, "end": 98, "type": "DATE", "value": "29/03/2026"}, {"start": 115, "end": 126, "type": "AMOUNT", "value": "99 268,55 €"}, {"start": 165, "end": 183, "type": "PERSON", "value": "M. Roger LEMONNIER"}, {"start": 193, "end": 214, "type": "EMAIL", "value": "maurice92@example.com"}]}
{"id": "immobilier-0333", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Honoré Peron, 32, rue de Boutin, Michaud-sur-Pires. Locataire : Alexandria Vidal, né le 19.07.1979. Loyer mensuel 92 918,84 € payable par virement à PERON sur l'IBAN FR7648787338961468664386704. Dépôt de garantie : 1082 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Honoré Peron"}, {"start": 45, "end": 62, "type": "ADDRESS", "value": "32, rue de Boutin"}, {"start": 64, "end": 81, "type": "CITY", "value": "Michaud-sur-Pires"}, {"start": 95, "end": 111, "type": "PERSON", "value": "Alexandria Vidal"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "19.07.1979"}, {"start": 145, "end": 156, "type": "AMOUNT", "value": "92 918,84 €"}, {"start": 180, "end": 185, "type": "PERSON", "value": "PERON"}, {"start": 197, "end": 224, "type": "IBAN", "value": "FR7648787338961468664386704"}, {"start": 246, "end": 252, "type": "AMOUNT", "value": "1082 €"}]}
{"id": "email_client-0334", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 2 mai 2026. Mes références : Thibault Louis, 317, rue Noël Perrot, Brun, carte utilisée : 5105 5710 7527 7916. Merci de confirmer par retour à neveumarguerite@example.net.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "2 mai 2026"}, {"start": 95, "end": 109, "type": "PERSON", "value": "Thibault Louis"}, {"start": 111, "end": 131, "type": "ADDRESS", "value": "317, rue Noël Perrot"}, {"start": 133, "end": 137, "type": "CITY", "value": "Brun"}, {"start": 156, "end": 175, "type": "CARD", "value": "5105 5710 7527 7916"}, {"start": 209, "end": 236, "type": "EMAIL", "value": "neveumarguerite@example.net"}]}
{"id": "juridique-0335", "domain": "juridique", "noise": false, "text": "Par assignation du 04/10/2025, Jacques Cohen, demeurant rue Paul Jacquot à Sainte PierreBourg, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 19/06257. Me Jacques COHEN sollicite la condamnation de la société Rousseau S.A.R.L. SCI au paiement de 39 686,94 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "04/10/2025"}, {"start": 31, "end": 44, "type": "PERSON", "value": "Jacques Cohen"}, {"start": 56, "end": 72, "type": "ADDRESS", "value": "rue Paul Jacquot"}, {"start": 75, "end": 93, "type": "CITY", "value": "Sainte PierreBourg"}, {"start": 163, "end": 171, "type": "RG", "value": "19/06257"}, {"start": 173, "end": 189, "type": "PERSON", "value": "Me Jacques COHEN"}, {"start": 230, "end": 251, "type": "COMPANY", "value": "Rousseau S.A.R.L. SCI"}, {"start": 267, "end": 278, "type": "AMOUNT", "value": "39 686,94 €"}]}
{"id": "compta-0336", "domain": "compta", "noise": true, "text": "Bonjour, la factuRe de 4418 € émise par Peron reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 3277 6752 3583 0780 O844 335. À défaut, le dossier sera transmis à notre conseil, Me Marc Brun (ytEixeira@example.com).", "entities": [{"start": 23, "end": 29, "type": "AMOUNT", "value": "4418 €"}, {"start": 40, "end": 45, "type": "COMPANY", "value": "Peron"}, {"start": 107, "end": 140, "type": "IBAN", "value": "FR76 3277 6752 3583 0780 O844 335"}, {"start": 197, "end": 206, "type": "PERSON", "value": "Marc Brun"}, {"start": 208, "end": 229, "type": "EMAIL", "value": "ytEixeira@example.com"}]}
{"id": "rh-0337", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Roussel SARL (SIRET 56969741054497) et Olivier Verdier, né(e) le 3 février 1983 à Goncalves, demeurant 1, rue Timothée Bertin, n° de sécurité sociale 260012B16196705. Rémunération mensuelle brute : 3077 €. O. Verdier prend ses fonctions le 05/06/2026.", "entities": [{"start": 27, "end": 39, "type": "COMPANY", "value": "Roussel SARL"}, {"start": 47, "end": 61, "type": "SIRET", "value": "56969741054497"}, {"start": 66, "end": 81, "type": "PERSON", "value": "Olivier Verdier"}, {"start": 92, "end": 106, "type": "DATE_BIRTH", "value": "3 février 1983"}, {"start": 109, "end": 118, "type": "CITY", "value": "Goncalves"}, {"start": 130, "end": 152, "type": "ADDRESS", "value": "1, rue Timothée Bertin"}, {"start": 177, "end": 192, "type": "NIR", "value": "260012B16196705"}, {"start": 225, "end": 231, "type": "AMOUNT", "value": "3077 €"}, {"start": 233, "end": 243, "type": "PERSON", "value": "O. Verdier"}, {"start": 267, "end": 277, "type": "DATE", "value": "05/06/2026"}]}
{"id": "immobilier-0338", "domain": "immobilier", "noise": true, "text": "L'état des liEux du bien sis rue AlexandRia Renard à Saint YVesdan (cadaStre section C n° 313) a été réA1ise eN presence de Alexandre Perret et de l'agence Seguin Gay S.A. SARL. Les clés ont été remises à A. Perret, joignab1e au 05.62.03.18.18.", "entities": [{"start": 29, "end": 50, "type": "ADDRESS", "value": "rue AlexandRia Renard"}, {"start": 53, "end": 66, "type": "CITY", "value": "Saint YVesdan"}, {"start": 77, "end": 93, "type": "CADASTRE", "value": "section C n° 313"}, {"start": 124, "end": 140, "type": "PERSON", "value": "Alexandre Perret"}, {"start": 156, "end": 176, "type": "COMPANY", "value": "Seguin Gay S.A. SARL"}, {"start": 205, "end": 214, "type": "PERSON", "value": "A. Perret"}, {"start": 229, "end": 243, "type": "PHONE", "value": "05.62.03.18.18"}]}
{"id": "email_client-0339", "domain": "email_client", "noise": true, "text": "Bonjour André Roussel, votre commande est expédIée à 73, boulevard de Mace, Aubry-la-Forêt. Pour toute question, répondez à ce mail ou appelez le 0139362723. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "André Roussel"}, {"start": 53, "end": 74, "type": "ADDRESS", "value": "73, boulevard de Mace"}, {"start": 76, "end": 90, "type": "CITY", "value": "Aubry-la-Forêt"}, {"start": 146, "end": 156, "type": "PHONE", "value": "0139362723"}]}
{"id": "juridique-0340", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Gomez — Jugement du 10/11/2023, RG 19/71767. Entre : Louis Masse, comparant en personne, et Brunet, représentée par Me André Alves. Le tribunal condamne Brunet à verser à Me Masse la somme de 74 417,72 €.", "entities": [{"start": 23, "end": 28, "type": "CITY", "value": "Gomez"}, {"start": 43, "end": 53, "type": "DATE", "value": "10/11/2023"}, {"start": 58, "end": 66, "type": "RG", "value": "19/71767"}, {"start": 76, "end": 87, "type": "PERSON", "value": "Louis Masse"}, {"start": 115, "end": 121, "type": "COMPANY", "value": "Brunet"}, {"start": 142, "end": 153, "type": "PERSON", "value": "André Alves"}, {"start": 176, "end": 182, "type": "COMPANY", "value": "Brunet"}, {"start": 194, "end": 202, "type": "PERSON", "value": "Me Masse"}, {"start": 215, "end": 226, "type": "AMOUNT", "value": "74 417,72 €"}]}
{"id": "compta-0341", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 6281,60 € émise par Launay SA SA reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7667617066393064201067326. À défaut, le dossier sera transmis à notre conseil, Me William Peltier (gbourgeois@example.org).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "6281,60 €"}, {"start": 43, "end": 55, "type": "COMPANY", "value": "Launay SA SA"}, {"start": 117, "end": 144, "type": "IBAN", "value": "FR7667617066393064201067326"}, {"start": 201, "end": 216, "type": "PERSON", "value": "William Peltier"}, {"start": 218, "end": 240, "type": "EMAIL", "value": "gbourgeois@example.org"}]}
{"id": "rh-0342", "domain": "rh", "noise": false, "text": "Bulletin de paie — Emmanuelle Picard, matricule 81194, NIR 172092676948848. Employeur : Faure, Ferreira-la-Forêt. Net à payer : 2070,84 €, viré sur le compte FR76 2784 8640 8044 8321 0112 001.", "entities": [{"start": 19, "end": 36, "type": "PERSON", "value": "Emmanuelle Picard"}, {"start": 59, "end": 74, "type": "NIR", "value": "172092676948848"}, {"start": 88, "end": 93, "type": "COMPANY", "value": "Faure"}, {"start": 95, "end": 112, "type": "CITY", "value": "Ferreira-la-Forêt"}, {"start": 128, "end": 137, "type": "AMOUNT", "value": "2070,84 €"}, {"start": 158, "end": 191, "type": "IBAN", "value": "FR76 2784 8640 8044 8321 0112 001"}]}
{"id": "immobilier-0343", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Louis Georges, 91, rue Alexandrie Weber, Lemoine. Locataire : Sophie Bertrand, né le 16/10/1954. Loyer mensuel 4 830,07 € payable par virement à Dr Louis GEORGES sur l'IBAN FR76 0182 9802 5255 9235 0069 087. Dépôt de garantie : 4594 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Louis Georges"}, {"start": 46, "end": 70, "type": "ADDRESS", "value": "91, rue Alexandrie Weber"}, {"start": 72, "end": 79, "type": "CITY", "value": "Lemoine"}, {"start": 93, "end": 108, "type": "PERSON", "value": "Sophie Bertrand"}, {"start": 116, "end": 126, "type": "DATE_BIRTH", "value": "16/10/1954"}, {"start": 142, "end": 152, "type": "AMOUNT", "value": "4 830,07 €"}, {"start": 176, "end": 192, "type": "PERSON", "value": "Dr Louis GEORGES"}, {"start": 204, "end": 237, "type": "IBAN", "value": "FR76 0182 9802 5255 9235 0069 087"}, {"start": 259, "end": 265, "type": "AMOUNT", "value": "4594 €"}]}
{"id": "email_client-0344", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 7340 6293 9754 9404 8290 911. La connexion depuis l'adresse IP 23.61.96.113 a bien été vérifiée. Bien à vous, Grégoire Thibault.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 7340 6293 9754 9404 8290 911"}, {"start": 117, "end": 129, "type": "IP", "value": "23.61.96.113"}, {"start": 164, "end": 181, "type": "PERSON", "value": "Grégoire Thibault"}]}
{"id": "juridique-0345", "domain": "juridique", "noise": false, "text": "Le bien situé rue Clément, cadastré section ZV n° 218, appartient à Xavier Barre et Richard Pasquier. Il a été acquis suivant acte reçu par Me Henriette Lenoir, notaire à Sainte Thérèse, le 19 février 2025. BARRE en détient l'usufruit.", "entities": [{"start": 14, "end": 25, "type": "ADDRESS", "value": "rue Clément"}, {"start": 36, "end": 53, "type": "CADASTRE", "value": "section ZV n° 218"}, {"start": 68, "end": 80, "type": "PERSON", "value": "Xavier Barre"}, {"start": 84, "end": 100, "type": "PERSON", "value": "Richard Pasquier"}, {"start": 143, "end": 159, "type": "PERSON", "value": "Henriette Lenoir"}, {"start": 171, "end": 185, "type": "CITY", "value": "Sainte Thérèse"}, {"start": 190, "end": 205, "type": "DATE", "value": "19 février 2025"}, {"start": 207, "end": 212, "type": "PERSON", "value": "BARRE"}]}
{"id": "compta-0346", "domain": "compta", "noise": false, "text": "Relevé du 20 juin 2026 — le paiement de 1194 € par carte 5498 2588 9697 2637 a été refusé. Le prélèvement sera représenté sur le compte FR7693919600156430865884120. Contact : 0776454922.", "entities": [{"start": 10, "end": 22, "type": "DATE", "value": "20 juin 2026"}, {"start": 40, "end": 46, "type": "AMOUNT", "value": "1194 €"}, {"start": 57, "end": 76, "type": "CARD", "value": "5498 2588 9697 2637"}, {"start": 136, "end": 163, "type": "IBAN", "value": "FR7693919600156430865884120"}, {"start": 175, "end": 185, "type": "PHONE", "value": "0776454922"}]}
{"id": "rh-0347", "domain": "rh", "noise": false, "text": "CV — Zacharie Ollivier, 57, avenue Delannoy, Saint Georges. Tél : +33 2 59 47 24 56, email : kgiraud@example.org. Né le 03.08.1994. Dernier poste chez Dupont Briand SA SARL.", "entities": [{"start": 5, "end": 22, "type": "PERSON", "value": "Zacharie Ollivier"}, {"start": 24, "end": 43, "type": "ADDRESS", "value": "57, avenue Delannoy"}, {"start": 45, "end": 58, "type": "CITY", "value": "Saint Georges"}, {"start": 66, "end": 83, "type": "PHONE", "value": "+33 2 59 47 24 56"}, {"start": 93, "end": 112, "type": "EMAIL", "value": "kgiraud@example.org"}, {"start": 120, "end": 130, "type": "DATE_BIRTH", "value": "03.08.1994"}, {"start": 151, "end": 172, "type": "COMPANY", "value": "Dupont Briand SA SARL"}]}
{"id": "immobilier-0348", "domain": "immobilier", "noise": true, "text": "L'éTat des lieux Du bien sis 33, chemin de Julien à Saint Amélienec (cadastre section ET n° 641) a été réaliSé en présence de robert Germain et de l'ageNce Dijoux SCI. Les clés ont été remisEs à Me Robert GERMAIN, joignable av +33 4 29 63 46 04.", "entities": [{"start": 29, "end": 49, "type": "ADDRESS", "value": "33, chemin de Julien"}, {"start": 52, "end": 67, "type": "CITY", "value": "Saint Amélienec"}, {"start": 78, "end": 95, "type": "CADASTRE", "value": "section ET n° 641"}, {"start": 126, "end": 140, "type": "PERSON", "value": "robert Germain"}, {"start": 156, "end": 166, "type": "COMPANY", "value": "Dijoux SCI"}, {"start": 195, "end": 212, "type": "PERSON", "value": "Me Robert GERMAIN"}, {"start": 227, "end": 244, "type": "PHONE", "value": "+33 4 29 63 46 04"}]}
{"id": "email_client-0349", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7697218385456565010252539. La connexion depuis l'adresse IP 16.101.72.195 a bien été vérifiée. Bien à vous, Paulette Marie.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7697218385456565010252539"}, {"start": 111, "end": 124, "type": "IP", "value": "16.101.72.195"}, {"start": 159, "end": 173, "type": "PERSON", "value": "Paulette Marie"}]}
{"id": "juridique-0350", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Marc Gérard contre Duhamel Pruvost S.A.S. SCI. Mon client, joignable au 0587715800 ou par mail à gautiergenevieve@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé CN-542-SL n'a jamais été impliqué.", "entities": [{"start": 64, "end": 75, "type": "PERSON", "value": "Marc Gérard"}, {"start": 83, "end": 109, "type": "COMPANY", "value": "Duhamel Pruvost S.A.S. SCI"}, {"start": 136, "end": 146, "type": "PHONE", "value": "0587715800"}, {"start": 161, "end": 189, "type": "EMAIL", "value": "gautiergenevieve@example.org"}, {"start": 252, "end": 261, "type": "PLATE", "value": "CN-542-SL"}]}
{"id": "compta-0351", "domain": "compta", "noise": false, "text": "La société Regnier, immatriculée sous le SIREN 643 782 246, dont le siège est 74, avenue de Masse à Reynaud-sur-Morel, déclare un chiffre d'affaires de 184,50 €. Expert-comptable : Diane Baron, tél. 07 09 31 25 21.", "entities": [{"start": 11, "end": 18, "type": "COMPANY", "value": "Regnier"}, {"start": 47, "end": 58, "type": "SIREN", "value": "643 782 246"}, {"start": 78, "end": 97, "type": "ADDRESS", "value": "74, avenue de Masse"}, {"start": 100, "end": 117, "type": "CITY", "value": "Reynaud-sur-Morel"}, {"start": 152, "end": 160, "type": "AMOUNT", "value": "184,50 €"}, {"start": 181, "end": 192, "type": "PERSON", "value": "Diane Baron"}, {"start": 199, "end": 213, "type": "PHONE", "value": "07 09 31 25 21"}]}
{"id": "rh-0352", "domain": "rh", "noise": false, "text": "CV — Luc Meunier, 760, rue Benoît Vallet, Royerboeuf. Tél : 02 03 61 55 03, email : marquestherese@example.com. Né le 9 avril 1958. Dernier poste chez Grenier SARL.", "entities": [{"start": 5, "end": 16, "type": "PERSON", "value": "Luc Meunier"}, {"start": 18, "end": 40, "type": "ADDRESS", "value": "760, rue Benoît Vallet"}, {"start": 42, "end": 52, "type": "CITY", "value": "Royerboeuf"}, {"start": 60, "end": 74, "type": "PHONE", "value": "02 03 61 55 03"}, {"start": 84, "end": 110, "type": "EMAIL", "value": "marquestherese@example.com"}, {"start": 118, "end": 130, "type": "DATE_BIRTH", "value": "9 avril 1958"}, {"start": 151, "end": 163, "type": "COMPANY", "value": "Grenier SARL"}]}
{"id": "immobilier-0353", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Zacharie Perrin, 84, chemiN Nathalie Delattre, Imbert-sur-Blanc. Locataire : Élisabeth Pichon, né le 01/01/1951. Loyer mensuel 4005,43 € Payable par virement à Me ZacharIe PERRIN sur l'IBAN FR76 9767 6500 0380 1943 6065 202. Dépôt de garantie : 4961 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Zacharie Perrin"}, {"start": 48, "end": 76, "type": "ADDRESS", "value": "84, chemiN Nathalie Delattre"}, {"start": 78, "end": 94, "type": "CITY", "value": "Imbert-sur-Blanc"}, {"start": 108, "end": 124, "type": "PERSON", "value": "Élisabeth Pichon"}, {"start": 132, "end": 142, "type": "DATE_BIRTH", "value": "01/01/1951"}, {"start": 158, "end": 167, "type": "AMOUNT", "value": "4005,43 €"}, {"start": 191, "end": 209, "type": "PERSON", "value": "Me ZacharIe PERRIN"}, {"start": 221, "end": 254, "type": "IBAN", "value": "FR76 9767 6500 0380 1943 6065 202"}, {"start": 276, "end": 282, "type": "AMOUNT", "value": "4961 €"}]}
{"id": "email_client-0354", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à ne connecter avec ftraore@example.nEt. Pouvez-vous me rappeler au 0158495954 ? Cordialement, Julien Lefèvre, François Lang1ois et Fils SARL.", "entities": [{"start": 45, "end": 64, "type": "EMAIL", "value": "ftraore@example.nEt"}, {"start": 93, "end": 103, "type": "PHONE", "value": "0158495954"}, {"start": 120, "end": 134, "type": "PERSON", "value": "Julien Lefèvre"}, {"start": 136, "end": 166, "type": "COMPANY", "value": "François Lang1ois et Fils SARL"}]}
{"id": "juridique-0355", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Philippe Antoine contre Valette Hardy S.A.S. SAS. Mon client, joignable au +33 6 75 24 13 13 ou par mail à giraudleon@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé ZJ-686-GW n'a jamais été impliqué.", "entities": [{"start": 64, "end": 80, "type": "PERSON", "value": "Philippe Antoine"}, {"start": 88, "end": 112, "type": "COMPANY", "value": "Valette Hardy S.A.S. SAS"}, {"start": 139, "end": 156, "type": "PHONE", "value": "+33 6 75 24 13 13"}, {"start": 171, "end": 193, "type": "EMAIL", "value": "giraudleon@example.org"}, {"start": 256, "end": 265, "type": "PLATE", "value": "ZJ-686-GW"}]}
{"id": "compta-0356", "domain": "compta", "noise": false, "text": "Relevé du 30/01/2026 — le paiement de 6997,61 € par carte 5170 3497 3871 3332 a été refusé. Le prélèvement sera représenté sur le compte FR76 5605 8841 2973 6695 3596 408. Contact : 09.05.63.28.00.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "30/01/2026"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "6997,61 €"}, {"start": 58, "end": 77, "type": "CARD", "value": "5170 3497 3871 3332"}, {"start": 137, "end": 170, "type": "IBAN", "value": "FR76 5605 8841 2973 6695 3596 408"}, {"start": 182, "end": 196, "type": "PHONE", "value": "09.05.63.28.00"}]}
{"id": "rh-0357", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Jeanne David. La DREETS a validé la convention le 09/12/2024. L'indemnité de 2765 € sera versée sur le compte habituel de Mme Jeanne DAVID. Copie à maryse34@example.com.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Jeanne David"}, {"start": 85, "end": 95, "type": "DATE", "value": "09/12/2024"}, {"start": 112, "end": 118, "type": "AMOUNT", "value": "2765 €"}, {"start": 157, "end": 173, "type": "PERSON", "value": "Mme Jeanne DAVID"}, {"start": 183, "end": 203, "type": "EMAIL", "value": "maryse34@example.com"}]}
{"id": "immobilier-0358", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sis 161, chemin Camus À Cohen-sur-SChmitt (cadastre section EE n° 7) a été réalisé en présence de Noël Coste et de l'agence Barre. Les clés ont été remises à Me Noël COSTe, joignable au +33 2 45 03 71 14.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "161, chemin Camus"}, {"start": 49, "end": 66, "type": "CITY", "value": "Cohen-sur-SChmitt"}, {"start": 77, "end": 92, "type": "CADASTRE", "value": "section EE n° 7"}, {"start": 123, "end": 133, "type": "PERSON", "value": "Noël Coste"}, {"start": 149, "end": 154, "type": "COMPANY", "value": "Barre"}, {"start": 183, "end": 196, "type": "PERSON", "value": "Me Noël COSTe"}, {"start": 211, "end": 228, "type": "PHONE", "value": "+33 2 45 03 71 14"}]}
{"id": "email_client-0359", "domain": "email_client", "noise": true, "text": "MaDame, Monsieur, je souhaite résilier mon abonnement sousCrit le 23/01/2024. Mes références : Gilles Bovvet, 5, avenue Girard, Masse, carte utilisée : 4912221821121812. MercI de confirmer par retour à matthIeujourdan@example.org.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "23/01/2024"}, {"start": 95, "end": 108, "type": "PERSON", "value": "Gilles Bovvet"}, {"start": 110, "end": 126, "type": "ADDRESS", "value": "5, avenue Girard"}, {"start": 128, "end": 133, "type": "CITY", "value": "Masse"}, {"start": 152, "end": 168, "type": "CARD", "value": "4912221821121812"}, {"start": 202, "end": 229, "type": "EMAIL", "value": "matthIeujourdan@example.org"}]}
{"id": "juridique-0360", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Yves Leclerc contre Gilles SARL. Mon client, joignable au 0439583047 ou par mail à bblanchet@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé WS-999-DF n'a jamais été impliqué.", "entities": [{"start": 64, "end": 76, "type": "PERSON", "value": "Yves Leclerc"}, {"start": 84, "end": 95, "type": "COMPANY", "value": "Gilles SARL"}, {"start": 122, "end": 132, "type": "PHONE", "value": "0439583047"}, {"start": 147, "end": 168, "type": "EMAIL", "value": "bblanchet@example.net"}, {"start": 231, "end": 240, "type": "PLATE", "value": "WS-999-DF"}]}
{"id": "compta-0361", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-19031 — Reynaud S.A., 19, chemin Raynaud, Mendès. SIRET 713 359 206 61570, TVA intracommunautaire FR68078898202. Total TTC : 66 497,96 €. Règlement par virement sur le compte FR76 4433 6742 4950 2283 3859 383.", "entities": [{"start": 24, "end": 36, "type": "COMPANY", "value": "Reynaud S.A."}, {"start": 38, "end": 56, "type": "ADDRESS", "value": "19, chemin Raynaud"}, {"start": 58, "end": 64, "type": "CITY", "value": "Mendès"}, {"start": 72, "end": 89, "type": "SIRET", "value": "713 359 206 61570"}, {"start": 114, "end": 127, "type": "TVA", "value": "FR68078898202"}, {"start": 141, "end": 152, "type": "AMOUNT", "value": "66 497,96 €"}, {"start": 191, "end": 224, "type": "IBAN", "value": "FR76 4433 6742 4950 2283 3859 383"}]}
{"id": "rh-0362", "domain": "rh", "noise": true, "text": "cONTRAT DE TRAVAIL — Entre Briand (SIRET 725 205 348 43420) Et Laurent Lévêque, né(e) le 28/01/1969 à Turpin, demeuRant 296, boulevard DuPré, n° de sécurité sociale 145023986351402. Rémunération mensuelle brute : 30 200,15 €. Dr Lévêque prend ses fonctions le 21/06/2026.", "entities": [{"start": 27, "end": 33, "type": "COMPANY", "value": "Briand"}, {"start": 41, "end": 58, "type": "SIRET", "value": "725 205 348 43420"}, {"start": 63, "end": 78, "type": "PERSON", "value": "Laurent Lévêque"}, {"start": 89, "end": 99, "type": "DATE_BIRTH", "value": "28/01/1969"}, {"start": 102, "end": 108, "type": "CITY", "value": "Turpin"}, {"start": 120, "end": 140, "type": "ADDRESS", "value": "296, boulevard DuPré"}, {"start": 165, "end": 180, "type": "NIR", "value": "145023986351402"}, {"start": 213, "end": 224, "type": "AMOUNT", "value": "30 200,15 €"}, {"start": 226, "end": 236, "type": "PERSON", "value": "Dr Lévêque"}, {"start": 260, "end": 270, "type": "DATE", "value": "21/06/2026"}]}
{"id": "immobilier-0363", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Michelle Guilbert, 594, rue de Leduc, Sainte Robertboeuf. Locataire : Guillaume Bertin, né le 20/06/1983. Loyer mensuel 5494,32 € payable par virement à GUILBERT sur l'IBAN FR76 7997 7902 8744 5645 7132 796. Dépôt de garantie : 71 875,59 €.", "entities": [{"start": 31, "end": 48, "type": "PERSON", "value": "Michelle Guilbert"}, {"start": 50, "end": 67, "type": "ADDRESS", "value": "594, rue de Leduc"}, {"start": 69, "end": 87, "type": "CITY", "value": "Sainte Robertboeuf"}, {"start": 101, "end": 117, "type": "PERSON", "value": "Guillaume Bertin"}, {"start": 125, "end": 135, "type": "DATE_BIRTH", "value": "20/06/1983"}, {"start": 151, "end": 160, "type": "AMOUNT", "value": "5494,32 €"}, {"start": 184, "end": 192, "type": "PERSON", "value": "GUILBERT"}, {"start": 204, "end": 237, "type": "IBAN", "value": "FR76 7997 7902 8744 5645 7132 796"}, {"start": 259, "end": 270, "type": "AMOUNT", "value": "71 875,59 €"}]}
{"id": "email_client-0364", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 7317 6245 3519 0883 4647 585. La connexion depuis l'adresse IP 201.49.246.76 a bien été vérifiée. Bien à vous, Étienne Gérard.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 7317 6245 3519 0883 4647 585"}, {"start": 117, "end": 130, "type": "IP", "value": "201.49.246.76"}, {"start": 165, "end": 179, "type": "PERSON", "value": "Étienne Gérard"}]}
{"id": "juridique-0365", "domain": "juridique", "noise": false, "text": "Par assignation du 13 février 2025, Georges Boyer, demeurant 35, rue de Bègue à Collet-la-Forêt, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 20/20145. BOYER sollicite la condamnation de la société Lebon SARL au paiement de 78 722,73 €.", "entities": [{"start": 19, "end": 34, "type": "DATE", "value": "13 février 2025"}, {"start": 36, "end": 49, "type": "PERSON", "value": "Georges Boyer"}, {"start": 61, "end": 77, "type": "ADDRESS", "value": "35, rue de Bègue"}, {"start": 80, "end": 95, "type": "CITY", "value": "Collet-la-Forêt"}, {"start": 165, "end": 173, "type": "RG", "value": "20/20145"}, {"start": 175, "end": 180, "type": "PERSON", "value": "BOYER"}, {"start": 221, "end": 231, "type": "COMPANY", "value": "Lebon SARL"}, {"start": 247, "end": 258, "type": "AMOUNT", "value": "78 722,73 €"}]}
{"id": "compta-0366", "domain": "compta", "noise": false, "text": "La société Gallet, immatriculée sous le SIREN 903 439 636, dont le siège est boulevard de Aubert à Pages, déclare un chiffre d'affaires de 5 946,88 €. Expert-comptable : Frédéric Torres, tél. +33 3 25 08 49 36.", "entities": [{"start": 11, "end": 17, "type": "COMPANY", "value": "Gallet"}, {"start": 46, "end": 57, "type": "SIREN", "value": "903 439 636"}, {"start": 77, "end": 96, "type": "ADDRESS", "value": "boulevard de Aubert"}, {"start": 99, "end": 104, "type": "CITY", "value": "Pages"}, {"start": 139, "end": 149, "type": "AMOUNT", "value": "5 946,88 €"}, {"start": 170, "end": 185, "type": "PERSON", "value": "Frédéric Torres"}, {"start": 192, "end": 209, "type": "PHONE", "value": "+33 3 25 08 49 36"}]}
{"id": "rh-0367", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Leconte SARL (SIRET 60051841915408) et Martine Guillou, né(e) le 26/06/1957 à Descamps, demeurant 24, rue Nicole Poirier, n° de sécurité sociale 1 39 07 92 681 487 67. Rémunération mensuelle brute : 76 307,64 €. Mme Martine GUILLOU prend ses fonctions le 29/09/2025.", "entities": [{"start": 27, "end": 39, "type": "COMPANY", "value": "Leconte SARL"}, {"start": 47, "end": 61, "type": "SIRET", "value": "60051841915408"}, {"start": 66, "end": 81, "type": "PERSON", "value": "Martine Guillou"}, {"start": 92, "end": 102, "type": "DATE_BIRTH", "value": "26/06/1957"}, {"start": 105, "end": 113, "type": "CITY", "value": "Descamps"}, {"start": 125, "end": 147, "type": "ADDRESS", "value": "24, rue Nicole Poirier"}, {"start": 172, "end": 193, "type": "NIR", "value": "1 39 07 92 681 487 67"}, {"start": 226, "end": 237, "type": "AMOUNT", "value": "76 307,64 €"}, {"start": 239, "end": 258, "type": "PERSON", "value": "Mme Martine GUILLOU"}, {"start": 282, "end": 292, "type": "DATE", "value": "29/09/2025"}]}
{"id": "immobilier-0368", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 25, chemin Hubert à De Oliveira (cadastre section K n° 845) a été réalisé en présence de Jacques Guichard et de l'agence Mary SA. Les clés ont été remises à Dr Guichard, joignable au 04 67 42 72 62.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "25, chemin Hubert"}, {"start": 49, "end": 60, "type": "CITY", "value": "De Oliveira"}, {"start": 71, "end": 87, "type": "CADASTRE", "value": "section K n° 845"}, {"start": 118, "end": 134, "type": "PERSON", "value": "Jacques Guichard"}, {"start": 150, "end": 157, "type": "COMPANY", "value": "Mary SA"}, {"start": 186, "end": 197, "type": "PERSON", "value": "Dr Guichard"}, {"start": 212, "end": 226, "type": "PHONE", "value": "04 67 42 72 62"}]}
{"id": "email_client-0369", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7657284772681287491539224. La connexion depuis l'adresse IP 39.137.187.76 a bien été vérifiée. Bien à vous, Noël Vincent.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7657284772681287491539224"}, {"start": 111, "end": 124, "type": "IP", "value": "39.137.187.76"}, {"start": 159, "end": 171, "type": "PERSON", "value": "Noël Vincent"}]}
{"id": "juridique-0370", "domain": "juridique", "noise": false, "text": "Par assignation du 3 mars 2026, Stéphane Blin, demeurant 8, boulevard Mathieu à Laporte-la-Forêt, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 19/91495. S. Blin sollicite la condamnation de la société Vincent SCI au paiement de 53 880,70 €.", "entities": [{"start": 19, "end": 30, "type": "DATE", "value": "3 mars 2026"}, {"start": 32, "end": 45, "type": "PERSON", "value": "Stéphane Blin"}, {"start": 57, "end": 77, "type": "ADDRESS", "value": "8, boulevard Mathieu"}, {"start": 80, "end": 96, "type": "CITY", "value": "Laporte-la-Forêt"}, {"start": 166, "end": 174, "type": "RG", "value": "19/91495"}, {"start": 176, "end": 183, "type": "PERSON", "value": "S. Blin"}, {"start": 224, "end": 235, "type": "COMPANY", "value": "Vincent SCI"}, {"start": 251, "end": 262, "type": "AMOUNT", "value": "53 880,70 €"}]}
{"id": "compta-0371", "domain": "compta", "noise": false, "text": "La société Dos Santos Bourgeois SARL, immatriculée sous le SIREN 757412002, dont le siège est 672, rue de Merle à Sainte Xavier-les-Bains, déclare un chiffre d'affaires de 44 863,51 €. Expert-comptable : Hugues Couturier, tél. 01 32 14 90 17.", "entities": [{"start": 11, "end": 36, "type": "COMPANY", "value": "Dos Santos Bourgeois SARL"}, {"start": 65, "end": 74, "type": "SIREN", "value": "757412002"}, {"start": 94, "end": 111, "type": "ADDRESS", "value": "672, rue de Merle"}, {"start": 114, "end": 137, "type": "CITY", "value": "Sainte Xavier-les-Bains"}, {"start": 172, "end": 183, "type": "AMOUNT", "value": "44 863,51 €"}, {"start": 204, "end": 220, "type": "PERSON", "value": "Hugues Couturier"}, {"start": 227, "end": 241, "type": "PHONE", "value": "01 32 14 90 17"}]}
{"id": "rh-0372", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Antoine Thomas. La DREETS a validé la convention le 04/12/2024. L'indemnité de 1217,10 € sera versée sur le compte habituel de Dr Antoine THOMAS. Copie à patriciabecker@example.org.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Antoine Thomas"}, {"start": 87, "end": 97, "type": "DATE", "value": "04/12/2024"}, {"start": 114, "end": 123, "type": "AMOUNT", "value": "1217,10 €"}, {"start": 162, "end": 179, "type": "PERSON", "value": "Dr Antoine THOMAS"}, {"start": 189, "end": 215, "type": "EMAIL", "value": "patriciabecker@example.org"}]}
{"id": "immobilier-0373", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 27, boulevard Gay à Antoinenec (cadastre section VV n° 175) a été réalisé en présence de Olivier Jacob et de l'agence Morel S.A.S. SA. Les clés ont été remises à M. Olivier JACOB, joignable au 02.22.37.15.68.", "entities": [{"start": 29, "end": 46, "type": "ADDRESS", "value": "27, boulevard Gay"}, {"start": 49, "end": 59, "type": "CITY", "value": "Antoinenec"}, {"start": 70, "end": 87, "type": "CADASTRE", "value": "section VV n° 175"}, {"start": 118, "end": 131, "type": "PERSON", "value": "Olivier Jacob"}, {"start": 147, "end": 162, "type": "COMPANY", "value": "Morel S.A.S. SA"}, {"start": 191, "end": 207, "type": "PERSON", "value": "M. Olivier JACOB"}, {"start": 222, "end": 236, "type": "PHONE", "value": "02.22.37.15.68"}]}
{"id": "email_client-0374", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à me connecter avEc nathbesson@example.org. Pouvez-vous mE rappeler au 03.09.85.97.01 ? CordiAlement, Margot Boulay, Moreau Labbé SA SAS.", "entities": [{"start": 45, "end": 67, "type": "EMAIL", "value": "nathbesson@example.org"}, {"start": 96, "end": 110, "type": "PHONE", "value": "03.09.85.97.01"}, {"start": 127, "end": 140, "type": "PERSON", "value": "Margot Boulay"}, {"start": 142, "end": 161, "type": "COMPANY", "value": "Moreau Labbé SA SAS"}]}
{"id": "juridique-0375", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Thomas Peron pour le compte de Jeanne Jean, né le 14/03/1986, la société Langlois (SIREN 854 065 661) conteste la créance de 7 712,00 €. JEAN demande l'exécution provisoire. Dossier RG n° 21/32729.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Thomas Peron"}, {"start": 66, "end": 77, "type": "PERSON", "value": "Jeanne Jean"}, {"start": 85, "end": 95, "type": "DATE_BIRTH", "value": "14/03/1986"}, {"start": 108, "end": 116, "type": "COMPANY", "value": "Langlois"}, {"start": 124, "end": 135, "type": "SIREN", "value": "854 065 661"}, {"start": 160, "end": 170, "type": "AMOUNT", "value": "7 712,00 €"}, {"start": 172, "end": 176, "type": "PERSON", "value": "JEAN"}, {"start": 223, "end": 231, "type": "RG", "value": "21/32729"}]}
{"id": "compta-0376", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-49205 — Henry Jacob S.A.S., 22, chemin Charpentier, Petitjeanboeuf. SIRET 100 086 099 08679, TVA intracommunautaire FR37 583669346. Total TTC : 3344 €. Règlement par virement sur le compte FR7633408630235915981959632.", "entities": [{"start": 24, "end": 42, "type": "COMPANY", "value": "Henry Jacob S.A.S."}, {"start": 44, "end": 66, "type": "ADDRESS", "value": "22, chemin Charpentier"}, {"start": 68, "end": 82, "type": "CITY", "value": "Petitjeanboeuf"}, {"start": 90, "end": 107, "type": "SIRET", "value": "100 086 099 08679"}, {"start": 132, "end": 146, "type": "TVA", "value": "FR37 583669346"}, {"start": 160, "end": 166, "type": "AMOUNT", "value": "3344 €"}, {"start": 205, "end": 232, "type": "IBAN", "value": "FR7633408630235915981959632"}]}
{"id": "rh-0377", "domain": "rh", "noise": true, "text": "Cv — Renée Torres, 67, rue Antoine, Saint Maurice. Tél : 06 22 81 97 88, email : marcelperon@example.org. Né le 14.08.1978. Dernier poSte chez Denis Poulain et Fils SAS.", "entities": [{"start": 5, "end": 17, "type": "PERSON", "value": "Renée Torres"}, {"start": 19, "end": 34, "type": "ADDRESS", "value": "67, rue Antoine"}, {"start": 36, "end": 49, "type": "CITY", "value": "Saint Maurice"}, {"start": 57, "end": 71, "type": "PHONE", "value": "06 22 81 97 88"}, {"start": 81, "end": 104, "type": "EMAIL", "value": "marcelperon@example.org"}, {"start": 112, "end": 122, "type": "DATE_BIRTH", "value": "14.08.1978"}, {"start": 143, "end": 168, "type": "COMPANY", "value": "Denis Poulain et Fils SAS"}]}
{"id": "immobilier-0378", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 7, chemin de Pires à FerrandVille (cadastre section H n° 624) a été réalisé en présence de Théophile Rousseau et de l'agence Guibert SA SAS. Les clés ont été remises à T. Rousseau, joignable au +33 4 64 75 90 01.", "entities": [{"start": 29, "end": 47, "type": "ADDRESS", "value": "7, chemin de Pires"}, {"start": 50, "end": 62, "type": "CITY", "value": "FerrandVille"}, {"start": 73, "end": 89, "type": "CADASTRE", "value": "section H n° 624"}, {"start": 120, "end": 138, "type": "PERSON", "value": "Théophile Rousseau"}, {"start": 154, "end": 168, "type": "COMPANY", "value": "Guibert SA SAS"}, {"start": 197, "end": 208, "type": "PERSON", "value": "T. Rousseau"}, {"start": 223, "end": 240, "type": "PHONE", "value": "+33 4 64 75 90 01"}]}
{"id": "email_client-0379", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7668377603212095973267544. La connexion depuis l'adresse IP 71.105.25.191 a bien été vérifiée. Bien à vous, Marc Hebert.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7668377603212095973267544"}, {"start": 111, "end": 124, "type": "IP", "value": "71.105.25.191"}, {"start": 159, "end": 170, "type": "PERSON", "value": "Marc Hebert"}]}
{"id": "juridique-0380", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Denis-la-Forêt — Jugement du 28 décembre 2024, RG 21/96060. Entre : Denis Leclerc, comparant en personne, et Hernandez S.A.R.L. SARL, représentée par Me Capucine Dupré. Le tribunal condamne Hernandez S.A.R.L. SARL à verser à Me Denis LECLERC la somme de 1872 €.", "entities": [{"start": 23, "end": 37, "type": "CITY", "value": "Denis-la-Forêt"}, {"start": 52, "end": 68, "type": "DATE", "value": "28 décembre 2024"}, {"start": 73, "end": 81, "type": "RG", "value": "21/96060"}, {"start": 91, "end": 104, "type": "PERSON", "value": "Denis Leclerc"}, {"start": 132, "end": 155, "type": "COMPANY", "value": "Hernandez S.A.R.L. SARL"}, {"start": 176, "end": 190, "type": "PERSON", "value": "Capucine Dupré"}, {"start": 213, "end": 236, "type": "COMPANY", "value": "Hernandez S.A.R.L. SARL"}, {"start": 248, "end": 264, "type": "PERSON", "value": "Me Denis LECLERC"}, {"start": 277, "end": 283, "type": "AMOUNT", "value": "1872 €"}]}
{"id": "compta-0381", "domain": "compta", "noise": false, "text": "La société Loiseau SAS, immatriculée sous le SIREN 516049095, dont le siège est 26, boulevard de Lemaire à Noël, déclare un chiffre d'affaires de 2157,11 €. Expert-comptable : Bernard Mahe, tél. 07.92.59.39.21.", "entities": [{"start": 11, "end": 22, "type": "COMPANY", "value": "Loiseau SAS"}, {"start": 51, "end": 60, "type": "SIREN", "value": "516049095"}, {"start": 80, "end": 104, "type": "ADDRESS", "value": "26, boulevard de Lemaire"}, {"start": 107, "end": 111, "type": "CITY", "value": "Noël"}, {"start": 146, "end": 155, "type": "AMOUNT", "value": "2157,11 €"}, {"start": 176, "end": 188, "type": "PERSON", "value": "Bernard Mahe"}, {"start": 195, "end": 209, "type": "PHONE", "value": "07.92.59.39.21"}]}
{"id": "rh-0382", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Raynaud Bourgeois SARL (SIRET 463 592 840 93347) et Raymond Renaud, né(e) le 12.09.1961 à Collet-les-Bains, demeurant avenue de Guillaume, n° de sécurité sociale 202075687508602. Rémunération mensuelle brute : 69 256,70 €. RENAUD prend ses fonctions le 20/08/2025.", "entities": [{"start": 27, "end": 49, "type": "COMPANY", "value": "Raynaud Bourgeois SARL"}, {"start": 57, "end": 74, "type": "SIRET", "value": "463 592 840 93347"}, {"start": 79, "end": 93, "type": "PERSON", "value": "Raymond Renaud"}, {"start": 104, "end": 114, "type": "DATE_BIRTH", "value": "12.09.1961"}, {"start": 117, "end": 133, "type": "CITY", "value": "Collet-les-Bains"}, {"start": 145, "end": 164, "type": "ADDRESS", "value": "avenue de Guillaume"}, {"start": 189, "end": 204, "type": "NIR", "value": "202075687508602"}, {"start": 237, "end": 248, "type": "AMOUNT", "value": "69 256,70 €"}, {"start": 250, "end": 256, "type": "PERSON", "value": "RENAUD"}, {"start": 280, "end": 290, "type": "DATE", "value": "20/08/2025"}]}
{"id": "immobilier-0383", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Olivier Rémy, 1, rue de Masson, Laroche-sur-Teixeira. Locataire : Denis Robin, né le 23/06/1992. Loyer mensuel 1169 € payable par virement à Me Rémy sur l'IBAN FR76 4110 5749 9934 6540 9351 425. Dépôt de garantie : 3066 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Olivier Rémy"}, {"start": 45, "end": 61, "type": "ADDRESS", "value": "1, rue de Masson"}, {"start": 63, "end": 83, "type": "CITY", "value": "Laroche-sur-Teixeira"}, {"start": 97, "end": 108, "type": "PERSON", "value": "Denis Robin"}, {"start": 116, "end": 126, "type": "DATE_BIRTH", "value": "23/06/1992"}, {"start": 142, "end": 148, "type": "AMOUNT", "value": "1169 €"}, {"start": 172, "end": 179, "type": "PERSON", "value": "Me Rémy"}, {"start": 191, "end": 224, "type": "IBAN", "value": "FR76 4110 5749 9934 6540 9351 425"}, {"start": 246, "end": 252, "type": "AMOUNT", "value": "3066 €"}]}
{"id": "email_client-0384", "domain": "email_client", "noise": false, "text": "Bonjour Auguste Ramos, votre commande est expédiée à 5, rue de Pineau, Aubry. Pour toute question, répondez à ce mail ou appelez le 07 54 94 31 31. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "Auguste Ramos"}, {"start": 53, "end": 69, "type": "ADDRESS", "value": "5, rue de Pineau"}, {"start": 71, "end": 76, "type": "CITY", "value": "Aubry"}, {"start": 132, "end": 146, "type": "PHONE", "value": "07 54 94 31 31"}]}
{"id": "juridique-0385", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Nicolas Girard contre Roger SA SCI. Mon client, joignable au +33 1 89 85 82 18 ou par mail à agnes56@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé GL-353-ZH n'a jamais été impliqué.", "entities": [{"start": 64, "end": 78, "type": "PERSON", "value": "Nicolas Girard"}, {"start": 86, "end": 98, "type": "COMPANY", "value": "Roger SA SCI"}, {"start": 125, "end": 142, "type": "PHONE", "value": "+33 1 89 85 82 18"}, {"start": 157, "end": 176, "type": "EMAIL", "value": "agnes56@example.net"}, {"start": 239, "end": 248, "type": "PLATE", "value": "GL-353-ZH"}]}
{"id": "compta-0386", "domain": "compta", "noise": false, "text": "Relevé du 02/12/2023 — le paiement de 1612,82 € par carte 5498 1465 5857 7986 a été refusé. Le prélèvement sera représenté sur le compte FR76 5782 2760 1407 4424 1114 578. Contact : +33 4 23 25 07 95.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "02/12/2023"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "1612,82 €"}, {"start": 58, "end": 77, "type": "CARD", "value": "5498 1465 5857 7986"}, {"start": 137, "end": 170, "type": "IBAN", "value": "FR76 5782 2760 1407 4424 1114 578"}, {"start": 182, "end": 199, "type": "PHONE", "value": "+33 4 23 25 07 95"}]}
{"id": "rh-0387", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Amélie Petit. La DREETS a validé la convention le 15/02/2026. L'indemnité de 6797,56 € sera versée sur le compte habituel de Mme Amélie PETIT. Copie à vincentpelletier@example.com.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Amélie Petit"}, {"start": 85, "end": 95, "type": "DATE", "value": "15/02/2026"}, {"start": 112, "end": 121, "type": "AMOUNT", "value": "6797,56 €"}, {"start": 160, "end": 176, "type": "PERSON", "value": "Mme Amélie PETIT"}, {"start": 186, "end": 214, "type": "EMAIL", "value": "vincentpelletier@example.com"}]}
{"id": "immobilier-0388", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Thierry Royer, 6, rue gabriel Maréchal, Pineau-la-Forêt. LocatAire : Léon Blot, né le 02/09/1997. Loyer mensuel 44 130,74 € payable par virement a ROYER sur l'IBAn FR76 4702 9670 2735 9247 6363 375. Dépôt de garantie : 52 487,78 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Thierry Royer"}, {"start": 46, "end": 69, "type": "ADDRESS", "value": "6, rue gabriel Maréchal"}, {"start": 71, "end": 86, "type": "CITY", "value": "Pineau-la-Forêt"}, {"start": 100, "end": 109, "type": "PERSON", "value": "Léon Blot"}, {"start": 117, "end": 127, "type": "DATE_BIRTH", "value": "02/09/1997"}, {"start": 143, "end": 154, "type": "AMOUNT", "value": "44 130,74 €"}, {"start": 178, "end": 183, "type": "PERSON", "value": "ROYER"}, {"start": 195, "end": 228, "type": "IBAN", "value": "FR76 4702 9670 2735 9247 6363 375"}, {"start": 250, "end": 261, "type": "AMOUNT", "value": "52 487,78 €"}]}
{"id": "email_client-0389", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à me connecter avec zdelahaye@example.org. Pouvez-vous me rappeler au 06 12 00 58 89 ? Cordialement, Cécile PAyet, Leroux SA.", "entities": [{"start": 45, "end": 66, "type": "EMAIL", "value": "zdelahaye@example.org"}, {"start": 95, "end": 109, "type": "PHONE", "value": "06 12 00 58 89"}, {"start": 126, "end": 138, "type": "PERSON", "value": "Cécile PAyet"}, {"start": 140, "end": 149, "type": "COMPANY", "value": "Leroux SA"}]}
{"id": "juridique-0390", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Marc Maury pour le compte de Olivier Colas, né le 03.02.1985, la société Bourdon Gillet SARL (SIREN 366441996) conteste la créance de 2716 €. Me Colas demande l'exécution provisoire. Dossier RG n° 25/30613.", "entities": [{"start": 35, "end": 45, "type": "PERSON", "value": "Marc Maury"}, {"start": 64, "end": 77, "type": "PERSON", "value": "Olivier Colas"}, {"start": 85, "end": 95, "type": "DATE_BIRTH", "value": "03.02.1985"}, {"start": 108, "end": 127, "type": "COMPANY", "value": "Bourdon Gillet SARL"}, {"start": 135, "end": 144, "type": "SIREN", "value": "366441996"}, {"start": 169, "end": 175, "type": "AMOUNT", "value": "2716 €"}, {"start": 177, "end": 185, "type": "PERSON", "value": "Me Colas"}, {"start": 232, "end": 240, "type": "RG", "value": "25/30613"}]}
{"id": "compta-0391", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 95 727,10 € émise par Pottier et Fils SAS reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 9897 2115 5851 7365 8141 615. À défaut, le dossier sera transmis à notre conseil, Me Christelle Guillet (amarie@example.com).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "95 727,10 €"}, {"start": 45, "end": 64, "type": "COMPANY", "value": "Pottier et Fils SAS"}, {"start": 126, "end": 159, "type": "IBAN", "value": "FR76 9897 2115 5851 7365 8141 615"}, {"start": 216, "end": 234, "type": "PERSON", "value": "Christelle Guillet"}, {"start": 236, "end": 254, "type": "EMAIL", "value": "amarie@example.com"}]}
{"id": "rh-0392", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Amélie Andre. La DREETS a validé la convention le 9 mai 2024. L'indemnité de 56 832,03 € sera versée sur le compte habituel de ANDRE. Copie à alexandre89@example.net.", "entities": [{"start": 35, "end": 47, "type": "PERSON", "value": "Amélie Andre"}, {"start": 85, "end": 95, "type": "DATE", "value": "9 mai 2024"}, {"start": 112, "end": 123, "type": "AMOUNT", "value": "56 832,03 €"}, {"start": 162, "end": 167, "type": "PERSON", "value": "ANDRE"}, {"start": 177, "end": 200, "type": "EMAIL", "value": "alexandre89@example.net"}]}
{"id": "immobilier-0393", "domain": "immobilier", "noise": true, "text": "L'étAt des lieux du bien sis 95, bovlevaRd de Gauthier à Peltier-sur-Mer (cadastre section SE n° 264) a été réalisé en presence de Olivier Perrot et de l'agence Gerard SCI. Les clés ont été remises à O. Perrot, joignable au 02.85.17.68.81.", "entities": [{"start": 29, "end": 54, "type": "ADDRESS", "value": "95, bovlevaRd de Gauthier"}, {"start": 57, "end": 72, "type": "CITY", "value": "Peltier-sur-Mer"}, {"start": 83, "end": 100, "type": "CADASTRE", "value": "section SE n° 264"}, {"start": 131, "end": 145, "type": "PERSON", "value": "Olivier Perrot"}, {"start": 161, "end": 171, "type": "COMPANY", "value": "Gerard SCI"}, {"start": 200, "end": 209, "type": "PERSON", "value": "O. Perrot"}, {"start": 224, "end": 238, "type": "PHONE", "value": "02.85.17.68.81"}]}
{"id": "email_client-0394", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR7606897663773658821007918. La connexion depuis l'adresse IP 170.55.224.46 a bien été vérifiée. Bien à vous, Aimé Weiss.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7606897663773658821007918"}, {"start": 111, "end": 124, "type": "IP", "value": "170.55.224.46"}, {"start": 159, "end": 169, "type": "PERSON", "value": "Aimé Weiss"}]}
{"id": "juridique-0395", "domain": "juridique", "noise": false, "text": "Par assignation du 17 mai 2026, Claude Lelièvre, demeurant 81, rue Vincent Lopes à Saint Emmanuelle, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 23/49833. LELIÈVRE sollicite la condamnation de la société Antoine SA au paiement de 8 704,68 €.", "entities": [{"start": 19, "end": 30, "type": "DATE", "value": "17 mai 2026"}, {"start": 32, "end": 47, "type": "PERSON", "value": "Claude Lelièvre"}, {"start": 59, "end": 80, "type": "ADDRESS", "value": "81, rue Vincent Lopes"}, {"start": 83, "end": 99, "type": "CITY", "value": "Saint Emmanuelle"}, {"start": 169, "end": 177, "type": "RG", "value": "23/49833"}, {"start": 179, "end": 187, "type": "PERSON", "value": "LELIÈVRE"}, {"start": 228, "end": 238, "type": "COMPANY", "value": "Antoine SA"}, {"start": 254, "end": 264, "type": "AMOUNT", "value": "8 704,68 €"}]}
{"id": "compta-0396", "domain": "compta", "noise": true, "text": "Relevé du 8 janvier 2026 — le paiement de 1084 € par carte 5562354198446163 a été refusé. Le prélèvEment sera représenté sur le compte FR76 7539 1974 B473 9382 7870 809. Contact : 0993503884.", "entities": [{"start": 10, "end": 24, "type": "DATE", "value": "8 janvier 2026"}, {"start": 42, "end": 48, "type": "AMOUNT", "value": "1084 €"}, {"start": 59, "end": 75, "type": "CARD", "value": "5562354198446163"}, {"start": 135, "end": 168, "type": "IBAN", "value": "FR76 7539 1974 B473 9382 7870 809"}, {"start": 180, "end": 190, "type": "PHONE", "value": "0993503884"}]}
{"id": "rh-0397", "domain": "rh", "noise": false, "text": "CV — Audrey Jacques, 871, chemin Georges Mahe, Saint Anne. Tél : 01.70.50.43.54, email : jda-silva@example.net. Né le 01.08.1935. Dernier poste chez Texier S.A.S. SAS.", "entities": [{"start": 5, "end": 19, "type": "PERSON", "value": "Audrey Jacques"}, {"start": 21, "end": 45, "type": "ADDRESS", "value": "871, chemin Georges Mahe"}, {"start": 47, "end": 57, "type": "CITY", "value": "Saint Anne"}, {"start": 65, "end": 79, "type": "PHONE", "value": "01.70.50.43.54"}, {"start": 89, "end": 110, "type": "EMAIL", "value": "jda-silva@example.net"}, {"start": 118, "end": 128, "type": "DATE_BIRTH", "value": "01.08.1935"}, {"start": 149, "end": 166, "type": "COMPANY", "value": "Texier S.A.S. SAS"}]}
{"id": "immobilier-0398", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 98, avenue Leblanc à Vincent (cadastre section BR n° 290) a été réalisé en présence de Hélène De Sousa et de l'agence Vaillant SCI. Les clés ont été remises à DE SOUSA, joignable au 07.12.16.41.96.", "entities": [{"start": 29, "end": 47, "type": "ADDRESS", "value": "98, avenue Leblanc"}, {"start": 50, "end": 57, "type": "CITY", "value": "Vincent"}, {"start": 68, "end": 85, "type": "CADASTRE", "value": "section BR n° 290"}, {"start": 116, "end": 131, "type": "PERSON", "value": "Hélène De Sousa"}, {"start": 147, "end": 159, "type": "COMPANY", "value": "Vaillant SCI"}, {"start": 188, "end": 196, "type": "PERSON", "value": "DE SOUSA"}, {"start": 211, "end": 225, "type": "PHONE", "value": "07.12.16.41.96"}]}
{"id": "email_client-0399", "domain": "email_client", "noise": true, "text": "Bonjour THierry BRunel, voTre conmande est expédiée à 27, rue Bernard, Monnier. Pour toute question, rÉpondez à ce mail ou appelez le +33 5 58 83 20 73. Votre numéro client rEste inchangé.", "entities": [{"start": 8, "end": 22, "type": "PERSON", "value": "THierry BRunel"}, {"start": 54, "end": 69, "type": "ADDRESS", "value": "27, rue Bernard"}, {"start": 71, "end": 78, "type": "CITY", "value": "Monnier"}, {"start": 134, "end": 151, "type": "PHONE", "value": "+33 5 58 83 20 73"}]}
{"id": "juridique-0400", "domain": "juridique", "noise": false, "text": "Le bien situé 98, rue Benjamin Gaillard, cadastré section GD n° 224, appartient à Virginie Joly et Lucas Gautier. Il a été acquis suivant acte reçu par Me Gilbert Bourdon, notaire à Roche, le 7 décembre 2023. Mme Virginie JOLY en détient l'usufruit.", "entities": [{"start": 14, "end": 39, "type": "ADDRESS", "value": "98, rue Benjamin Gaillard"}, {"start": 50, "end": 67, "type": "CADASTRE", "value": "section GD n° 224"}, {"start": 82, "end": 95, "type": "PERSON", "value": "Virginie Joly"}, {"start": 99, "end": 112, "type": "PERSON", "value": "Lucas Gautier"}, {"start": 155, "end": 170, "type": "PERSON", "value": "Gilbert Bourdon"}, {"start": 182, "end": 187, "type": "CITY", "value": "Roche"}, {"start": 192, "end": 207, "type": "DATE", "value": "7 décembre 2023"}, {"start": 209, "end": 226, "type": "PERSON", "value": "Mme Virginie JOLY"}]}
{"id": "compta-0401", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 87 904,18 € émise par Fabre SCI reste impayée. Merci de rÉgulariser sous huitaIne sur l'I8AN FR7689091096596402469636757. À défaut, le dossier sera transmis à notre conseil, Me Michel Aubert (franck60@example.net).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "87 904,18 €"}, {"start": 45, "end": 54, "type": "COMPANY", "value": "Fabre SCI"}, {"start": 116, "end": 143, "type": "IBAN", "value": "FR7689091096596402469636757"}, {"start": 200, "end": 213, "type": "PERSON", "value": "Michel Aubert"}, {"start": 215, "end": 235, "type": "EMAIL", "value": "franck60@example.net"}]}
{"id": "rh-0402", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Leleu S.A.R.L. SCI (SIRET 36401169225941) et Michel Delmas, né(e) le 04.08.1978 à Lucasdan, demeurant rue de Lenoir, n° de sécurité sociale 1 49 08 84 720 445 39. Rémunération mensuelle brute : 2151,12 €. M. Michel DELMAS prend ses fonctions le 18/05/2026.", "entities": [{"start": 27, "end": 45, "type": "COMPANY", "value": "Leleu S.A.R.L. SCI"}, {"start": 53, "end": 67, "type": "SIRET", "value": "36401169225941"}, {"start": 72, "end": 85, "type": "PERSON", "value": "Michel Delmas"}, {"start": 96, "end": 106, "type": "DATE_BIRTH", "value": "04.08.1978"}, {"start": 109, "end": 117, "type": "CITY", "value": "Lucasdan"}, {"start": 129, "end": 142, "type": "ADDRESS", "value": "rue de Lenoir"}, {"start": 167, "end": 188, "type": "NIR", "value": "1 49 08 84 720 445 39"}, {"start": 221, "end": 230, "type": "AMOUNT", "value": "2151,12 €"}, {"start": 232, "end": 248, "type": "PERSON", "value": "M. Michel DELMAS"}, {"start": 272, "end": 282, "type": "DATE", "value": "18/05/2026"}]}
{"id": "immobilier-0403", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Stéphane Guillet, 39, rue de Duval, Descampsboeuf. Locataire : Philippe Jacob, né le 18 février 1966. Loyer mensuel 4840 € payable par virement à M. Stéphane GUILLET sur l'IBAN FR76 7717 9815 1581 1215 8095 303. Dépôt de garantie : 428 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Stéphane Guillet"}, {"start": 49, "end": 65, "type": "ADDRESS", "value": "39, rue de Duval"}, {"start": 67, "end": 80, "type": "CITY", "value": "Descampsboeuf"}, {"start": 94, "end": 108, "type": "PERSON", "value": "Philippe Jacob"}, {"start": 116, "end": 131, "type": "DATE_BIRTH", "value": "18 février 1966"}, {"start": 147, "end": 153, "type": "AMOUNT", "value": "4840 €"}, {"start": 177, "end": 196, "type": "PERSON", "value": "M. Stéphane GUILLET"}, {"start": 208, "end": 241, "type": "IBAN", "value": "FR76 7717 9815 1581 1215 8095 303"}, {"start": 263, "end": 268, "type": "AMOUNT", "value": "428 €"}]}
{"id": "email_client-0404", "domain": "email_client", "noise": true, "text": "Bonjour Thibaut Jacquot, votre commande est expédiée à 66, aVenue Susan Lucas, Pasquier. Pour toute question, répondez à ce mail ou appelez le 09 17 73 62 88. Votre numero client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Thibaut Jacquot"}, {"start": 55, "end": 77, "type": "ADDRESS", "value": "66, aVenue Susan Lucas"}, {"start": 79, "end": 87, "type": "CITY", "value": "Pasquier"}, {"start": 143, "end": 157, "type": "PHONE", "value": "09 17 73 62 88"}]}
{"id": "juridique-0405", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Thibaut Bonnin pour le compte de Lucy Boutin, né le 24 juillet 1975, la société Mendès SCI (SIREN 821 289 626) conteste la créance de 80 532,09 €. BOUTIN demande l'exécution provisoire. Dossier RG n° 22/50041.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Thibaut Bonnin"}, {"start": 68, "end": 79, "type": "PERSON", "value": "Lucy Boutin"}, {"start": 87, "end": 102, "type": "DATE_BIRTH", "value": "24 juillet 1975"}, {"start": 115, "end": 125, "type": "COMPANY", "value": "Mendès SCI"}, {"start": 133, "end": 144, "type": "SIREN", "value": "821 289 626"}, {"start": 169, "end": 180, "type": "AMOUNT", "value": "80 532,09 €"}, {"start": 182, "end": 188, "type": "PERSON", "value": "BOUTIN"}, {"start": 235, "end": 243, "type": "RG", "value": "22/50041"}]}
{"id": "compta-0406", "domain": "compta", "noise": true, "text": "La société Bourgeois Lacroix S.A.S. SCI, immaTriculée sous le SIREN 94O246507, dont le siège est 35, rue de Gaudin à Lemonnierboeuf, déclare un chiffre d'affaires de 4239 €. Expert-comptable : Céline Samson, tél. +33 7 l9 40 55 48.", "entities": [{"start": 11, "end": 39, "type": "COMPANY", "value": "Bourgeois Lacroix S.A.S. SCI"}, {"start": 68, "end": 77, "type": "SIREN", "value": "94O246507"}, {"start": 97, "end": 114, "type": "ADDRESS", "value": "35, rue de Gaudin"}, {"start": 117, "end": 131, "type": "CITY", "value": "Lemonnierboeuf"}, {"start": 166, "end": 172, "type": "AMOUNT", "value": "4239 €"}, {"start": 193, "end": 206, "type": "PERSON", "value": "Céline Samson"}, {"start": 213, "end": 230, "type": "PHONE", "value": "+33 7 l9 40 55 48"}]}
{"id": "rh-0407", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Guilbert SA (SIRET 225 643 097 71722) et Valentine Guillon, né(e) le 24/03/1977 à Parent-la-Forêt, demeurant 9, rue Weber, n° de sécurité sociale 1 15 03 69 746 897 22. Rémunération mensuelle brute : 68 457,89 €. V. Guillon prend ses fonctions le 3 janvier 2024.", "entities": [{"start": 27, "end": 38, "type": "COMPANY", "value": "Guilbert SA"}, {"start": 46, "end": 63, "type": "SIRET", "value": "225 643 097 71722"}, {"start": 68, "end": 85, "type": "PERSON", "value": "Valentine Guillon"}, {"start": 96, "end": 106, "type": "DATE_BIRTH", "value": "24/03/1977"}, {"start": 109, "end": 124, "type": "CITY", "value": "Parent-la-Forêt"}, {"start": 136, "end": 148, "type": "ADDRESS", "value": "9, rue Weber"}, {"start": 173, "end": 194, "type": "NIR", "value": "1 15 03 69 746 897 22"}, {"start": 227, "end": 238, "type": "AMOUNT", "value": "68 457,89 €"}, {"start": 240, "end": 250, "type": "PERSON", "value": "V. Guillon"}, {"start": 274, "end": 288, "type": "DATE", "value": "3 janvier 2024"}]}
{"id": "immobilier-0408", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Xavier Lefèvre, 52, chemin de Rodrigues, Sainte Lucas. Locataire : Richard David, né le 02/10/1961. Loyer mensuel 4405 € payable par virement à LEFÈVRE sur l'IBAN FR76 5841 0511 3707 9726 7197 575. Dépôt de garantie : 2550 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Xavier Lefèvre"}, {"start": 47, "end": 70, "type": "ADDRESS", "value": "52, chemin de Rodrigues"}, {"start": 72, "end": 84, "type": "CITY", "value": "Sainte Lucas"}, {"start": 98, "end": 111, "type": "PERSON", "value": "Richard David"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "02/10/1961"}, {"start": 145, "end": 151, "type": "AMOUNT", "value": "4405 €"}, {"start": 175, "end": 182, "type": "PERSON", "value": "LEFÈVRE"}, {"start": 194, "end": 227, "type": "IBAN", "value": "FR76 5841 0511 3707 9726 7197 575"}, {"start": 249, "end": 255, "type": "AMOUNT", "value": "2550 €"}]}
{"id": "email_client-0409", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec nhenry@example.net. Pouvez-vous me rappeler au 0239529840 ? Cordialement, Roger Hubert, Gomez.", "entities": [{"start": 45, "end": 63, "type": "EMAIL", "value": "nhenry@example.net"}, {"start": 92, "end": 102, "type": "PHONE", "value": "0239529840"}, {"start": 119, "end": 131, "type": "PERSON", "value": "Roger Hubert"}, {"start": 133, "end": 138, "type": "COMPANY", "value": "Gomez"}]}
{"id": "juridique-0410", "domain": "juridique", "noise": false, "text": "Le bien situé 70, avenue Simone Pottier, cadastré section Y n° 170, appartient à Hugues Courtois et André Richard. Il a été acquis suivant acte reçu par Me Gilbert Renaud, notaire à Valette-sur-Pichon, le 22 janvier 2026. COURTOIS en détient l'usufruit.", "entities": [{"start": 14, "end": 39, "type": "ADDRESS", "value": "70, avenue Simone Pottier"}, {"start": 50, "end": 66, "type": "CADASTRE", "value": "section Y n° 170"}, {"start": 81, "end": 96, "type": "PERSON", "value": "Hugues Courtois"}, {"start": 100, "end": 113, "type": "PERSON", "value": "André Richard"}, {"start": 156, "end": 170, "type": "PERSON", "value": "Gilbert Renaud"}, {"start": 182, "end": 200, "type": "CITY", "value": "Valette-sur-Pichon"}, {"start": 205, "end": 220, "type": "DATE", "value": "22 janvier 2026"}, {"start": 222, "end": 230, "type": "PERSON", "value": "COURTOIS"}]}
{"id": "compta-0411", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-64698 — Faivre, 493, avenue Joseph Normand, Saint JérômeBourg. SIRET 94574598264696, TVA intracommunautaire FR22777279886. Total TTC : 793,77 €. Règlement Par virement sur le compte FR7613130419368882420639982.", "entities": [{"start": 24, "end": 30, "type": "COMPANY", "value": "Faivre"}, {"start": 32, "end": 58, "type": "ADDRESS", "value": "493, avenue Joseph Normand"}, {"start": 60, "end": 77, "type": "CITY", "value": "Saint JérômeBourg"}, {"start": 85, "end": 99, "type": "SIRET", "value": "94574598264696"}, {"start": 124, "end": 137, "type": "TVA", "value": "FR22777279886"}, {"start": 151, "end": 159, "type": "AMOUNT", "value": "793,77 €"}, {"start": 198, "end": 225, "type": "IBAN", "value": "FR7613130419368882420639982"}]}
{"id": "rh-0412", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Laurent Fournier. La DREETS a validé la convention le 8 novembre 2024. L'indemnité de 46 106,78 € sera versée sur le compte habituel de FOURNIER. Copie à gilles29@example.com.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Laurent Fournier"}, {"start": 89, "end": 104, "type": "DATE", "value": "8 novembre 2024"}, {"start": 121, "end": 132, "type": "AMOUNT", "value": "46 106,78 €"}, {"start": 171, "end": 179, "type": "PERSON", "value": "FOURNIER"}, {"start": 189, "end": 209, "type": "EMAIL", "value": "gilles29@example.com"}]}
{"id": "immobilier-0413", "domain": "immobilier", "noise": true, "text": "BA1L D'HABITaTION — BaIlleur : Adrien Rémy, 30, boulevard Bernard Becker, Peltier-sur-Hernandez. Locataire : Patrick 8Audry, né le 25/09/1975. Loyer mensuel 5829,92 € payable par virement à Me Adrien RÉMY sur l'IBAN FR7641S84907243385296417026. dépôt de garantIe : 25 391,05 €.", "entities": [{"start": 31, "end": 42, "type": "PERSON", "value": "Adrien Rémy"}, {"start": 44, "end": 72, "type": "ADDRESS", "value": "30, boulevard Bernard Becker"}, {"start": 74, "end": 95, "type": "CITY", "value": "Peltier-sur-Hernandez"}, {"start": 109, "end": 123, "type": "PERSON", "value": "Patrick 8Audry"}, {"start": 131, "end": 141, "type": "DATE_BIRTH", "value": "25/09/1975"}, {"start": 157, "end": 166, "type": "AMOUNT", "value": "5829,92 €"}, {"start": 190, "end": 204, "type": "PERSON", "value": "Me Adrien RÉMY"}, {"start": 216, "end": 243, "type": "IBAN", "value": "FR7641S84907243385296417026"}, {"start": 265, "end": 276, "type": "AMOUNT", "value": "25 391,05 €"}]}
{"id": "email_client-0414", "domain": "email_client", "noise": true, "text": "Bonjour Auguste Neveu, votre commande est expédiée à 932, boulevard Leroux, Devauxnec. Pour toute question, répondez à ce mail ou appe1ez le 0604208525. Votre numéro clieNt reste inchangé.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "Auguste Neveu"}, {"start": 53, "end": 74, "type": "ADDRESS", "value": "932, boulevard Leroux"}, {"start": 76, "end": 85, "type": "CITY", "value": "Devauxnec"}, {"start": 141, "end": 151, "type": "PHONE", "value": "0604208525"}]}
{"id": "juridique-0415", "domain": "juridique", "noise": false, "text": "Par assignation du 5 novembre 2023, Frédéric Benoit, demeurant 65, rue Odette Maurice à OllivierVille, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 19/55194. BENOIT sollicite la condamnation de la société Laroche SARL SAS au paiement de 88 831,16 €.", "entities": [{"start": 19, "end": 34, "type": "DATE", "value": "5 novembre 2023"}, {"start": 36, "end": 51, "type": "PERSON", "value": "Frédéric Benoit"}, {"start": 63, "end": 85, "type": "ADDRESS", "value": "65, rue Odette Maurice"}, {"start": 88, "end": 101, "type": "CITY", "value": "OllivierVille"}, {"start": 171, "end": 179, "type": "RG", "value": "19/55194"}, {"start": 181, "end": 187, "type": "PERSON", "value": "BENOIT"}, {"start": 228, "end": 244, "type": "COMPANY", "value": "Laroche SARL SAS"}, {"start": 260, "end": 271, "type": "AMOUNT", "value": "88 831,16 €"}]}
{"id": "compta-0416", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-65879 — Guillot 5CI, 193, chemin de WebeR, Sainte Pierre-la-Forêt. SIRET 98311015672631, TVA intracommunautaire FR36 742472152. Total TTC : 1984,33 €. Règ1ement par virement sur le compte FR76 4717 6186 1142 1101 8357 909.", "entities": [{"start": 24, "end": 35, "type": "COMPANY", "value": "Guillot 5CI"}, {"start": 37, "end": 57, "type": "ADDRESS", "value": "193, chemin de WebeR"}, {"start": 59, "end": 81, "type": "CITY", "value": "Sainte Pierre-la-Forêt"}, {"start": 89, "end": 103, "type": "SIRET", "value": "98311015672631"}, {"start": 128, "end": 142, "type": "TVA", "value": "FR36 742472152"}, {"start": 156, "end": 165, "type": "AMOUNT", "value": "1984,33 €"}, {"start": 204, "end": 237, "type": "IBAN", "value": "FR76 4717 6186 1142 1101 8357 909"}]}
{"id": "rh-0417", "domain": "rh", "noise": false, "text": "Bulletin de paie — Alexandre Blondel, matricule 62909, NIR 1 65 07 84 053 312 79. Employeur : Buisson SARL, Cohendan. Net à payer : 4696,44 €, viré sur le compte FR76 1063 2264 2431 6671 3875 666.", "entities": [{"start": 19, "end": 36, "type": "PERSON", "value": "Alexandre Blondel"}, {"start": 59, "end": 80, "type": "NIR", "value": "1 65 07 84 053 312 79"}, {"start": 94, "end": 106, "type": "COMPANY", "value": "Buisson SARL"}, {"start": 108, "end": 116, "type": "CITY", "value": "Cohendan"}, {"start": 132, "end": 141, "type": "AMOUNT", "value": "4696,44 €"}, {"start": 162, "end": 195, "type": "IBAN", "value": "FR76 1063 2264 2431 6671 3875 666"}]}
{"id": "immobilier-0418", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Alphonse Collet, 95, rue Brun, JouBertVille. Locataire : Anouk Lacroix, né le 3 jui1lEt 1984. Loyer mensuel 1529,13 € payable par virement à COLLET sur l'IBAN FR76 0988 1409 6347 5114 7878 551. Dépôt de garantie : 6096,57 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Alphonse Collet"}, {"start": 48, "end": 60, "type": "ADDRESS", "value": "95, rue Brun"}, {"start": 62, "end": 74, "type": "CITY", "value": "JouBertVille"}, {"start": 88, "end": 101, "type": "PERSON", "value": "Anouk Lacroix"}, {"start": 109, "end": 123, "type": "DATE_BIRTH", "value": "3 jui1lEt 1984"}, {"start": 139, "end": 148, "type": "AMOUNT", "value": "1529,13 €"}, {"start": 172, "end": 178, "type": "PERSON", "value": "COLLET"}, {"start": 190, "end": 223, "type": "IBAN", "value": "FR76 0988 1409 6347 5114 7878 551"}, {"start": 245, "end": 254, "type": "AMOUNT", "value": "6096,57 €"}]}
{"id": "email_client-0419", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec mariannelamy@example.org. Pouvez-vous me rappeler au +33 9 53 67 64 02 ? Cordialement, François Tanguy, Jourdan SCI.", "entities": [{"start": 45, "end": 69, "type": "EMAIL", "value": "mariannelamy@example.org"}, {"start": 98, "end": 115, "type": "PHONE", "value": "+33 9 53 67 64 02"}, {"start": 132, "end": 147, "type": "PERSON", "value": "François Tanguy"}, {"start": 149, "end": 160, "type": "COMPANY", "value": "Jourdan SCI"}]}
{"id": "juridique-0420", "domain": "juridique", "noise": true, "text": "tRIBUNAL JUDICIAIRE DE Saint andrédan — jugement du 20 septembre 2025, RG 22/05957. Entre : Alfred FerNandez, comparant en personne, et Vincent S.A. SCI, Représentée par Me JeanNine Pascal. Le tribvnal condamne Vincent S.A. SC1 à verser à M. Fernandez la somme de 6612,63 €.", "entities": [{"start": 23, "end": 37, "type": "CITY", "value": "Saint andrédan"}, {"start": 52, "end": 69, "type": "DATE", "value": "20 septembre 2025"}, {"start": 74, "end": 82, "type": "RG", "value": "22/05957"}, {"start": 92, "end": 108, "type": "PERSON", "value": "Alfred FerNandez"}, {"start": 136, "end": 152, "type": "COMPANY", "value": "Vincent S.A. SCI"}, {"start": 173, "end": 188, "type": "PERSON", "value": "JeanNine Pascal"}, {"start": 211, "end": 227, "type": "COMPANY", "value": "Vincent S.A. SC1"}, {"start": 239, "end": 251, "type": "PERSON", "value": "M. Fernandez"}, {"start": 264, "end": 273, "type": "AMOUNT", "value": "6612,63 €"}]}
{"id": "compta-0421", "domain": "compta", "noise": false, "text": "Relevé du 13/10/2023 — le paiement de 3333 € par carte 5220 5509 5572 8222 a été refusé. Le prélèvement sera représenté sur le compte FR7625269218099216693982151. Contact : 0541078001.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "13/10/2023"}, {"start": 38, "end": 44, "type": "AMOUNT", "value": "3333 €"}, {"start": 55, "end": 74, "type": "CARD", "value": "5220 5509 5572 8222"}, {"start": 134, "end": 161, "type": "IBAN", "value": "FR7625269218099216693982151"}, {"start": 173, "end": 183, "type": "PHONE", "value": "0541078001"}]}
{"id": "rh-0422", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Henriette Poirier. La DREETS a validé la convention le 16 octobre 2024. L'indemnité de 4682,22 € sera versée sur le compte habituel de Mme Poirier. Copie à zlombard@example.com.", "entities": [{"start": 35, "end": 52, "type": "PERSON", "value": "Henriette Poirier"}, {"start": 90, "end": 105, "type": "DATE", "value": "16 octobre 2024"}, {"start": 122, "end": 131, "type": "AMOUNT", "value": "4682,22 €"}, {"start": 170, "end": 181, "type": "PERSON", "value": "Mme Poirier"}, {"start": 191, "end": 211, "type": "EMAIL", "value": "zlombard@example.com"}]}
{"id": "immobilier-0423", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — BaIlleur : Hugues Durand, 9, boulevard Andre, Lambert-sur-Bonnin. LocatairE : Auguste Pelletier, né le 27.04.2003. Loyer mensuel 9125,26 € payable par virement à H. Durand sur l'IBAN FR76 5871 2739 011B 1476 0113 670. Depôt de garantie : 1280,54 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Hugues Durand"}, {"start": 46, "end": 64, "type": "ADDRESS", "value": "9, boulevard Andre"}, {"start": 66, "end": 84, "type": "CITY", "value": "Lambert-sur-Bonnin"}, {"start": 98, "end": 115, "type": "PERSON", "value": "Auguste Pelletier"}, {"start": 123, "end": 133, "type": "DATE_BIRTH", "value": "27.04.2003"}, {"start": 149, "end": 158, "type": "AMOUNT", "value": "9125,26 €"}, {"start": 182, "end": 191, "type": "PERSON", "value": "H. Durand"}, {"start": 203, "end": 236, "type": "IBAN", "value": "FR76 5871 2739 011B 1476 0113 670"}, {"start": 258, "end": 267, "type": "AMOUNT", "value": "1280,54 €"}]}
{"id": "email_client-0424", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 7170 0310 8917 2957 0758 843. La connexion depuis l'adresse IP 83.73.84.122 a bien été vérifiée. Bien à vous, Aurore Carre.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 7170 0310 8917 2957 0758 843"}, {"start": 117, "end": 129, "type": "IP", "value": "83.73.84.122"}, {"start": 164, "end": 176, "type": "PERSON", "value": "Aurore Carre"}]}
{"id": "juridique-0425", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Matthieu Weber contre Peltier SA. Mon client, joignable au +33 9 20 39 42 61 ou par mail à reynaudhugues@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé LX-226-BC n'a jamais été impliqué.", "entities": [{"start": 64, "end": 78, "type": "PERSON", "value": "Matthieu Weber"}, {"start": 86, "end": 96, "type": "COMPANY", "value": "Peltier SA"}, {"start": 123, "end": 140, "type": "PHONE", "value": "+33 9 20 39 42 61"}, {"start": 155, "end": 180, "type": "EMAIL", "value": "reynaudhugues@example.net"}, {"start": 243, "end": 252, "type": "PLATE", "value": "LX-226-BC"}]}
{"id": "compta-0426", "domain": "compta", "noise": false, "text": "La société Dufour Letellier S.A.R.L., immatriculée sous le SIREN 518 402 235, dont le siège est 52, chemin de Dubois à Berthelot-les-Bains, déclare un chiffre d'affaires de 88 493,87 €. Expert-comptable : Chantal Dupont, tél. +33 2 28 13 36 45.", "entities": [{"start": 11, "end": 36, "type": "COMPANY", "value": "Dufour Letellier S.A.R.L."}, {"start": 65, "end": 76, "type": "SIREN", "value": "518 402 235"}, {"start": 96, "end": 116, "type": "ADDRESS", "value": "52, chemin de Dubois"}, {"start": 119, "end": 138, "type": "CITY", "value": "Berthelot-les-Bains"}, {"start": 173, "end": 184, "type": "AMOUNT", "value": "88 493,87 €"}, {"start": 205, "end": 219, "type": "PERSON", "value": "Chantal Dupont"}, {"start": 226, "end": 243, "type": "PHONE", "value": "+33 2 28 13 36 45"}]}
{"id": "rh-0427", "domain": "rh", "noise": true, "text": "Objet : ruptvre conventionnelle de AdrIen Baudry. La DREETS a validé la convention le 11/05/2025. L'indemnité de 3561 € sera versée sur le compte habituel de Me Baudry. Copie à schneiDermArc@example.net.", "entities": [{"start": 35, "end": 48, "type": "PERSON", "value": "AdrIen Baudry"}, {"start": 86, "end": 96, "type": "DATE", "value": "11/05/2025"}, {"start": 113, "end": 119, "type": "AMOUNT", "value": "3561 €"}, {"start": 158, "end": 167, "type": "PERSON", "value": "Me Baudry"}, {"start": 177, "end": 202, "type": "EMAIL", "value": "schneiDermArc@example.net"}]}
{"id": "immobilier-0428", "domain": "immobilier", "noise": true, "text": "L'état des 1ieux du bien sis 73, boulevard de Blanchard à GonZalez (cadastre section Op n° 154) a été réAlisé en présencE de Frédéric Chauvet et De l'agence Leclercq SA. Les clés ont été remises à f. Chauvet, joignable Au 05.44.13.34.63.", "entities": [{"start": 29, "end": 55, "type": "ADDRESS", "value": "73, boulevard de Blanchard"}, {"start": 58, "end": 66, "type": "CITY", "value": "GonZalez"}, {"start": 77, "end": 94, "type": "CADASTRE", "value": "section Op n° 154"}, {"start": 125, "end": 141, "type": "PERSON", "value": "Frédéric Chauvet"}, {"start": 157, "end": 168, "type": "COMPANY", "value": "Leclercq SA"}, {"start": 197, "end": 207, "type": "PERSON", "value": "f. Chauvet"}, {"start": 222, "end": 236, "type": "PHONE", "value": "05.44.13.34.63"}]}
{"id": "email_client-0429", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 30 novembre 2023. Mes références : Xavier Duhamel, avenue de Imbert, Legrand-la-Forêt, carte utilisée : 4897 1147 9814 7135. Merci de confirmer par retour à deschampseugene@example.org.", "entities": [{"start": 66, "end": 82, "type": "DATE", "value": "30 novembre 2023"}, {"start": 101, "end": 115, "type": "PERSON", "value": "Xavier Duhamel"}, {"start": 117, "end": 133, "type": "ADDRESS", "value": "avenue de Imbert"}, {"start": 135, "end": 151, "type": "CITY", "value": "Legrand-la-Forêt"}, {"start": 170, "end": 189, "type": "CARD", "value": "4897 1147 9814 7135"}, {"start": 223, "end": 250, "type": "EMAIL", "value": "deschampseugene@example.org"}]}
{"id": "juridique-0430", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Stéphane Coulon pour le compte de Jacques Hamon, né le 05/12/1944, la société Roussel Jacquet S.A.S. SAS (SIREN 496619933) conteste la créance de 64 645,68 €. Me Jacques HAMON demande l'exécution provisoire. Dossier RG n° 19/76149.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Stéphane Coulon"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Jacques Hamon"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "05/12/1944"}, {"start": 113, "end": 139, "type": "COMPANY", "value": "Roussel Jacquet S.A.S. SAS"}, {"start": 147, "end": 156, "type": "SIREN", "value": "496619933"}, {"start": 181, "end": 192, "type": "AMOUNT", "value": "64 645,68 €"}, {"start": 194, "end": 210, "type": "PERSON", "value": "Me Jacques HAMON"}, {"start": 257, "end": 265, "type": "RG", "value": "19/76149"}]}
{"id": "compta-0431", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 1846 € émise par Leclercq SARL reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7620905990388821899280120. À défAut, le dossier Sera transmis à notRe c0nSei1, Me Véronique Lebreton (laetitia49@example.org).", "entities": [{"start": 23, "end": 29, "type": "AMOUNT", "value": "1846 €"}, {"start": 40, "end": 53, "type": "COMPANY", "value": "Leclercq SARL"}, {"start": 115, "end": 142, "type": "IBAN", "value": "FR7620905990388821899280120"}, {"start": 199, "end": 217, "type": "PERSON", "value": "Véronique Lebreton"}, {"start": 219, "end": 241, "type": "EMAIL", "value": "laetitia49@example.org"}]}
{"id": "rh-0432", "domain": "rh", "noise": false, "text": "CV — Roland Duhamel, 36, chemin Hoarau, Mendès. Tél : 01.89.54.47.06, email : xbaron@example.org. Né le 7 mars 1985. Dernier poste chez Voisin.", "entities": [{"start": 5, "end": 19, "type": "PERSON", "value": "Roland Duhamel"}, {"start": 21, "end": 38, "type": "ADDRESS", "value": "36, chemin Hoarau"}, {"start": 40, "end": 46, "type": "CITY", "value": "Mendès"}, {"start": 54, "end": 68, "type": "PHONE", "value": "01.89.54.47.06"}, {"start": 78, "end": 96, "type": "EMAIL", "value": "xbaron@example.org"}, {"start": 104, "end": 115, "type": "DATE_BIRTH", "value": "7 mars 1985"}, {"start": 136, "end": 142, "type": "COMPANY", "value": "Voisin"}]}
{"id": "immobilier-0433", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 55, boulevard Franck Roger à Faure-sur-Guyot (cadastre section VX n° 31) a été réalisé en présence de Christine Tanguy et de l'agence Charles Peron et Fils SARL. Les clés ont été remises à TANGUY, joignable au 03 10 31 09 01.", "entities": [{"start": 29, "end": 55, "type": "ADDRESS", "value": "55, boulevard Franck Roger"}, {"start": 58, "end": 73, "type": "CITY", "value": "Faure-sur-Guyot"}, {"start": 84, "end": 100, "type": "CADASTRE", "value": "section VX n° 31"}, {"start": 131, "end": 147, "type": "PERSON", "value": "Christine Tanguy"}, {"start": 163, "end": 189, "type": "COMPANY", "value": "Charles Peron et Fils SARL"}, {"start": 218, "end": 224, "type": "PERSON", "value": "TANGUY"}, {"start": 239, "end": 253, "type": "PHONE", "value": "03 10 31 09 01"}]}
{"id": "email_client-0434", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 19 octobre 2023. Mes références : Astrid Moreau, 7, rue de Da Silva, Bertindan, carte utilisée : 5141 5947 4601 0660. Merci de confirmer par retour à aimeemichaud@example.org.", "entities": [{"start": 66, "end": 81, "type": "DATE", "value": "19 octobre 2023"}, {"start": 100, "end": 113, "type": "PERSON", "value": "Astrid Moreau"}, {"start": 115, "end": 133, "type": "ADDRESS", "value": "7, rue de Da Silva"}, {"start": 135, "end": 144, "type": "CITY", "value": "Bertindan"}, {"start": 163, "end": 182, "type": "CARD", "value": "5141 5947 4601 0660"}, {"start": 216, "end": 240, "type": "EMAIL", "value": "aimeemichaud@example.org"}]}
{"id": "juridique-0435", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Luce Lucas contre Charrier. Mon client, joignable au 07.54.87.58.70 ou par mail à chauvinaimee@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé ZW-413-KS n'a jamais été impliqué.", "entities": [{"start": 64, "end": 74, "type": "PERSON", "value": "Luce Lucas"}, {"start": 82, "end": 90, "type": "COMPANY", "value": "Charrier"}, {"start": 117, "end": 131, "type": "PHONE", "value": "07.54.87.58.70"}, {"start": 146, "end": 170, "type": "EMAIL", "value": "chauvinaimee@example.net"}, {"start": 233, "end": 242, "type": "PLATE", "value": "ZW-413-KS"}]}
{"id": "compta-0436", "domain": "compta", "noise": true, "text": "Bonjour, la facture de l075 € émise par Dupré S.A. reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 4038 9606 4643 0342 1373 290. À défaut, le dossier sera transmIs à notre conseil, Me Thibault Pottier (oliviebuisson@example.org).", "entities": [{"start": 23, "end": 29, "type": "AMOUNT", "value": "l075 €"}, {"start": 40, "end": 50, "type": "COMPANY", "value": "Dupré S.A."}, {"start": 112, "end": 145, "type": "IBAN", "value": "FR76 4038 9606 4643 0342 1373 290"}, {"start": 202, "end": 218, "type": "PERSON", "value": "Thibault Pottier"}, {"start": 220, "end": 245, "type": "EMAIL", "value": "oliviebuisson@example.org"}]}
{"id": "rh-0437", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnelle de Maurice Leroux. La dREETS a va1idé la convention le 09/02/2024. l'indemnité de 1702 € sera versée sur le conpte habituel de LEROUX. Copie à nathaliefoucher@eXample.com.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Maurice Leroux"}, {"start": 87, "end": 97, "type": "DATE", "value": "09/02/2024"}, {"start": 114, "end": 120, "type": "AMOUNT", "value": "1702 €"}, {"start": 159, "end": 165, "type": "PERSON", "value": "LEROUX"}, {"start": 175, "end": 202, "type": "EMAIL", "value": "nathaliefoucher@eXample.com"}]}
{"id": "immobilier-0438", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 4, rue Christophe Aubry à Rey (cadastre section F n° 88) a été réalisé en présence de Alphonse Laroche et de l'agence Paul Alves S.A.R.L. SA. Les clés ont été remises à LAROCHE, joignable au 0905064011.", "entities": [{"start": 29, "end": 52, "type": "ADDRESS", "value": "4, rue Christophe Aubry"}, {"start": 55, "end": 58, "type": "CITY", "value": "Rey"}, {"start": 69, "end": 84, "type": "CADASTRE", "value": "section F n° 88"}, {"start": 115, "end": 131, "type": "PERSON", "value": "Alphonse Laroche"}, {"start": 147, "end": 169, "type": "COMPANY", "value": "Paul Alves S.A.R.L. SA"}, {"start": 198, "end": 205, "type": "PERSON", "value": "LAROCHE"}, {"start": 220, "end": 230, "type": "PHONE", "value": "0905064011"}]}
{"id": "email_client-0439", "domain": "email_client", "noise": false, "text": "Bonjour Noël De Sousa, votre commande est expédiée à chemin Henry, Couturier-la-Forêt. Pour toute question, répondez à ce mail ou appelez le +33 6 96 36 50 64. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "Noël De Sousa"}, {"start": 53, "end": 65, "type": "ADDRESS", "value": "chemin Henry"}, {"start": 67, "end": 85, "type": "CITY", "value": "Couturier-la-Forêt"}, {"start": 141, "end": 158, "type": "PHONE", "value": "+33 6 96 36 50 64"}]}
{"id": "juridique-0440", "domain": "juridique", "noise": true, "text": "Le bien situé 99, rue dE Mallet, cadastRé section RZ n° 720, appartient à ViCtor Hoareau et Jules Coste. Il a été acquis suivant acte reçu par Me Victor Garnier, notaire à Deschampsnec, le 2B juin 2026. M. Victor HOAREAU en détIent l'usufruit.", "entities": [{"start": 14, "end": 31, "type": "ADDRESS", "value": "99, rue dE Mallet"}, {"start": 42, "end": 59, "type": "CADASTRE", "value": "section RZ n° 720"}, {"start": 74, "end": 88, "type": "PERSON", "value": "ViCtor Hoareau"}, {"start": 92, "end": 103, "type": "PERSON", "value": "Jules Coste"}, {"start": 146, "end": 160, "type": "PERSON", "value": "Victor Garnier"}, {"start": 172, "end": 184, "type": "CITY", "value": "Deschampsnec"}, {"start": 189, "end": 201, "type": "DATE", "value": "2B juin 2026"}, {"start": 203, "end": 220, "type": "PERSON", "value": "M. Victor HOAREAU"}]}
{"id": "compta-0441", "domain": "compta", "noise": true, "text": "La société Blondel Lebon SARL SA, immatriculée sous le SIREN 181 535 824, dont le Siège est 17, rue de Besnard à Rolland, déclare un cHiffre d'affaires de 7687,10 €. ExpErt-comptable : Astrid Buisson, tél. 03.64.66.93.77.", "entities": [{"start": 11, "end": 32, "type": "COMPANY", "value": "Blondel Lebon SARL SA"}, {"start": 61, "end": 72, "type": "SIREN", "value": "181 535 824"}, {"start": 92, "end": 110, "type": "ADDRESS", "value": "17, rue de Besnard"}, {"start": 113, "end": 120, "type": "CITY", "value": "Rolland"}, {"start": 155, "end": 164, "type": "AMOUNT", "value": "7687,10 €"}, {"start": 185, "end": 199, "type": "PERSON", "value": "Astrid Buisson"}, {"start": 206, "end": 220, "type": "PHONE", "value": "03.64.66.93.77"}]}
{"id": "rh-0442", "domain": "rh", "noise": true, "text": "CONtRAT DE TRAVAIL — Entre Lecomte SARL (SIRET 41269076029695) eT Denis Lemoine, né(e) le 21/01/1947 à Wagner-sur-Lemaire, demeurant 66, rue de Leduc, n° de sécurité sociale 118057288999396. Rémunération menSuelle bruTE : 13 565,4O €. Dr Denis LEMOInE prend Ses fonctions le 06/08/2025.", "entities": [{"start": 27, "end": 39, "type": "COMPANY", "value": "Lecomte SARL"}, {"start": 47, "end": 61, "type": "SIRET", "value": "41269076029695"}, {"start": 66, "end": 79, "type": "PERSON", "value": "Denis Lemoine"}, {"start": 90, "end": 100, "type": "DATE_BIRTH", "value": "21/01/1947"}, {"start": 103, "end": 121, "type": "CITY", "value": "Wagner-sur-Lemaire"}, {"start": 133, "end": 149, "type": "ADDRESS", "value": "66, rue de Leduc"}, {"start": 174, "end": 189, "type": "NIR", "value": "118057288999396"}, {"start": 222, "end": 233, "type": "AMOUNT", "value": "13 565,4O €"}, {"start": 235, "end": 251, "type": "PERSON", "value": "Dr Denis LEMOInE"}, {"start": 275, "end": 285, "type": "DATE", "value": "06/08/2025"}]}
{"id": "immobilier-0443", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Olivier Lacroix, 16, rue Rodriguez, Allain-sur-Renard. Locataire : Daniel Lombard, né le 29/12/1972. Loyer mensuel 91 890,58 € payable par virement à Me Olivier LACROIX sur l'IBAN FR76 9749 9943 2466 4563 0448 958. Dépôt de garantie : 1034,94 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Olivier Lacroix"}, {"start": 48, "end": 65, "type": "ADDRESS", "value": "16, rue Rodriguez"}, {"start": 67, "end": 84, "type": "CITY", "value": "Allain-sur-Renard"}, {"start": 98, "end": 112, "type": "PERSON", "value": "Daniel Lombard"}, {"start": 120, "end": 130, "type": "DATE_BIRTH", "value": "29/12/1972"}, {"start": 146, "end": 157, "type": "AMOUNT", "value": "91 890,58 €"}, {"start": 181, "end": 199, "type": "PERSON", "value": "Me Olivier LACROIX"}, {"start": 211, "end": 244, "type": "IBAN", "value": "FR76 9749 9943 2466 4563 0448 958"}, {"start": 266, "end": 275, "type": "AMOUNT", "value": "1034,94 €"}]}
{"id": "email_client-0444", "domain": "email_client", "noise": true, "text": "Bonjour, je n'arrive pas à me connecter avec bertrandbrun@example.com. Pouvez-vous me Rappeler au 02 37 48 20 72 ? CordIalement, Éric Blondel, Joseph.", "entities": [{"start": 45, "end": 69, "type": "EMAIL", "value": "bertrandbrun@example.com"}, {"start": 98, "end": 112, "type": "PHONE", "value": "02 37 48 20 72"}, {"start": 129, "end": 141, "type": "PERSON", "value": "Éric Blondel"}, {"start": 143, "end": 149, "type": "COMPANY", "value": "Joseph"}]}
{"id": "juridique-0445", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre courrier concernant le dossier de Roland Diaz contre Fouquet et Fils SAS. Mon client, joignable au 02 44 59 59 82 ou par mail à emile37@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé 211 CSX 51 n'a jamais été impliQué.", "entities": [{"start": 64, "end": 75, "type": "PERSON", "value": "Roland Diaz"}, {"start": 83, "end": 102, "type": "COMPANY", "value": "Fouquet et Fils SAS"}, {"start": 129, "end": 143, "type": "PHONE", "value": "02 44 59 59 82"}, {"start": 158, "end": 177, "type": "EMAIL", "value": "emile37@example.net"}, {"start": 240, "end": 250, "type": "PLATE", "value": "211 CSX 51"}]}
{"id": "compta-0446", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-56869 — Leduc, 36, rue de Ferrand, Aubry-les-Bains. SIRET 40362714459126, TVA intracommunautaire FR69 970879227. Total TTC : 7029,34 €. Règlement par virement sur le compte FR7604278562809371344616367.", "entities": [{"start": 24, "end": 29, "type": "COMPANY", "value": "Leduc"}, {"start": 31, "end": 49, "type": "ADDRESS", "value": "36, rue de Ferrand"}, {"start": 51, "end": 66, "type": "CITY", "value": "Aubry-les-Bains"}, {"start": 74, "end": 88, "type": "SIRET", "value": "40362714459126"}, {"start": 113, "end": 127, "type": "TVA", "value": "FR69 970879227"}, {"start": 141, "end": 150, "type": "AMOUNT", "value": "7029,34 €"}, {"start": 189, "end": 216, "type": "IBAN", "value": "FR7604278562809371344616367"}]}
{"id": "rh-0447", "domain": "rh", "noise": false, "text": "Bulletin de paie — Zacharie Le Goff, matricule 01401, NIR 1 09 12 87 593 632 76. Employeur : Godard SCI, Muller-sur-Rolland. Net à payer : 20 569,18 €, viré sur le compte FR76 1945 0481 4902 9451 3399 597.", "entities": [{"start": 19, "end": 35, "type": "PERSON", "value": "Zacharie Le Goff"}, {"start": 58, "end": 79, "type": "NIR", "value": "1 09 12 87 593 632 76"}, {"start": 93, "end": 103, "type": "COMPANY", "value": "Godard SCI"}, {"start": 105, "end": 123, "type": "CITY", "value": "Muller-sur-Rolland"}, {"start": 139, "end": 150, "type": "AMOUNT", "value": "20 569,18 €"}, {"start": 171, "end": 204, "type": "IBAN", "value": "FR76 1945 0481 4902 9451 3399 597"}]}
{"id": "immobilier-0448", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITAtION — Bailleur : Laurent Collin, 1, boulevard Bodin, GérardBourg. Locataire : Emmanue1 Ollivier, né le 22/05/2001. Loyer mensuel 16 816,63 € payaBle par virement à COLLIn sur l'IBAN FR76 4355 7114 1553 8642 6989 853. Dépôt de garantie : 369,78 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Laurent Collin"}, {"start": 47, "end": 65, "type": "ADDRESS", "value": "1, boulevard Bodin"}, {"start": 67, "end": 78, "type": "CITY", "value": "GérardBourg"}, {"start": 92, "end": 109, "type": "PERSON", "value": "Emmanue1 Ollivier"}, {"start": 117, "end": 127, "type": "DATE_BIRTH", "value": "22/05/2001"}, {"start": 143, "end": 154, "type": "AMOUNT", "value": "16 816,63 €"}, {"start": 178, "end": 184, "type": "PERSON", "value": "COLLIn"}, {"start": 196, "end": 229, "type": "IBAN", "value": "FR76 4355 7114 1553 8642 6989 853"}, {"start": 251, "end": 259, "type": "AMOUNT", "value": "369,78 €"}]}
{"id": "email_client-0449", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 6586 8275 1893 7496 7397 521. La connexion depuis l'adresse IP 135.133.99.139 a bien été vérifiée. Bien à vous, Benjamin Leduc.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 6586 8275 1893 7496 7397 521"}, {"start": 117, "end": 131, "type": "IP", "value": "135.133.99.139"}, {"start": 166, "end": 180, "type": "PERSON", "value": "Benjamin Leduc"}]}
{"id": "juridique-0450", "domain": "juridique", "noise": true, "text": "Le bien situé 99, avEnue Barbe, cadastré section VT n° 425, appartient à Paulette Lemaître et AlPhonsE Rocher. Il a été acquis suivant acte reçu Par Me Rémy Gilbert, notaire à Leduc, le 09/12/2025. P. Lemaître en détient l'usufruit.", "entities": [{"start": 14, "end": 30, "type": "ADDRESS", "value": "99, avEnue Barbe"}, {"start": 41, "end": 58, "type": "CADASTRE", "value": "section VT n° 425"}, {"start": 73, "end": 90, "type": "PERSON", "value": "Paulette Lemaître"}, {"start": 94, "end": 109, "type": "PERSON", "value": "AlPhonsE Rocher"}, {"start": 152, "end": 164, "type": "PERSON", "value": "Rémy Gilbert"}, {"start": 176, "end": 181, "type": "CITY", "value": "Leduc"}, {"start": 186, "end": 196, "type": "DATE", "value": "09/12/2025"}, {"start": 198, "end": 209, "type": "PERSON", "value": "P. Lemaître"}]}
{"id": "compta-0451", "domain": "compta", "noise": false, "text": "La société Marty, immatriculée sous le SIREN 138 853 999, dont le siège est 316, avenue Pauline Rey à Sainte Joséphinenec, déclare un chiffre d'affaires de 472 €. Expert-comptable : Gilbert Roche, tél. 03 81 49 93 22.", "entities": [{"start": 11, "end": 16, "type": "COMPANY", "value": "Marty"}, {"start": 45, "end": 56, "type": "SIREN", "value": "138 853 999"}, {"start": 76, "end": 99, "type": "ADDRESS", "value": "316, avenue Pauline Rey"}, {"start": 102, "end": 121, "type": "CITY", "value": "Sainte Joséphinenec"}, {"start": 156, "end": 161, "type": "AMOUNT", "value": "472 €"}, {"start": 182, "end": 195, "type": "PERSON", "value": "Gilbert Roche"}, {"start": 202, "end": 216, "type": "PHONE", "value": "03 81 49 93 22"}]}
{"id": "rh-0452", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAvAIL — Entre Lacombe et Fils SARL (SIRET 540 856 788 62596) et Adrien Verdier, né(e) le 19/09/1973 à Robertnec, demeurant 75, rue Honoré Launay, n° de sécurité sociale 180102102963337. RémunéRation menSuelle brute : 49 125,95 €. A. Verdier prend ses fonctions le 11 juillet 2025.", "entities": [{"start": 27, "end": 47, "type": "COMPANY", "value": "Lacombe et Fils SARL"}, {"start": 55, "end": 72, "type": "SIRET", "value": "540 856 788 62596"}, {"start": 77, "end": 91, "type": "PERSON", "value": "Adrien Verdier"}, {"start": 102, "end": 112, "type": "DATE_BIRTH", "value": "19/09/1973"}, {"start": 115, "end": 124, "type": "CITY", "value": "Robertnec"}, {"start": 136, "end": 157, "type": "ADDRESS", "value": "75, rue Honoré Launay"}, {"start": 182, "end": 197, "type": "NIR", "value": "180102102963337"}, {"start": 230, "end": 241, "type": "AMOUNT", "value": "49 125,95 €"}, {"start": 243, "end": 253, "type": "PERSON", "value": "A. Verdier"}, {"start": 277, "end": 292, "type": "DATE", "value": "11 juillet 2025"}]}
{"id": "immobilier-0453", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Gilbert Bertin, 69, chemin de Bazin, Faivre-sur-Mer. Locataire : Olivie Courtois, né le 14/10/1992. Loyer mensuel 25 648,31 € payable par virement à Me Bertin sur l'IBAN FR76 6296 6514 5128 0438 3400 928. Dépôt de garantie : 6979,48 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Gilbert Bertin"}, {"start": 47, "end": 66, "type": "ADDRESS", "value": "69, chemin de Bazin"}, {"start": 68, "end": 82, "type": "CITY", "value": "Faivre-sur-Mer"}, {"start": 96, "end": 111, "type": "PERSON", "value": "Olivie Courtois"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "14/10/1992"}, {"start": 145, "end": 156, "type": "AMOUNT", "value": "25 648,31 €"}, {"start": 180, "end": 189, "type": "PERSON", "value": "Me Bertin"}, {"start": 201, "end": 234, "type": "IBAN", "value": "FR76 6296 6514 5128 0438 3400 928"}, {"start": 256, "end": 265, "type": "AMOUNT", "value": "6979,48 €"}]}
{"id": "email_client-0454", "domain": "email_client", "noise": true, "text": "Bonjour Olivier Colin, votre commande est expédiée à 587, boulevard Adélaïde Becker, Guyon-les-Bains. Pour toute question, repondez à ce mail ou appelez le 01.22.84.72.80. Votre numéro client reste inchange.", "entities": [{"start": 8, "end": 21, "type": "PERSON", "value": "Olivier Colin"}, {"start": 53, "end": 83, "type": "ADDRESS", "value": "587, boulevard Adélaïde Becker"}, {"start": 85, "end": 100, "type": "CITY", "value": "Guyon-les-Bains"}, {"start": 156, "end": 170, "type": "PHONE", "value": "01.22.84.72.80"}]}
{"id": "juridique-0455", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre courrier concernAnt le dossier de Vincent Lemaire contre Cohen Bonnin S.A.. Mon Client, joignable au 06 44 61 78 76 ou par mail à benoitdanielle@example.com, conteste l'intégraliTé des demandes. LE véhicule immatriculé LF-297-BX n'a jamais été impliqué.", "entities": [{"start": 64, "end": 79, "type": "PERSON", "value": "Vincent Lemaire"}, {"start": 87, "end": 104, "type": "COMPANY", "value": "Cohen Bonnin S.A."}, {"start": 131, "end": 145, "type": "PHONE", "value": "06 44 61 78 76"}, {"start": 160, "end": 186, "type": "EMAIL", "value": "benoitdanielle@example.com"}, {"start": 249, "end": 258, "type": "PLATE", "value": "LF-297-BX"}]}
{"id": "compta-0456", "domain": "compta", "noise": false, "text": "Relevé du 05/12/2025 — le paiement de 8484,97 € par carte 4327 9249 3527 4539 a été refusé. Le prélèvement sera représenté sur le compte FR76 1682 3573 7948 4786 6453 613. Contact : 03 04 65 32 75.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "05/12/2025"}, {"start": 38, "end": 47, "type": "AMOUNT", "value": "8484,97 €"}, {"start": 58, "end": 77, "type": "CARD", "value": "4327 9249 3527 4539"}, {"start": 137, "end": 170, "type": "IBAN", "value": "FR76 1682 3573 7948 4786 6453 613"}, {"start": 182, "end": 196, "type": "PHONE", "value": "03 04 65 32 75"}]}
{"id": "rh-0457", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnelle de Robert BoNneau. La DREETS a validé la conveNtion le 29/08/2025. L'indemnité de 1978,23 € sera versée sur le compte habituel de Me Robert BONNEAU. CopIe à renardamelie@example.net.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Robert BoNneau"}, {"start": 87, "end": 97, "type": "DATE", "value": "29/08/2025"}, {"start": 114, "end": 123, "type": "AMOUNT", "value": "1978,23 €"}, {"start": 162, "end": 179, "type": "PERSON", "value": "Me Robert BONNEAU"}, {"start": 189, "end": 213, "type": "EMAIL", "value": "renardamelie@example.net"}]}
{"id": "immobilier-0458", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Adrien Robin, 79, rue Charles, Lemaître. Locataire : Audrey Raynaud, né le 29 avril 1938. Loyer mensuel 2659 € payable par virement à M. Robin sur l'IBAN FR7603478536512688084733197. Dépôt de garantie : 36 531,15 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Adrien Robin"}, {"start": 45, "end": 60, "type": "ADDRESS", "value": "79, rue Charles"}, {"start": 62, "end": 70, "type": "CITY", "value": "Lemaître"}, {"start": 84, "end": 98, "type": "PERSON", "value": "Audrey Raynaud"}, {"start": 106, "end": 119, "type": "DATE_BIRTH", "value": "29 avril 1938"}, {"start": 135, "end": 141, "type": "AMOUNT", "value": "2659 €"}, {"start": 165, "end": 173, "type": "PERSON", "value": "M. Robin"}, {"start": 185, "end": 212, "type": "IBAN", "value": "FR7603478536512688084733197"}, {"start": 234, "end": 245, "type": "AMOUNT", "value": "36 531,15 €"}]}
{"id": "email_client-0459", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 21/09/2024. Mes références : Luc Bonneau, 149, avenue Navarro, Saint Claude, carte utilisée : 5435268992848900. Merci de confirmer par retour à leon09@example.net.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "21/09/2024"}, {"start": 95, "end": 106, "type": "PERSON", "value": "Luc Bonneau"}, {"start": 108, "end": 127, "type": "ADDRESS", "value": "149, avenue Navarro"}, {"start": 129, "end": 141, "type": "CITY", "value": "Saint Claude"}, {"start": 160, "end": 176, "type": "CARD", "value": "5435268992848900"}, {"start": 210, "end": 228, "type": "EMAIL", "value": "leon09@example.net"}]}
{"id": "juridique-0460", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Raymond Rocher contre Bonneau Roy et Fils SAS. Mon client, joignable au 02 53 92 38 35 ou par mail à alvesolivier@example.net, conteste l'intégralité des demandes. Le véhicule immatriculé DX-893-NV n'a jamais été impliqué.", "entities": [{"start": 64, "end": 78, "type": "PERSON", "value": "Raymond Rocher"}, {"start": 86, "end": 109, "type": "COMPANY", "value": "Bonneau Roy et Fils SAS"}, {"start": 136, "end": 150, "type": "PHONE", "value": "02 53 92 38 35"}, {"start": 165, "end": 189, "type": "EMAIL", "value": "alvesolivier@example.net"}, {"start": 252, "end": 261, "type": "PLATE", "value": "DX-893-NV"}]}
{"id": "compta-0461", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-80358 — Barbier SA, 75, boulevard Luc Paul, Saint Éric. SIRET 364 891 366 00015, TVA intracommunautaire FR08641193990. Total TTC : 960,33 €. Règlement par virement sur le compte FR76 2673 6951 3158 8665 2442 750.", "entities": [{"start": 24, "end": 34, "type": "COMPANY", "value": "Barbier SA"}, {"start": 36, "end": 58, "type": "ADDRESS", "value": "75, boulevard Luc Paul"}, {"start": 60, "end": 70, "type": "CITY", "value": "Saint Éric"}, {"start": 78, "end": 95, "type": "SIRET", "value": "364 891 366 00015"}, {"start": 120, "end": 133, "type": "TVA", "value": "FR08641193990"}, {"start": 147, "end": 155, "type": "AMOUNT", "value": "960,33 €"}, {"start": 194, "end": 227, "type": "IBAN", "value": "FR76 2673 6951 3158 8665 2442 750"}]}
{"id": "rh-0462", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Pages (SIRET 220 586 721 09008) et Roger Guillon, né(e) le 24/12/1960 à Jean, demeurant 77, rue de Bertin, n° de sécurité sociale 143047778054117. Rémunération mensuelle brute : 1311 €. Dr Guillon prend ses fonctions le 04/02/2024.", "entities": [{"start": 27, "end": 32, "type": "COMPANY", "value": "Pages"}, {"start": 40, "end": 57, "type": "SIRET", "value": "220 586 721 09008"}, {"start": 62, "end": 75, "type": "PERSON", "value": "Roger Guillon"}, {"start": 86, "end": 96, "type": "DATE_BIRTH", "value": "24/12/1960"}, {"start": 99, "end": 103, "type": "CITY", "value": "Jean"}, {"start": 115, "end": 132, "type": "ADDRESS", "value": "77, rue de Bertin"}, {"start": 157, "end": 172, "type": "NIR", "value": "143047778054117"}, {"start": 205, "end": 211, "type": "AMOUNT", "value": "1311 €"}, {"start": 213, "end": 223, "type": "PERSON", "value": "Dr Guillon"}, {"start": 247, "end": 257, "type": "DATE", "value": "04/02/2024"}]}
{"id": "immobilier-0463", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bIen sis 9, boulevard Cousin à Ferreira (cadastre section E n° 373) a éTé réalisé en présence de Pierre Boucher et de l'agence LemonNier SAS. Les clés ont été remises à Dr Pierre BOUCHER, joignable au +33 4 99 51 24 08.", "entities": [{"start": 29, "end": 48, "type": "ADDRESS", "value": "9, boulevard Cousin"}, {"start": 51, "end": 59, "type": "CITY", "value": "Ferreira"}, {"start": 70, "end": 86, "type": "CADASTRE", "value": "section E n° 373"}, {"start": 117, "end": 131, "type": "PERSON", "value": "Pierre Boucher"}, {"start": 147, "end": 160, "type": "COMPANY", "value": "LemonNier SAS"}, {"start": 189, "end": 206, "type": "PERSON", "value": "Dr Pierre BOUCHER"}, {"start": 221, "end": 238, "type": "PHONE", "value": "+33 4 99 51 24 08"}]}
{"id": "email_client-0464", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 1386 1872 8106 4290 4155 050. La connexion depuis l'adresse IP 28.17.10.170 a bien été vérifiée. Bien à vous, Roland Guillet.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 1386 1872 8106 4290 4155 050"}, {"start": 117, "end": 129, "type": "IP", "value": "28.17.10.170"}, {"start": 164, "end": 178, "type": "PERSON", "value": "Roland Guillet"}]}
{"id": "juridique-0465", "domain": "juridique", "noise": false, "text": "Le bien situé 87, rue de Leduc, cadastré section P n° 750, appartient à Bertrand Poirier et Antoinette Weber. Il a été acquis suivant acte reçu par Me Timothée Vasseur, notaire à Gomes, le 22/10/2024. Dr Poirier en détient l'usufruit.", "entities": [{"start": 14, "end": 30, "type": "ADDRESS", "value": "87, rue de Leduc"}, {"start": 41, "end": 57, "type": "CADASTRE", "value": "section P n° 750"}, {"start": 72, "end": 88, "type": "PERSON", "value": "Bertrand Poirier"}, {"start": 92, "end": 108, "type": "PERSON", "value": "Antoinette Weber"}, {"start": 151, "end": 167, "type": "PERSON", "value": "Timothée Vasseur"}, {"start": 179, "end": 184, "type": "CITY", "value": "Gomes"}, {"start": 189, "end": 199, "type": "DATE", "value": "22/10/2024"}, {"start": 201, "end": 211, "type": "PERSON", "value": "Dr Poirier"}]}
{"id": "compta-0466", "domain": "compta", "noise": false, "text": "La société Blondel, immatriculée sous le SIREN 554 466 920, dont le siège est 5, chemin Morin à Mailletboeuf, déclare un chiffre d'affaires de 684,73 €. Expert-comptable : Auguste Lenoir, tél. 04 79 89 91 51.", "entities": [{"start": 11, "end": 18, "type": "COMPANY", "value": "Blondel"}, {"start": 47, "end": 58, "type": "SIREN", "value": "554 466 920"}, {"start": 78, "end": 93, "type": "ADDRESS", "value": "5, chemin Morin"}, {"start": 96, "end": 108, "type": "CITY", "value": "Mailletboeuf"}, {"start": 143, "end": 151, "type": "AMOUNT", "value": "684,73 €"}, {"start": 172, "end": 186, "type": "PERSON", "value": "Auguste Lenoir"}, {"start": 193, "end": 207, "type": "PHONE", "value": "04 79 89 91 51"}]}
{"id": "rh-0467", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Ollivier Bouvier SARL (SIRET 28641267120193) et Franck Baudry, né(e) le 19.03.1955 à Didier, demeurant 43, rue Michel Renaud, n° de sÉcUrité sociale 1 21 06 89 072 171 06. Rémunération mensuelle brute : 2 782,60 €. BAUDRY prend ses foncTions le 28/01/2026.", "entities": [{"start": 27, "end": 48, "type": "COMPANY", "value": "Ollivier Bouvier SARL"}, {"start": 56, "end": 70, "type": "SIRET", "value": "28641267120193"}, {"start": 75, "end": 88, "type": "PERSON", "value": "Franck Baudry"}, {"start": 99, "end": 109, "type": "DATE_BIRTH", "value": "19.03.1955"}, {"start": 112, "end": 118, "type": "CITY", "value": "Didier"}, {"start": 130, "end": 151, "type": "ADDRESS", "value": "43, rue Michel Renaud"}, {"start": 176, "end": 197, "type": "NIR", "value": "1 21 06 89 072 171 06"}, {"start": 230, "end": 240, "type": "AMOUNT", "value": "2 782,60 €"}, {"start": 242, "end": 248, "type": "PERSON", "value": "BAUDRY"}, {"start": 272, "end": 282, "type": "DATE", "value": "28/01/2026"}]}
{"id": "immobilier-0468", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Thierry Hamon, 2, avenue Bonneau, Saint Claude. LocataIre : OliviEr Guichard, né le 17/11/1980. Loyer mensuel 46 585,74 € payable par virement à HAMON sur l'IBAN FR76 8400 6225 7708 3435 6248 380. Dépôt de garantie : 8584,99 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Thierry Hamon"}, {"start": 46, "end": 63, "type": "ADDRESS", "value": "2, avenue Bonneau"}, {"start": 65, "end": 77, "type": "CITY", "value": "Saint Claude"}, {"start": 91, "end": 107, "type": "PERSON", "value": "OliviEr Guichard"}, {"start": 115, "end": 125, "type": "DATE_BIRTH", "value": "17/11/1980"}, {"start": 141, "end": 152, "type": "AMOUNT", "value": "46 585,74 €"}, {"start": 176, "end": 181, "type": "PERSON", "value": "HAMON"}, {"start": 193, "end": 226, "type": "IBAN", "value": "FR76 8400 6225 7708 3435 6248 380"}, {"start": 248, "end": 257, "type": "AMOUNT", "value": "8584,99 €"}]}
{"id": "email_client-0469", "domain": "email_client", "noise": false, "text": "Bonjour Paul Bruneau, votre commande est expédiée à 92, avenue Matthieu Hamel, Rodriguez-sur-Vincent. Pour toute question, répondez à ce mail ou appelez le 0118522884. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 20, "type": "PERSON", "value": "Paul Bruneau"}, {"start": 52, "end": 77, "type": "ADDRESS", "value": "92, avenue Matthieu Hamel"}, {"start": 79, "end": 100, "type": "CITY", "value": "Rodriguez-sur-Vincent"}, {"start": 156, "end": 166, "type": "PHONE", "value": "0118522884"}]}
{"id": "juridique-0470", "domain": "juridique", "noise": false, "text": "Par assignation du 23/02/2025, Marcel Martel, demeurant 9, avenue Marianne Diallo à Albert, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 21/75706. M. Martel sollicite la condamnation de la société Rocher S.A.S. SCI au paiement de 27 862,11 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "23/02/2025"}, {"start": 31, "end": 44, "type": "PERSON", "value": "Marcel Martel"}, {"start": 56, "end": 81, "type": "ADDRESS", "value": "9, avenue Marianne Diallo"}, {"start": 84, "end": 90, "type": "CITY", "value": "Albert"}, {"start": 160, "end": 168, "type": "RG", "value": "21/75706"}, {"start": 170, "end": 179, "type": "PERSON", "value": "M. Martel"}, {"start": 220, "end": 237, "type": "COMPANY", "value": "Rocher S.A.S. SCI"}, {"start": 253, "end": 264, "type": "AMOUNT", "value": "27 862,11 €"}]}
{"id": "compta-0471", "domain": "compta", "noise": true, "text": "FACTURE n° 2026-83820 — Gomes, 1, ruE de Gillet, Roussel-sur-Germain. SIRET 98684952968349, TVA intracommunautaire FR95305364499. Total TTC : 2 610,87 €. RèglemEnt par virement sur le compte FR7665251402428140380187556.", "entities": [{"start": 24, "end": 29, "type": "COMPANY", "value": "Gomes"}, {"start": 31, "end": 47, "type": "ADDRESS", "value": "1, ruE de Gillet"}, {"start": 49, "end": 68, "type": "CITY", "value": "Roussel-sur-Germain"}, {"start": 76, "end": 90, "type": "SIRET", "value": "98684952968349"}, {"start": 115, "end": 128, "type": "TVA", "value": "FR95305364499"}, {"start": 142, "end": 152, "type": "AMOUNT", "value": "2 610,87 €"}, {"start": 191, "end": 218, "type": "IBAN", "value": "FR7665251402428140380187556"}]}
{"id": "rh-0472", "domain": "rh", "noise": true, "text": "Bulletin de paie — Maryse Raymond, matricule 11372, NIR 218122744360014. EmploYeur : Lemoine SARL, Charles-sur-Mer. Net à payer : 61 463,31 €, viré sur le compte FR76 3989 5148 8172 4132 9417 824.", "entities": [{"start": 19, "end": 33, "type": "PERSON", "value": "Maryse Raymond"}, {"start": 56, "end": 71, "type": "NIR", "value": "218122744360014"}, {"start": 85, "end": 97, "type": "COMPANY", "value": "Lemoine SARL"}, {"start": 99, "end": 114, "type": "CITY", "value": "Charles-sur-Mer"}, {"start": 130, "end": 141, "type": "AMOUNT", "value": "61 463,31 €"}, {"start": 162, "end": 195, "type": "IBAN", "value": "FR76 3989 5148 8172 4132 9417 824"}]}
{"id": "immobilier-0473", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Grégoire Georges, 35, avenue Marc Humbert, Marchal. Locataire : Luc Guyot, né le 22 juin 1968. Loyer mensuel 46 537,59 € payable par virement à G. Georges sur l'IBAN FR76 4907 0197 5368 8081 6475 857. Dépôt de garantie : 14 441,76 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Grégoire Georges"}, {"start": 49, "end": 72, "type": "ADDRESS", "value": "35, avenue Marc Humbert"}, {"start": 74, "end": 81, "type": "CITY", "value": "Marchal"}, {"start": 95, "end": 104, "type": "PERSON", "value": "Luc Guyot"}, {"start": 112, "end": 124, "type": "DATE_BIRTH", "value": "22 juin 1968"}, {"start": 140, "end": 151, "type": "AMOUNT", "value": "46 537,59 €"}, {"start": 175, "end": 185, "type": "PERSON", "value": "G. Georges"}, {"start": 197, "end": 230, "type": "IBAN", "value": "FR76 4907 0197 5368 8081 6475 857"}, {"start": 252, "end": 263, "type": "AMOUNT", "value": "14 441,76 €"}]}
{"id": "email_client-0474", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 14 avril 2025. Mes références : Sébastien Torres, 5, boulevard Lesage, Pierre-les-Bains, carte utilisée : 4155775591861671. Merci de confirmer par retour à christellepetit@example.org.", "entities": [{"start": 66, "end": 79, "type": "DATE", "value": "14 avril 2025"}, {"start": 98, "end": 114, "type": "PERSON", "value": "Sébastien Torres"}, {"start": 116, "end": 135, "type": "ADDRESS", "value": "5, boulevard Lesage"}, {"start": 137, "end": 153, "type": "CITY", "value": "Pierre-les-Bains"}, {"start": 172, "end": 188, "type": "CARD", "value": "4155775591861671"}, {"start": 222, "end": 249, "type": "EMAIL", "value": "christellepetit@example.org"}]}
{"id": "juridique-0475", "domain": "juridique", "noise": false, "text": "Le bien situé 92, chemin de Coulon, cadastré section OE n° 69, appartient à Henri Deschamps et Anaïs Chauvin. Il a été acquis suivant acte reçu par Me Benoît Blot, notaire à Lopez, le 20 mars 2024. M. Deschamps en détient l'usufruit.", "entities": [{"start": 14, "end": 34, "type": "ADDRESS", "value": "92, chemin de Coulon"}, {"start": 45, "end": 61, "type": "CADASTRE", "value": "section OE n° 69"}, {"start": 76, "end": 91, "type": "PERSON", "value": "Henri Deschamps"}, {"start": 95, "end": 108, "type": "PERSON", "value": "Anaïs Chauvin"}, {"start": 151, "end": 162, "type": "PERSON", "value": "Benoît Blot"}, {"start": 174, "end": 179, "type": "CITY", "value": "Lopez"}, {"start": 184, "end": 196, "type": "DATE", "value": "20 mars 2024"}, {"start": 198, "end": 210, "type": "PERSON", "value": "M. Deschamps"}]}
{"id": "compta-0476", "domain": "compta", "noise": true, "text": "La société Ollivier, Immatriculée sous le SIREN 248401499, dont le siège est 8, chemin de Bertin à Alves, déclare un chiffre d'affaires de 79 797,56 €. expert-comptable : JoséPhine Barre, tél. +33 1 23 18 95 84.", "entities": [{"start": 11, "end": 19, "type": "COMPANY", "value": "Ollivier"}, {"start": 48, "end": 57, "type": "SIREN", "value": "248401499"}, {"start": 77, "end": 96, "type": "ADDRESS", "value": "8, chemin de Bertin"}, {"start": 99, "end": 104, "type": "CITY", "value": "Alves"}, {"start": 139, "end": 150, "type": "AMOUNT", "value": "79 797,56 €"}, {"start": 171, "end": 186, "type": "PERSON", "value": "JoséPhine Barre"}, {"start": 193, "end": 210, "type": "PHONE", "value": "+33 1 23 18 95 84"}]}
{"id": "rh-0477", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Aimée Bouchet. La DREETS a validé la convention le 07/12/2023. L'indemnité de 86 202,75 € sera versée sur le compte habituel de A. Bouchet. Copie à hortensebruneau@example.net.", "entities": [{"start": 35, "end": 48, "type": "PERSON", "value": "Aimée Bouchet"}, {"start": 86, "end": 96, "type": "DATE", "value": "07/12/2023"}, {"start": 113, "end": 124, "type": "AMOUNT", "value": "86 202,75 €"}, {"start": 163, "end": 173, "type": "PERSON", "value": "A. Bouchet"}, {"start": 183, "end": 210, "type": "EMAIL", "value": "hortensebruneau@example.net"}]}
{"id": "immobilier-0478", "domain": "immobilier", "noise": true, "text": "BAIl D'HABITATION — Bailleur : VIctor Tanguy, 65, boulevard De Coulon, Chevaliernec. Locataire : Thibault Renault, Ne le 04/06/1969. Loyer menSuel 1B58,59 € pAyable par virement à Me Victor TaNGuY sur l'IBAN FR76 2135 0664 931B 4015 8295 508. Dépôt de garantie : 84 836,72 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "VIctor Tanguy"}, {"start": 46, "end": 69, "type": "ADDRESS", "value": "65, boulevard De Coulon"}, {"start": 71, "end": 83, "type": "CITY", "value": "Chevaliernec"}, {"start": 97, "end": 113, "type": "PERSON", "value": "Thibault Renault"}, {"start": 121, "end": 131, "type": "DATE_BIRTH", "value": "04/06/1969"}, {"start": 147, "end": 156, "type": "AMOUNT", "value": "1B58,59 €"}, {"start": 180, "end": 196, "type": "PERSON", "value": "Me Victor TaNGuY"}, {"start": 208, "end": 241, "type": "IBAN", "value": "FR76 2135 0664 931B 4015 8295 508"}, {"start": 263, "end": 274, "type": "AMOUNT", "value": "84 836,72 €"}]}
{"id": "email_client-0479", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 10 juin 2026. Mes références : Danielle Riou, 79, rue Renard, Dumas, carte utilisée : 5276908496175621. Merci de confirmer par retour à timothee44@example.net.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "10 juin 2026"}, {"start": 97, "end": 110, "type": "PERSON", "value": "Danielle Riou"}, {"start": 112, "end": 126, "type": "ADDRESS", "value": "79, rue Renard"}, {"start": 128, "end": 133, "type": "CITY", "value": "Dumas"}, {"start": 152, "end": 168, "type": "CARD", "value": "5276908496175621"}, {"start": 202, "end": 224, "type": "EMAIL", "value": "timothee44@example.net"}]}
{"id": "juridique-0480", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Tristan Delaunay pour le compte de Grégoire Hebert, né le 31/07/1992, la société Letellier (SIREN 810194795) conteste la créance de 3976,13 €. Dr Hebert demande l'exécution provisoire. Dossier RG n° 18/80204.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Tristan Delaunay"}, {"start": 70, "end": 85, "type": "PERSON", "value": "Grégoire Hebert"}, {"start": 93, "end": 103, "type": "DATE_BIRTH", "value": "31/07/1992"}, {"start": 116, "end": 125, "type": "COMPANY", "value": "Letellier"}, {"start": 133, "end": 142, "type": "SIREN", "value": "810194795"}, {"start": 167, "end": 176, "type": "AMOUNT", "value": "3976,13 €"}, {"start": 178, "end": 187, "type": "PERSON", "value": "Dr Hebert"}, {"start": 234, "end": 242, "type": "RG", "value": "18/80204"}]}
{"id": "compta-0481", "domain": "compta", "noise": false, "text": "Relevé du 01/05/2025 — le paiement de 3116 € par carte 5589363951242213 a été refusé. Le prélèvement sera représenté sur le compte FR7681566288345017964854314. Contact : 03 08 56 54 80.", "entities": [{"start": 10, "end": 20, "type": "DATE", "value": "01/05/2025"}, {"start": 38, "end": 44, "type": "AMOUNT", "value": "3116 €"}, {"start": 55, "end": 71, "type": "CARD", "value": "5589363951242213"}, {"start": 131, "end": 158, "type": "IBAN", "value": "FR7681566288345017964854314"}, {"start": 170, "end": 184, "type": "PHONE", "value": "03 08 56 54 80"}]}
{"id": "rh-0482", "domain": "rh", "noise": false, "text": "CV — Maurice Pasquier, 30, rue de Peltier, Bernier. Tél : +33 2 16 66 38 12, email : lacroixjacques@example.com. Né le 02/02/1943. Dernier poste chez Reynaud S.A.S. SA.", "entities": [{"start": 5, "end": 21, "type": "PERSON", "value": "Maurice Pasquier"}, {"start": 23, "end": 41, "type": "ADDRESS", "value": "30, rue de Peltier"}, {"start": 43, "end": 50, "type": "CITY", "value": "Bernier"}, {"start": 58, "end": 75, "type": "PHONE", "value": "+33 2 16 66 38 12"}, {"start": 85, "end": 111, "type": "EMAIL", "value": "lacroixjacques@example.com"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "02/02/1943"}, {"start": 150, "end": 167, "type": "COMPANY", "value": "Reynaud S.A.S. SA"}]}
{"id": "immobilier-0483", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis avenue Hardy à Saint Rémy-les-Bains (cadastre section AV n° 297) a été réalisé en présence de Augustin Bègue et de l'agence Ruiz SAS. Les clés ont été remises à Me Bègue, joignable au 06 08 20 36 09.", "entities": [{"start": 29, "end": 41, "type": "ADDRESS", "value": "avenue Hardy"}, {"start": 44, "end": 64, "type": "CITY", "value": "Saint Rémy-les-Bains"}, {"start": 75, "end": 92, "type": "CADASTRE", "value": "section AV n° 297"}, {"start": 123, "end": 137, "type": "PERSON", "value": "Augustin Bègue"}, {"start": 153, "end": 161, "type": "COMPANY", "value": "Ruiz SAS"}, {"start": 190, "end": 198, "type": "PERSON", "value": "Me Bègue"}, {"start": 213, "end": 227, "type": "PHONE", "value": "06 08 20 36 09"}]}
{"id": "email_client-0484", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 2563 6585 9960 4280 2837 940. La connexion depuis l'adresse IP 116.139.251.96 a bien été vérifiée. Bien à vous, Matthieu Toussaint.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 2563 6585 9960 4280 2837 940"}, {"start": 117, "end": 131, "type": "IP", "value": "116.139.251.96"}, {"start": 166, "end": 184, "type": "PERSON", "value": "Matthieu Toussaint"}]}
{"id": "juridique-0485", "domain": "juridique", "noise": false, "text": "Le bien situé 38, rue Dupré, cadastré section T n° 578, appartient à Joseph Germain et Noël Bigot. Il a été acquis suivant acte reçu par Me Richard Maillard, notaire à Hebert-les-Bains, le 24 juin 2026. J. Germain en détient l'usufruit.", "entities": [{"start": 14, "end": 27, "type": "ADDRESS", "value": "38, rue Dupré"}, {"start": 38, "end": 54, "type": "CADASTRE", "value": "section T n° 578"}, {"start": 69, "end": 83, "type": "PERSON", "value": "Joseph Germain"}, {"start": 87, "end": 97, "type": "PERSON", "value": "Noël Bigot"}, {"start": 140, "end": 156, "type": "PERSON", "value": "Richard Maillard"}, {"start": 168, "end": 184, "type": "CITY", "value": "Hebert-les-Bains"}, {"start": 189, "end": 201, "type": "DATE", "value": "24 juin 2026"}, {"start": 203, "end": 213, "type": "PERSON", "value": "J. Germain"}]}
{"id": "compta-0486", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-78500 — Maury Godard S.A.R.L. SCI, 968, chemin Christine Gimenez, Blanc. SIRET 60592005764389, TVA intracommunautaire FR84007858673. Total TTC : 99 486,89 €. Règlement par virement sur le compte FR76 7511 6933 9200 4785 0882 021.", "entities": [{"start": 24, "end": 49, "type": "COMPANY", "value": "Maury Godard S.A.R.L. SCI"}, {"start": 51, "end": 80, "type": "ADDRESS", "value": "968, chemin Christine Gimenez"}, {"start": 82, "end": 87, "type": "CITY", "value": "Blanc"}, {"start": 95, "end": 109, "type": "SIRET", "value": "60592005764389"}, {"start": 134, "end": 147, "type": "TVA", "value": "FR84007858673"}, {"start": 161, "end": 172, "type": "AMOUNT", "value": "99 486,89 €"}, {"start": 211, "end": 244, "type": "IBAN", "value": "FR76 7511 6933 9200 4785 0882 021"}]}
{"id": "rh-0487", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Matthieu Le Gall. La DREETS a validé la convention le 31/08/2024. L'indemnité de 45 716,83 € sera versée sur le compte habituel de M. Le Gall. Copie à honore40@example.org.", "entities": [{"start": 35, "end": 51, "type": "PERSON", "value": "Matthieu Le Gall"}, {"start": 89, "end": 99, "type": "DATE", "value": "31/08/2024"}, {"start": 116, "end": 127, "type": "AMOUNT", "value": "45 716,83 €"}, {"start": 166, "end": 176, "type": "PERSON", "value": "M. Le Gall"}, {"start": 186, "end": 206, "type": "EMAIL", "value": "honore40@example.org"}]}
{"id": "immobilier-0488", "domain": "immobilier", "noise": true, "text": "8AIL D'HABITAT1ON — Bailleur : Christiane BaRre, 18, avenue de Faivre, RibeiroVille. locataire : MarTin Klein, né le 25 février 1979. L0yer mensuel 2105,84 € payable par virement à Mme Barre sur l'IBAN FR764739279726S265097622196. Dépôt de garantie : 95 666,26 €.", "entities": [{"start": 31, "end": 47, "type": "PERSON", "value": "Christiane BaRre"}, {"start": 49, "end": 69, "type": "ADDRESS", "value": "18, avenue de Faivre"}, {"start": 71, "end": 83, "type": "CITY", "value": "RibeiroVille"}, {"start": 97, "end": 109, "type": "PERSON", "value": "MarTin Klein"}, {"start": 117, "end": 132, "type": "DATE_BIRTH", "value": "25 février 1979"}, {"start": 148, "end": 157, "type": "AMOUNT", "value": "2105,84 €"}, {"start": 181, "end": 190, "type": "PERSON", "value": "Mme Barre"}, {"start": 202, "end": 229, "type": "IBAN", "value": "FR764739279726S265097622196"}, {"start": 251, "end": 262, "type": "AMOUNT", "value": "95 666,26 €"}]}
{"id": "email_client-0489", "domain": "email_client", "noise": false, "text": "Bonjour Adèle Lévy, votre commande est expédiée à 96, avenue Paul Goncalves, Hoareau-sur-Mer. Pour toute question, répondez à ce mail ou appelez le 01.30.89.56.83. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 18, "type": "PERSON", "value": "Adèle Lévy"}, {"start": 50, "end": 75, "type": "ADDRESS", "value": "96, avenue Paul Goncalves"}, {"start": 77, "end": 92, "type": "CITY", "value": "Hoareau-sur-Mer"}, {"start": 148, "end": 162, "type": "PHONE", "value": "01.30.89.56.83"}]}
{"id": "juridique-0490", "domain": "juridique", "noise": true, "text": "TRI8UNAL JUDICIAIRE DE Chevalier — Jugement du 1 novembre 2024, RG 18/65393. EnTre : Georges Blondel, comparant en personne, et Jacquet SARL, representée par Me Victor Bernier. Le tribunal conDamne Jacquet 5ARL à verser à M. Blondel la somme de 39 947,10 €.", "entities": [{"start": 23, "end": 32, "type": "CITY", "value": "Chevalier"}, {"start": 47, "end": 62, "type": "DATE", "value": "1 novembre 2024"}, {"start": 67, "end": 75, "type": "RG", "value": "18/65393"}, {"start": 85, "end": 100, "type": "PERSON", "value": "Georges Blondel"}, {"start": 128, "end": 140, "type": "COMPANY", "value": "Jacquet SARL"}, {"start": 161, "end": 175, "type": "PERSON", "value": "Victor Bernier"}, {"start": 198, "end": 210, "type": "COMPANY", "value": "Jacquet 5ARL"}, {"start": 222, "end": 232, "type": "PERSON", "value": "M. Blondel"}, {"start": 245, "end": 256, "type": "AMOUNT", "value": "39 947,10 €"}]}
{"id": "compta-0491", "domain": "compta", "noise": false, "text": "La société Pasquier SA, immatriculée sous le SIREN 303423651, dont le siège est 3, chemin Masson à Mauricedan, déclare un chiffre d'affaires de 98 456,03 €. Expert-comptable : Laetitia Bonnin, tél. 0143927955.", "entities": [{"start": 11, "end": 22, "type": "COMPANY", "value": "Pasquier SA"}, {"start": 51, "end": 60, "type": "SIREN", "value": "303423651"}, {"start": 80, "end": 96, "type": "ADDRESS", "value": "3, chemin Masson"}, {"start": 99, "end": 109, "type": "CITY", "value": "Mauricedan"}, {"start": 144, "end": 155, "type": "AMOUNT", "value": "98 456,03 €"}, {"start": 176, "end": 191, "type": "PERSON", "value": "Laetitia Bonnin"}, {"start": 198, "end": 208, "type": "PHONE", "value": "0143927955"}]}
{"id": "rh-0492", "domain": "rh", "noise": true, "text": "CV — Thierry Marin, 30, boulevard Simon, Henry. Tél : +33 2 70 49 92 86, email : rene27@example.net. Né le 02.03.1936. Dernier poste chez FernAndes SA SA.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Thierry Marin"}, {"start": 20, "end": 39, "type": "ADDRESS", "value": "30, boulevard Simon"}, {"start": 41, "end": 46, "type": "CITY", "value": "Henry"}, {"start": 54, "end": 71, "type": "PHONE", "value": "+33 2 70 49 92 86"}, {"start": 81, "end": 99, "type": "EMAIL", "value": "rene27@example.net"}, {"start": 107, "end": 117, "type": "DATE_BIRTH", "value": "02.03.1936"}, {"start": 138, "end": 153, "type": "COMPANY", "value": "FernAndes SA SA"}]}
{"id": "immobilier-0493", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Paul Carpentier, 84, avenue Marthe David, Faure. Locataire : David Lefèvre, né le 10 janvier 1955. Loyer mensuel 67 366,20 € payable par virement à P. Carpentier sur l'IBAN FR76 7910 7902 5336 3678 6153 297. Dépôt de garantie : 57 109,59 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Paul Carpentier"}, {"start": 48, "end": 71, "type": "ADDRESS", "value": "84, avenue Marthe David"}, {"start": 73, "end": 78, "type": "CITY", "value": "Faure"}, {"start": 92, "end": 105, "type": "PERSON", "value": "David Lefèvre"}, {"start": 113, "end": 128, "type": "DATE_BIRTH", "value": "10 janvier 1955"}, {"start": 144, "end": 155, "type": "AMOUNT", "value": "67 366,20 €"}, {"start": 179, "end": 192, "type": "PERSON", "value": "P. Carpentier"}, {"start": 204, "end": 237, "type": "IBAN", "value": "FR76 7910 7902 5336 3678 6153 297"}, {"start": 259, "end": 270, "type": "AMOUNT", "value": "57 109,59 €"}]}
{"id": "email_client-0494", "domain": "email_client", "noise": true, "text": "Bonjour Louis guérin, votre commande est expédiée à 42, Avenve Véronique Richard, Saint Alicedan. Pour Toute question, répondez à ce mail ou appelez le +33 4 52 07 74 10. Votre numéRo client reste inchangé.", "entities": [{"start": 8, "end": 20, "type": "PERSON", "value": "Louis guérin"}, {"start": 52, "end": 80, "type": "ADDRESS", "value": "42, Avenve Véronique Richard"}, {"start": 82, "end": 96, "type": "CITY", "value": "Saint Alicedan"}, {"start": 152, "end": 169, "type": "PHONE", "value": "+33 4 52 07 74 10"}]}
{"id": "juridique-0495", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Gérard Gallet contre Philippe S.A.R.L.. Mon client, joignable au +33 9 23 33 98 35 ou par mail à dijouxmargot@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé KH-250-CK n'a jamais été impliqué.", "entities": [{"start": 64, "end": 77, "type": "PERSON", "value": "Gérard Gallet"}, {"start": 85, "end": 102, "type": "COMPANY", "value": "Philippe S.A.R.L."}, {"start": 129, "end": 146, "type": "PHONE", "value": "+33 9 23 33 98 35"}, {"start": 161, "end": 185, "type": "EMAIL", "value": "dijouxmargot@example.org"}, {"start": 248, "end": 257, "type": "PLATE", "value": "KH-250-CK"}]}
{"id": "compta-0496", "domain": "compta", "noise": false, "text": "La société Perrier, immatriculée sous le SIREN 615435294, dont le siège est 35, rue de Vallet à DijouxBourg, déclare un chiffre d'affaires de 4477 €. Expert-comptable : Gilbert Leduc, tél. 04 44 13 09 64.", "entities": [{"start": 11, "end": 18, "type": "COMPANY", "value": "Perrier"}, {"start": 47, "end": 56, "type": "SIREN", "value": "615435294"}, {"start": 76, "end": 93, "type": "ADDRESS", "value": "35, rue de Vallet"}, {"start": 96, "end": 107, "type": "CITY", "value": "DijouxBourg"}, {"start": 142, "end": 148, "type": "AMOUNT", "value": "4477 €"}, {"start": 169, "end": 182, "type": "PERSON", "value": "Gilbert Leduc"}, {"start": 189, "end": 203, "type": "PHONE", "value": "04 44 13 09 64"}]}
{"id": "rh-0497", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Philippe SA (SIRET 02586042006391) et Jules Roux, né(e) le 14 août 1998 à Marie, demeurant 15, chemin Mary, n° de sécurité sociale 2 79 01 22 378 046 70. Rémunération mensuelle brute : 4 208,77 €. J. Roux prend ses fonctions le 6 décembre 2023.", "entities": [{"start": 27, "end": 38, "type": "COMPANY", "value": "Philippe SA"}, {"start": 46, "end": 60, "type": "SIRET", "value": "02586042006391"}, {"start": 65, "end": 75, "type": "PERSON", "value": "Jules Roux"}, {"start": 86, "end": 98, "type": "DATE_BIRTH", "value": "14 août 1998"}, {"start": 101, "end": 106, "type": "CITY", "value": "Marie"}, {"start": 118, "end": 133, "type": "ADDRESS", "value": "15, chemin Mary"}, {"start": 158, "end": 179, "type": "NIR", "value": "2 79 01 22 378 046 70"}, {"start": 212, "end": 222, "type": "AMOUNT", "value": "4 208,77 €"}, {"start": 224, "end": 231, "type": "PERSON", "value": "J. Roux"}, {"start": 255, "end": 270, "type": "DATE", "value": "6 décembre 2023"}]}
{"id": "immobilier-0498", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Gérard Petit, avenue de Lagarde, Meyer-sur-Guichard. Locataire : Aurore Menard, né le 30/01/1947. Loyer mensuel 3171 € payable par virement à Me Gérard PETIT sur l'IBAN FR76 0092 5554 7850 4542 8222 783. Dépôt de garantie : 96 218,88 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Gérard Petit"}, {"start": 45, "end": 62, "type": "ADDRESS", "value": "avenue de Lagarde"}, {"start": 64, "end": 82, "type": "CITY", "value": "Meyer-sur-Guichard"}, {"start": 96, "end": 109, "type": "PERSON", "value": "Aurore Menard"}, {"start": 117, "end": 127, "type": "DATE_BIRTH", "value": "30/01/1947"}, {"start": 143, "end": 149, "type": "AMOUNT", "value": "3171 €"}, {"start": 173, "end": 188, "type": "PERSON", "value": "Me Gérard PETIT"}, {"start": 200, "end": 233, "type": "IBAN", "value": "FR76 0092 5554 7850 4542 8222 783"}, {"start": 255, "end": 266, "type": "AMOUNT", "value": "96 218,88 €"}]}
{"id": "email_client-0499", "domain": "email_client", "noise": false, "text": "Bonjour Benjamin Torres, votre commande est expédiée à 10, rue Martine Regnier, Saint Claire-sur-Mer. Pour toute question, répondez à ce mail ou appelez le +33 6 10 45 71 64. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Benjamin Torres"}, {"start": 55, "end": 78, "type": "ADDRESS", "value": "10, rue Martine Regnier"}, {"start": 80, "end": 100, "type": "CITY", "value": "Saint Claire-sur-Mer"}, {"start": 156, "end": 173, "type": "PHONE", "value": "+33 6 10 45 71 64"}]}
{"id": "juridique-0500", "domain": "juridique", "noise": true, "text": "TRIBUNAL JUDIcIAIRE DE Pascal — Jugement du 08/12/2025, RG 25/79328. EntRe : Marie NavarrO, comparant en pers0nNe, et Lefebvre LagarDe S.A.r.L. SAS, rEprésentée par Me Joseph Ramos. Le tribunal condamne Lefebvre Lagarde S.A.R.L. SAS à verser à M. navarro la somme de 3389 €.", "entities": [{"start": 23, "end": 29, "type": "CITY", "value": "Pascal"}, {"start": 44, "end": 54, "type": "DATE", "value": "08/12/2025"}, {"start": 59, "end": 67, "type": "RG", "value": "25/79328"}, {"start": 77, "end": 90, "type": "PERSON", "value": "Marie NavarrO"}, {"start": 118, "end": 147, "type": "COMPANY", "value": "Lefebvre LagarDe S.A.r.L. SAS"}, {"start": 168, "end": 180, "type": "PERSON", "value": "Joseph Ramos"}, {"start": 203, "end": 232, "type": "COMPANY", "value": "Lefebvre Lagarde S.A.R.L. SAS"}, {"start": 244, "end": 254, "type": "PERSON", "value": "M. navarro"}, {"start": 267, "end": 273, "type": "AMOUNT", "value": "3389 €"}]}
{"id": "compta-0501", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 18 720,33 € émise par Deschamps Fournier S.A.R.L. SARL reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 1451 4811 4147 7418 8010 550. À défaut, le dossier sera transmis à notre conseil, Me Matthieu Vaillant (elodie73@example.net).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "18 720,33 €"}, {"start": 45, "end": 77, "type": "COMPANY", "value": "Deschamps Fournier S.A.R.L. SARL"}, {"start": 139, "end": 172, "type": "IBAN", "value": "FR76 1451 4811 4147 7418 8010 550"}, {"start": 229, "end": 246, "type": "PERSON", "value": "Matthieu Vaillant"}, {"start": 248, "end": 268, "type": "EMAIL", "value": "elodie73@example.net"}]}
{"id": "rh-0502", "domain": "rh", "noise": false, "text": "Bulletin de paie — Éric Devaux, matricule 46547, NIR 1 51 12 73 248 730 15. Employeur : Breton SARL, Paris-les-Bains. Net à payer : 5615,75 €, viré sur le compte FR76 7344 4824 1179 9085 3634 595.", "entities": [{"start": 19, "end": 30, "type": "PERSON", "value": "Éric Devaux"}, {"start": 53, "end": 74, "type": "NIR", "value": "1 51 12 73 248 730 15"}, {"start": 88, "end": 99, "type": "COMPANY", "value": "Breton SARL"}, {"start": 101, "end": 116, "type": "CITY", "value": "Paris-les-Bains"}, {"start": 132, "end": 141, "type": "AMOUNT", "value": "5615,75 €"}, {"start": 162, "end": 195, "type": "IBAN", "value": "FR76 7344 4824 1179 9085 3634 595"}]}
{"id": "immobilier-0503", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Arthur Laporte, 54, chemin de De Sousa, Sainte Nath. Locataire : Éléonore Moreau, né le 23/10/1980. Loyer mensuel 4799 € payable par virement à LAPORTE sur l'IBAN FR7684331187925560212482990. Dépôt de garantie : 1838,29 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Arthur Laporte"}, {"start": 47, "end": 69, "type": "ADDRESS", "value": "54, chemin de De Sousa"}, {"start": 71, "end": 82, "type": "CITY", "value": "Sainte Nath"}, {"start": 96, "end": 111, "type": "PERSON", "value": "Éléonore Moreau"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "23/10/1980"}, {"start": 145, "end": 151, "type": "AMOUNT", "value": "4799 €"}, {"start": 175, "end": 182, "type": "PERSON", "value": "LAPORTE"}, {"start": 194, "end": 221, "type": "IBAN", "value": "FR7684331187925560212482990"}, {"start": 243, "end": 252, "type": "AMOUNT", "value": "1838,29 €"}]}
{"id": "email_client-0504", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 30 août 2024. Mes références : Isabelle Lebrun, 9, rue Édith Normand, Gosselin-les-Bains, carte utilisée : 4508514832944143. Merci de confirmer par retour à tristan65@example.org.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "30 août 2024"}, {"start": 97, "end": 112, "type": "PERSON", "value": "Isabelle Lebrun"}, {"start": 114, "end": 134, "type": "ADDRESS", "value": "9, rue Édith Normand"}, {"start": 136, "end": 154, "type": "CITY", "value": "Gosselin-les-Bains"}, {"start": 173, "end": 189, "type": "CARD", "value": "4508514832944143"}, {"start": 223, "end": 244, "type": "EMAIL", "value": "tristan65@example.org"}]}
{"id": "juridique-0505", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Benoît Barbe contre Bertrand S.A. SAS. Mon client, joignable au 0763331117 ou par mail à arthurrenaud@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé FP-922-DK n'a jamais été impliqué.", "entities": [{"start": 64, "end": 76, "type": "PERSON", "value": "Benoît Barbe"}, {"start": 84, "end": 101, "type": "COMPANY", "value": "Bertrand S.A. SAS"}, {"start": 128, "end": 138, "type": "PHONE", "value": "0763331117"}, {"start": 153, "end": 177, "type": "EMAIL", "value": "arthurrenaud@example.org"}, {"start": 240, "end": 249, "type": "PLATE", "value": "FP-922-DK"}]}
{"id": "compta-0506", "domain": "compta", "noise": true, "text": "Relevé du 9 janvier 2025 — le paiement de 3764 € par carTe 5557739497386804 a eté refusé. LE prélèvement sera rePrésente sur le compte FR76 0139 6218 7218 9870 052l 447. ContacT : 07 80 74 30 81.", "entities": [{"start": 10, "end": 24, "type": "DATE", "value": "9 janvier 2025"}, {"start": 42, "end": 48, "type": "AMOUNT", "value": "3764 €"}, {"start": 59, "end": 75, "type": "CARD", "value": "5557739497386804"}, {"start": 135, "end": 168, "type": "IBAN", "value": "FR76 0139 6218 7218 9870 052l 447"}, {"start": 180, "end": 194, "type": "PHONE", "value": "07 80 74 30 81"}]}
{"id": "rh-0507", "domain": "rh", "noise": true, "text": "CV — Capucine DaVid, 97, boulevard de Boucher, Sainte MatthiEu. tél : 05 29 37 85 62, emAil : richardmarc@example.net. Né le 11 juin 1971. Dernier poste chez Bigot et Fils SA.", "entities": [{"start": 5, "end": 19, "type": "PERSON", "value": "Capucine DaVid"}, {"start": 21, "end": 45, "type": "ADDRESS", "value": "97, boulevard de Boucher"}, {"start": 47, "end": 62, "type": "CITY", "value": "Sainte MatthiEu"}, {"start": 70, "end": 84, "type": "PHONE", "value": "05 29 37 85 62"}, {"start": 94, "end": 117, "type": "EMAIL", "value": "richardmarc@example.net"}, {"start": 125, "end": 137, "type": "DATE_BIRTH", "value": "11 juin 1971"}, {"start": 158, "end": 174, "type": "COMPANY", "value": "Bigot et Fils SA"}]}
{"id": "immobilier-0508", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis boulevard Noémi Legros à Neveu (cadastre section MG n° 225) a été réalisé en présence de Antoine Chauvet et de l'agence Evrard SARL. Les clés ont été remises à M. Antoine CHAUVET, joignable au 07 57 41 31 84.", "entities": [{"start": 29, "end": 51, "type": "ADDRESS", "value": "boulevard Noémi Legros"}, {"start": 54, "end": 59, "type": "CITY", "value": "Neveu"}, {"start": 70, "end": 87, "type": "CADASTRE", "value": "section MG n° 225"}, {"start": 118, "end": 133, "type": "PERSON", "value": "Antoine Chauvet"}, {"start": 149, "end": 160, "type": "COMPANY", "value": "Evrard SARL"}, {"start": 189, "end": 207, "type": "PERSON", "value": "M. Antoine CHAUVET"}, {"start": 222, "end": 236, "type": "PHONE", "value": "07 57 41 31 84"}]}
{"id": "email_client-0509", "domain": "email_client", "noise": false, "text": "Bonjour Alice Peron, votre commande est expédiée à rue Martin Paul, Saint Monique-sur-Mer. Pour toute question, répondez à ce mail ou appelez le 09.40.84.14.44. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 19, "type": "PERSON", "value": "Alice Peron"}, {"start": 51, "end": 66, "type": "ADDRESS", "value": "rue Martin Paul"}, {"start": 68, "end": 89, "type": "CITY", "value": "Saint Monique-sur-Mer"}, {"start": 145, "end": 159, "type": "PHONE", "value": "09.40.84.14.44"}]}
{"id": "juridique-0510", "domain": "juridique", "noise": false, "text": "Par assignation du 1 mars 2025, Étienne Olivier, demeurant 39, boulevard de Legros à Sainte Margotdan, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 25/78782. Dr Olivier sollicite la condamnation de la société Duval SAS au paiement de 38 374,64 €.", "entities": [{"start": 19, "end": 30, "type": "DATE", "value": "1 mars 2025"}, {"start": 32, "end": 47, "type": "PERSON", "value": "Étienne Olivier"}, {"start": 59, "end": 82, "type": "ADDRESS", "value": "39, boulevard de Legros"}, {"start": 85, "end": 101, "type": "CITY", "value": "Sainte Margotdan"}, {"start": 171, "end": 179, "type": "RG", "value": "25/78782"}, {"start": 181, "end": 191, "type": "PERSON", "value": "Dr Olivier"}, {"start": 232, "end": 241, "type": "COMPANY", "value": "Duval SAS"}, {"start": 257, "end": 268, "type": "AMOUNT", "value": "38 374,64 €"}]}
{"id": "compta-0511", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 99 430,33 € émise par Arnaud Dias S.A.R.L. SAS reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR7684204260428571961590321. À défaut, le dossier sera transmis à notre conseil, Me Philippe Marques (elisabethbrunel@example.com).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "99 430,33 €"}, {"start": 45, "end": 69, "type": "COMPANY", "value": "Arnaud Dias S.A.R.L. SAS"}, {"start": 131, "end": 158, "type": "IBAN", "value": "FR7684204260428571961590321"}, {"start": 215, "end": 231, "type": "PERSON", "value": "Philippe Marques"}, {"start": 233, "end": 260, "type": "EMAIL", "value": "elisabethbrunel@example.com"}]}
{"id": "rh-0512", "domain": "rh", "noise": false, "text": "Bulletin de paie — Joseph Gomes, matricule 72568, NIR 183016821637116. Employeur : Guichard, Salmonnec. Net à payer : 92 334,37 €, viré sur le compte FR76 3279 0091 3413 2722 1761 761.", "entities": [{"start": 19, "end": 31, "type": "PERSON", "value": "Joseph Gomes"}, {"start": 54, "end": 69, "type": "NIR", "value": "183016821637116"}, {"start": 83, "end": 91, "type": "COMPANY", "value": "Guichard"}, {"start": 93, "end": 102, "type": "CITY", "value": "Salmonnec"}, {"start": 118, "end": 129, "type": "AMOUNT", "value": "92 334,37 €"}, {"start": 150, "end": 183, "type": "IBAN", "value": "FR76 3279 0091 3413 2722 1761 761"}]}
{"id": "immobilier-0513", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Isaac Raynaud, 783, chemin de Alves, Ponsnec. Locataire : Adrien Pages, né le 06/02/l938. Loyer mensuel 6905,02 € payable par virement à M. Isaac RAYNAUD suR l'IBAN FR76 7716 3350 2226 4209 5495 251. Dépôt dE garantie : 4527 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Isaac Raynaud"}, {"start": 46, "end": 66, "type": "ADDRESS", "value": "783, chemin de Alves"}, {"start": 68, "end": 75, "type": "CITY", "value": "Ponsnec"}, {"start": 89, "end": 101, "type": "PERSON", "value": "Adrien Pages"}, {"start": 109, "end": 119, "type": "DATE_BIRTH", "value": "06/02/l938"}, {"start": 135, "end": 144, "type": "AMOUNT", "value": "6905,02 €"}, {"start": 168, "end": 184, "type": "PERSON", "value": "M. Isaac RAYNAUD"}, {"start": 196, "end": 229, "type": "IBAN", "value": "FR76 7716 3350 2226 4209 5495 251"}, {"start": 251, "end": 257, "type": "AMOUNT", "value": "4527 €"}]}
{"id": "email_client-0514", "domain": "email_client", "noise": true, "text": "Bonjour Guy Godard, votrE commande est expédiée à rue de Hernandez, Sainte Matthieu. Pour toute question, répondez à ce mail ou appelez le 09.28.73.03.50. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 18, "type": "PERSON", "value": "Guy Godard"}, {"start": 50, "end": 66, "type": "ADDRESS", "value": "rue de Hernandez"}, {"start": 68, "end": 83, "type": "CITY", "value": "Sainte Matthieu"}, {"start": 139, "end": 153, "type": "PHONE", "value": "09.28.73.03.50"}]}
{"id": "juridique-0515", "domain": "juridique", "noise": false, "text": "TRIBUNAL JUDICIAIRE DE Gomes — Jugement du 20/08/2023, RG 25/73814. Entre : Guillaume Lenoir, comparant en personne, et Gauthier Morel S.A.R.L. SCI, représentée par Me Joseph Meyer. Le tribunal condamne Gauthier Morel S.A.R.L. SCI à verser à G. Lenoir la somme de 5546,18 €.", "entities": [{"start": 23, "end": 28, "type": "CITY", "value": "Gomes"}, {"start": 43, "end": 53, "type": "DATE", "value": "20/08/2023"}, {"start": 58, "end": 66, "type": "RG", "value": "25/73814"}, {"start": 76, "end": 92, "type": "PERSON", "value": "Guillaume Lenoir"}, {"start": 120, "end": 147, "type": "COMPANY", "value": "Gauthier Morel S.A.R.L. SCI"}, {"start": 168, "end": 180, "type": "PERSON", "value": "Joseph Meyer"}, {"start": 203, "end": 230, "type": "COMPANY", "value": "Gauthier Morel S.A.R.L. SCI"}, {"start": 242, "end": 251, "type": "PERSON", "value": "G. Lenoir"}, {"start": 264, "end": 273, "type": "AMOUNT", "value": "5546,18 €"}]}
{"id": "compta-0516", "domain": "compta", "noise": false, "text": "La société Aubry Poulain S.A.S., immatriculée sous le SIREN 842 164 758, dont le siège est 54, boulevard Alexandre à Carpentier-sur-Peron, déclare un chiffre d'affaires de 8184,32 €. Expert-comptable : Auguste Ramos, tél. 0688727652.", "entities": [{"start": 11, "end": 31, "type": "COMPANY", "value": "Aubry Poulain S.A.S."}, {"start": 60, "end": 71, "type": "SIREN", "value": "842 164 758"}, {"start": 91, "end": 114, "type": "ADDRESS", "value": "54, boulevard Alexandre"}, {"start": 117, "end": 137, "type": "CITY", "value": "Carpentier-sur-Peron"}, {"start": 172, "end": 181, "type": "AMOUNT", "value": "8184,32 €"}, {"start": 202, "end": 215, "type": "PERSON", "value": "Auguste Ramos"}, {"start": 222, "end": 232, "type": "PHONE", "value": "0688727652"}]}
{"id": "rh-0517", "domain": "rh", "noise": true, "text": "COnTRAT DE TRAVAIL — Entre Guillet SARL (SIReT 677 536 377 58909) et Emmanuel Coulon, né(e) le 06/11/1995 à Gauthier-Sur-Valentin, demeuraNt 70, rue Pires, n° de sécurité sociale 1 20 09 2B 125 171 42. Rémunération mensuelle brute : 55 607,21 €. M. Emmanuel COULON prend ses fonctions le 28/07/2024.", "entities": [{"start": 27, "end": 39, "type": "COMPANY", "value": "Guillet SARL"}, {"start": 47, "end": 64, "type": "SIRET", "value": "677 536 377 58909"}, {"start": 69, "end": 84, "type": "PERSON", "value": "Emmanuel Coulon"}, {"start": 95, "end": 105, "type": "DATE_BIRTH", "value": "06/11/1995"}, {"start": 108, "end": 129, "type": "CITY", "value": "Gauthier-Sur-Valentin"}, {"start": 141, "end": 154, "type": "ADDRESS", "value": "70, rue Pires"}, {"start": 179, "end": 200, "type": "NIR", "value": "1 20 09 2B 125 171 42"}, {"start": 233, "end": 244, "type": "AMOUNT", "value": "55 607,21 €"}, {"start": 246, "end": 264, "type": "PERSON", "value": "M. Emmanuel COULON"}, {"start": 288, "end": 298, "type": "DATE", "value": "28/07/2024"}]}
{"id": "immobilier-0518", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Martin Delattre, boulevard Dubois, Vincent-la-Forêt. Locataire : Rémy Dupont, né le 18/11/1958. Loyer mensuel 2270 € payable par virement à Dr Martin DELATTRE sur l'IBAN FR76 3851 2689 3642 3799 1743 123. Dépôt de garantie : 818 €.", "entities": [{"start": 31, "end": 46, "type": "PERSON", "value": "Martin Delattre"}, {"start": 48, "end": 64, "type": "ADDRESS", "value": "boulevard Dubois"}, {"start": 66, "end": 82, "type": "CITY", "value": "Vincent-la-Forêt"}, {"start": 96, "end": 107, "type": "PERSON", "value": "Rémy Dupont"}, {"start": 115, "end": 125, "type": "DATE_BIRTH", "value": "18/11/1958"}, {"start": 141, "end": 147, "type": "AMOUNT", "value": "2270 €"}, {"start": 171, "end": 189, "type": "PERSON", "value": "Dr Martin DELATTRE"}, {"start": 201, "end": 234, "type": "IBAN", "value": "FR76 3851 2689 3642 3799 1743 123"}, {"start": 256, "end": 261, "type": "AMOUNT", "value": "818 €"}]}
{"id": "email_client-0519", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 4065 0683 0129 4737 9562 513. La connexion depuis l'adresse IP 1.167.86.121 a bien été vérifiée. Bien à vous, Camille Rocher.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 4065 0683 0129 4737 9562 513"}, {"start": 117, "end": 129, "type": "IP", "value": "1.167.86.121"}, {"start": 164, "end": 178, "type": "PERSON", "value": "Camille Rocher"}]}
{"id": "juridique-0520", "domain": "juridique", "noise": false, "text": "Par assignation du 25/03/2024, André Maillet, demeurant 97, rue Lesage à Carlier, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 19/16608. Me Maillet sollicite la condamnation de la société Payet Marques SA SA au paiement de 4765 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "25/03/2024"}, {"start": 31, "end": 44, "type": "PERSON", "value": "André Maillet"}, {"start": 56, "end": 70, "type": "ADDRESS", "value": "97, rue Lesage"}, {"start": 73, "end": 80, "type": "CITY", "value": "Carlier"}, {"start": 150, "end": 158, "type": "RG", "value": "19/16608"}, {"start": 160, "end": 170, "type": "PERSON", "value": "Me Maillet"}, {"start": 211, "end": 230, "type": "COMPANY", "value": "Payet Marques SA SA"}, {"start": 246, "end": 252, "type": "AMOUNT", "value": "4765 €"}]}
{"id": "compta-0521", "domain": "compta", "noise": false, "text": "Relevé du 30 décembre 2024 — le paiement de 7856,26 € par carte 5411 8380 5463 5151 a été refusé. Le prélèvement sera représenté sur le compte FR76 3435 5889 9878 5476 5430 383. Contact : 06 93 54 27 78.", "entities": [{"start": 10, "end": 26, "type": "DATE", "value": "30 décembre 2024"}, {"start": 44, "end": 53, "type": "AMOUNT", "value": "7856,26 €"}, {"start": 64, "end": 83, "type": "CARD", "value": "5411 8380 5463 5151"}, {"start": 143, "end": 176, "type": "IBAN", "value": "FR76 3435 5889 9878 5476 5430 383"}, {"start": 188, "end": 202, "type": "PHONE", "value": "06 93 54 27 78"}]}
{"id": "rh-0522", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Anaïs Lévy. La DREETS a validé la convention le 07/10/2024. L'indemnité de 3007 € sera versée sur le compte habituel de A. Lévy. Copie à alexandreconstance@example.com.", "entities": [{"start": 35, "end": 45, "type": "PERSON", "value": "Anaïs Lévy"}, {"start": 83, "end": 93, "type": "DATE", "value": "07/10/2024"}, {"start": 110, "end": 116, "type": "AMOUNT", "value": "3007 €"}, {"start": 155, "end": 162, "type": "PERSON", "value": "A. Lévy"}, {"start": 172, "end": 202, "type": "EMAIL", "value": "alexandreconstance@example.com"}]}
{"id": "immobilier-0523", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Christelle Ledoux, 48, avenue Manon Masse, Guilbert. Locataire : Thibault Guyon, né le 3 novembre 1973. Loyer mensuel 156 € payable par virement à C. Ledoux sur l'IBAN FR7626639720507464176513619. Dépôt de garantie : 11 529,15 €.", "entities": [{"start": 31, "end": 48, "type": "PERSON", "value": "Christelle Ledoux"}, {"start": 50, "end": 72, "type": "ADDRESS", "value": "48, avenue Manon Masse"}, {"start": 74, "end": 82, "type": "CITY", "value": "Guilbert"}, {"start": 96, "end": 110, "type": "PERSON", "value": "Thibault Guyon"}, {"start": 118, "end": 133, "type": "DATE_BIRTH", "value": "3 novembre 1973"}, {"start": 149, "end": 154, "type": "AMOUNT", "value": "156 €"}, {"start": 178, "end": 187, "type": "PERSON", "value": "C. Ledoux"}, {"start": 199, "end": 226, "type": "IBAN", "value": "FR7626639720507464176513619"}, {"start": 248, "end": 259, "type": "AMOUNT", "value": "11 529,15 €"}]}
{"id": "email_client-0524", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec davidda-costa@example.com. Pouvez-vous me rappeler au 0140126935 ? Cordialement, Margot Pottier, Marie et Fils SCI.", "entities": [{"start": 45, "end": 70, "type": "EMAIL", "value": "davidda-costa@example.com"}, {"start": 99, "end": 109, "type": "PHONE", "value": "0140126935"}, {"start": 126, "end": 140, "type": "PERSON", "value": "Margot Pottier"}, {"start": 142, "end": 159, "type": "COMPANY", "value": "Marie et Fils SCI"}]}
{"id": "juridique-0525", "domain": "juridique", "noise": false, "text": "Le bien situé 65, chemin Barre, cadastré section H n° 689, appartient à Théophile Bègue et Alexandrie Pires. Il a été acquis suivant acte reçu par Me Honoré Roy, notaire à Chauvet, le 13 janvier 2026. Me Bègue en détient l'usufruit.", "entities": [{"start": 14, "end": 30, "type": "ADDRESS", "value": "65, chemin Barre"}, {"start": 41, "end": 57, "type": "CADASTRE", "value": "section H n° 689"}, {"start": 72, "end": 87, "type": "PERSON", "value": "Théophile Bègue"}, {"start": 91, "end": 107, "type": "PERSON", "value": "Alexandrie Pires"}, {"start": 150, "end": 160, "type": "PERSON", "value": "Honoré Roy"}, {"start": 172, "end": 179, "type": "CITY", "value": "Chauvet"}, {"start": 184, "end": 199, "type": "DATE", "value": "13 janvier 2026"}, {"start": 201, "end": 209, "type": "PERSON", "value": "Me Bègue"}]}
{"id": "compta-0526", "domain": "compta", "noise": true, "text": "Relevé du 23 décembre 2025 — le paiement de 6705,53 € par carte 5412 1066 4689 3517 a été refusé. Le prélevement sera Représenté sur le compte FR7680909103601064893698723. Contact : +33 5 06 48 90 36.", "entities": [{"start": 10, "end": 26, "type": "DATE", "value": "23 décembre 2025"}, {"start": 44, "end": 53, "type": "AMOUNT", "value": "6705,53 €"}, {"start": 64, "end": 83, "type": "CARD", "value": "5412 1066 4689 3517"}, {"start": 143, "end": 170, "type": "IBAN", "value": "FR7680909103601064893698723"}, {"start": 182, "end": 199, "type": "PHONE", "value": "+33 5 06 48 90 36"}]}
{"id": "rh-0527", "domain": "rh", "noise": true, "text": "Bulletin dE paie — ClAudine Besnard, matricule 74160, N1R 2 52 04 26 280 905 19. Employeur : Rey S.A. SARL, Meyer. Net à payEr : 57 370,l1 €, viré sur le c0mPte FR7653646808352738726587079.", "entities": [{"start": 19, "end": 35, "type": "PERSON", "value": "ClAudine Besnard"}, {"start": 58, "end": 79, "type": "NIR", "value": "2 52 04 26 280 905 19"}, {"start": 93, "end": 106, "type": "COMPANY", "value": "Rey S.A. SARL"}, {"start": 108, "end": 113, "type": "CITY", "value": "Meyer"}, {"start": 129, "end": 140, "type": "AMOUNT", "value": "57 370,l1 €"}, {"start": 161, "end": 188, "type": "IBAN", "value": "FR7653646808352738726587079"}]}
{"id": "immobilier-0528", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 2, rue de Berger à Caron-sur-Hervé (cadastre section EF n° 945) a été réalisé en présence de Aimé Le Goff et de l'agence Schneider S.A.R.L. SA. Les clés ont été remises à M. Le Goff, joignable au 03 60 17 59 75.", "entities": [{"start": 29, "end": 45, "type": "ADDRESS", "value": "2, rue de Berger"}, {"start": 48, "end": 63, "type": "CITY", "value": "Caron-sur-Hervé"}, {"start": 74, "end": 91, "type": "CADASTRE", "value": "section EF n° 945"}, {"start": 122, "end": 134, "type": "PERSON", "value": "Aimé Le Goff"}, {"start": 150, "end": 171, "type": "COMPANY", "value": "Schneider S.A.R.L. SA"}, {"start": 200, "end": 210, "type": "PERSON", "value": "M. Le Goff"}, {"start": 225, "end": 239, "type": "PHONE", "value": "03 60 17 59 75"}]}
{"id": "email_client-0529", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 25 décembre 2024. Mes références : Jacques Lacroix, 933, chemin de Lévy, Loiseau-les-Bains, carte utilisée : 5276804361934103. Merci de confirmer par retour à malletisabelle@example.net.", "entities": [{"start": 66, "end": 82, "type": "DATE", "value": "25 décembre 2024"}, {"start": 101, "end": 116, "type": "PERSON", "value": "Jacques Lacroix"}, {"start": 118, "end": 137, "type": "ADDRESS", "value": "933, chemin de Lévy"}, {"start": 139, "end": 156, "type": "CITY", "value": "Loiseau-les-Bains"}, {"start": 175, "end": 191, "type": "CARD", "value": "5276804361934103"}, {"start": 225, "end": 251, "type": "EMAIL", "value": "malletisabelle@example.net"}]}
{"id": "juridique-0530", "domain": "juridique", "noise": true, "text": "PAr assignati0n du 24/02/2025, Gilbert Picard, demeurant rue Sophie grenier à Dupuy-sur-Vincent, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 24/62073. Dr PIcard sollicite la condamnatIon de la société Bègue au paiement de 4003 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "24/02/2025"}, {"start": 31, "end": 45, "type": "PERSON", "value": "Gilbert Picard"}, {"start": 57, "end": 75, "type": "ADDRESS", "value": "rue Sophie grenier"}, {"start": 78, "end": 95, "type": "CITY", "value": "Dupuy-sur-Vincent"}, {"start": 165, "end": 173, "type": "RG", "value": "24/62073"}, {"start": 175, "end": 184, "type": "PERSON", "value": "Dr PIcard"}, {"start": 225, "end": 230, "type": "COMPANY", "value": "Bègue"}, {"start": 246, "end": 252, "type": "AMOUNT", "value": "4003 €"}]}
{"id": "compta-0531", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 6672,38 € émise par Mercier S.A.R.L. SAS reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 4255 1135 6595 1670 0713 370. À défaut, le dossier sera transmis à notre conseil, Me Laetitia Dupré (franck04@example.net).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "6672,38 €"}, {"start": 43, "end": 63, "type": "COMPANY", "value": "Mercier S.A.R.L. SAS"}, {"start": 125, "end": 158, "type": "IBAN", "value": "FR76 4255 1135 6595 1670 0713 370"}, {"start": 215, "end": 229, "type": "PERSON", "value": "Laetitia Dupré"}, {"start": 231, "end": 251, "type": "EMAIL", "value": "franck04@example.net"}]}
{"id": "rh-0532", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre Grondin (SIRET 830 220 265 83439) et Laurent Grégoire, né(e) le 12 novembre 2006 à Sainte ClaireBourg, demeurant 88, rue de Fournier, n° de sécurité sociale 285076172424970. Rémunération mensuelle brute : 17 425,97 €. GRÉGOIRE prend ses fonctions le 24 avril 2024.", "entities": [{"start": 27, "end": 34, "type": "COMPANY", "value": "Grondin"}, {"start": 42, "end": 59, "type": "SIRET", "value": "830 220 265 83439"}, {"start": 64, "end": 80, "type": "PERSON", "value": "Laurent Grégoire"}, {"start": 91, "end": 107, "type": "DATE_BIRTH", "value": "12 novembre 2006"}, {"start": 110, "end": 128, "type": "CITY", "value": "Sainte ClaireBourg"}, {"start": 140, "end": 159, "type": "ADDRESS", "value": "88, rue de Fournier"}, {"start": 184, "end": 199, "type": "NIR", "value": "285076172424970"}, {"start": 232, "end": 243, "type": "AMOUNT", "value": "17 425,97 €"}, {"start": 245, "end": 253, "type": "PERSON", "value": "GRÉGOIRE"}, {"start": 277, "end": 290, "type": "DATE", "value": "24 avril 2024"}]}
{"id": "immobilier-0533", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Rémy Schneider, 36, chemin Pottier, Monnier. Locataire : Thomas Hernandez, né le 24 octobre 1952. Loyer mensuel 8850,09 € payable par virement à Me Rémy SCHNEIDER sur l'IBAN FR7626733867961124364238079. Dépôt de garantie : 7009,22 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Rémy Schneider"}, {"start": 47, "end": 65, "type": "ADDRESS", "value": "36, chemin Pottier"}, {"start": 67, "end": 74, "type": "CITY", "value": "Monnier"}, {"start": 88, "end": 104, "type": "PERSON", "value": "Thomas Hernandez"}, {"start": 112, "end": 127, "type": "DATE_BIRTH", "value": "24 octobre 1952"}, {"start": 143, "end": 152, "type": "AMOUNT", "value": "8850,09 €"}, {"start": 176, "end": 193, "type": "PERSON", "value": "Me Rémy SCHNEIDER"}, {"start": 205, "end": 232, "type": "IBAN", "value": "FR7626733867961124364238079"}, {"start": 254, "end": 263, "type": "AMOUNT", "value": "7009,22 €"}]}
{"id": "email_client-0534", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 4061 8803 5344 9473 2668 451. La connexion depuis l'adresse IP 192.227.79.250 a bien été vérifiée. Bien à vous, Antoine Toussaint.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 4061 8803 5344 9473 2668 451"}, {"start": 117, "end": 131, "type": "IP", "value": "192.227.79.250"}, {"start": 166, "end": 183, "type": "PERSON", "value": "Antoine Toussaint"}]}
{"id": "juridique-0535", "domain": "juridique", "noise": true, "text": "Par assignAtion dv 5 mai 2024, Léon Martinez, demeurant 33, avenue MaRgaux Dos Santos à Sainte Dorothée-sur-Mer, a saisi le tribunal judicIaire. L'affaire est enrôlée sous le n° RG 19/2344l. Me Martinez soLlicIte la condamnation de la société GuilLot SAS au paiemEnt de 8811,97 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "5 mai 2024"}, {"start": 31, "end": 44, "type": "PERSON", "value": "Léon Martinez"}, {"start": 56, "end": 85, "type": "ADDRESS", "value": "33, avenue MaRgaux Dos Santos"}, {"start": 88, "end": 111, "type": "CITY", "value": "Sainte Dorothée-sur-Mer"}, {"start": 181, "end": 189, "type": "RG", "value": "19/2344l"}, {"start": 191, "end": 202, "type": "PERSON", "value": "Me Martinez"}, {"start": 243, "end": 254, "type": "COMPANY", "value": "GuilLot SAS"}, {"start": 270, "end": 279, "type": "AMOUNT", "value": "8811,97 €"}]}
{"id": "compta-0536", "domain": "compta", "noise": false, "text": "La société Launay Langlois S.A.S., immatriculée sous le SIREN 395 187 404, dont le siège est 38, rue Blin à Pottier-sur-Mer, déclare un chiffre d'affaires de 4959 €. Expert-comptable : Daniel Ruiz, tél. 05.54.43.86.37.", "entities": [{"start": 11, "end": 33, "type": "COMPANY", "value": "Launay Langlois S.A.S."}, {"start": 62, "end": 73, "type": "SIREN", "value": "395 187 404"}, {"start": 93, "end": 105, "type": "ADDRESS", "value": "38, rue Blin"}, {"start": 108, "end": 123, "type": "CITY", "value": "Pottier-sur-Mer"}, {"start": 158, "end": 164, "type": "AMOUNT", "value": "4959 €"}, {"start": 185, "end": 196, "type": "PERSON", "value": "Daniel Ruiz"}, {"start": 203, "end": 217, "type": "PHONE", "value": "05.54.43.86.37"}]}
{"id": "rh-0537", "domain": "rh", "noise": true, "text": "Objet : rupture conventionnelle de Rémy Dufour. La DREETS a validé la c0nvention le 10 novembre 2024. L'indemNité de 46 527,02 € sera versée sur le compte habituel de M. Rémy DUFOUR. COpie à marcellemoreno@example.org.", "entities": [{"start": 35, "end": 46, "type": "PERSON", "value": "Rémy Dufour"}, {"start": 84, "end": 100, "type": "DATE", "value": "10 novembre 2024"}, {"start": 117, "end": 128, "type": "AMOUNT", "value": "46 527,02 €"}, {"start": 167, "end": 181, "type": "PERSON", "value": "M. Rémy DUFOUR"}, {"start": 191, "end": 217, "type": "EMAIL", "value": "marcellemoreno@example.org"}]}
{"id": "immobilier-0538", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Hugues Mercier, 612, rue Salmon, Pasquier. Locataire : Lucas Bailly, né le 29 novembre 1967. Loyer mensuel 5953,93 € payable par virement à MERCIER sur l'IBAN FR76 1511 4834 6999 8503 0678 194. Dépôt de garantie : 82 867,38 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Hugues Mercier"}, {"start": 47, "end": 62, "type": "ADDRESS", "value": "612, rue Salmon"}, {"start": 64, "end": 72, "type": "CITY", "value": "Pasquier"}, {"start": 86, "end": 98, "type": "PERSON", "value": "Lucas Bailly"}, {"start": 106, "end": 122, "type": "DATE_BIRTH", "value": "29 novembre 1967"}, {"start": 138, "end": 147, "type": "AMOUNT", "value": "5953,93 €"}, {"start": 171, "end": 178, "type": "PERSON", "value": "MERCIER"}, {"start": 190, "end": 223, "type": "IBAN", "value": "FR76 1511 4834 6999 8503 0678 194"}, {"start": 245, "end": 256, "type": "AMOUNT", "value": "82 867,38 €"}]}
{"id": "email_client-0539", "domain": "email_client", "noise": true, "text": "Madame, MonsIeur, je souhaite résilier mon abonnEmenT sousCrit le 16/05/2026. Mes références : Timothée Rousset, 23, ruE Michel, Chauvet-sur-Da Costa, carte vtilisée : 5568 8411 2358 2736. Merci de confirmEr par retour à Jeanninegrondin@example.org.", "entities": [{"start": 66, "end": 76, "type": "DATE", "value": "16/05/2026"}, {"start": 95, "end": 111, "type": "PERSON", "value": "Timothée Rousset"}, {"start": 113, "end": 127, "type": "ADDRESS", "value": "23, ruE Michel"}, {"start": 129, "end": 149, "type": "CITY", "value": "Chauvet-sur-Da Costa"}, {"start": 168, "end": 187, "type": "CARD", "value": "5568 8411 2358 2736"}, {"start": 221, "end": 248, "type": "EMAIL", "value": "Jeanninegrondin@example.org"}]}
{"id": "juridique-0540", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre courrier concernant le dossier de Zacharie Michel contre Chevalier SARL. Mon client, joignable au 03.35.64.85.05 ou pAr mail à glucas@example.neT, conteste l'iNtégralité des demandes. Le véhicule immatriculé 794 HBF 54 n'a jamais été impliqué.", "entities": [{"start": 64, "end": 79, "type": "PERSON", "value": "Zacharie Michel"}, {"start": 87, "end": 101, "type": "COMPANY", "value": "Chevalier SARL"}, {"start": 128, "end": 142, "type": "PHONE", "value": "03.35.64.85.05"}, {"start": 157, "end": 175, "type": "EMAIL", "value": "glucas@example.neT"}, {"start": 238, "end": 248, "type": "PLATE", "value": "794 HBF 54"}]}
{"id": "compta-0541", "domain": "compta", "noise": false, "text": "Relevé du 22 décembre 2024 — le paiement de 4601,34 € par carte 5127 2676 4455 4539 a été refusé. Le prélèvement sera représenté sur le compte FR76 8184 5134 6504 9075 3744 139. Contact : +33 6 72 55 53 97.", "entities": [{"start": 10, "end": 26, "type": "DATE", "value": "22 décembre 2024"}, {"start": 44, "end": 53, "type": "AMOUNT", "value": "4601,34 €"}, {"start": 64, "end": 83, "type": "CARD", "value": "5127 2676 4455 4539"}, {"start": 143, "end": 176, "type": "IBAN", "value": "FR76 8184 5134 6504 9075 3744 139"}, {"start": 188, "end": 205, "type": "PHONE", "value": "+33 6 72 55 53 97"}]}
{"id": "rh-0542", "domain": "rh", "noise": true, "text": "CV — Victor Besson, 87, rue OliVier, David. Tél : 09 30 48 68 16, email : asalmoN@example.cOm. Né le 08.12.2004. Dernier poste chez BernIer LecontE S.A..", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Victor Besson"}, {"start": 20, "end": 35, "type": "ADDRESS", "value": "87, rue OliVier"}, {"start": 37, "end": 42, "type": "CITY", "value": "David"}, {"start": 50, "end": 64, "type": "PHONE", "value": "09 30 48 68 16"}, {"start": 74, "end": 93, "type": "EMAIL", "value": "asalmoN@example.cOm"}, {"start": 101, "end": 111, "type": "DATE_BIRTH", "value": "08.12.2004"}, {"start": 132, "end": 152, "type": "COMPANY", "value": "BernIer LecontE S.A."}]}
{"id": "immobilier-0543", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : François François, 89, chemin de Albert, Launay. Locataire : Luc Diallo, né le 16/08/1938. Loyer mensuel 3335 € payable par virement à M. François FRANÇOIS sur l'IBAN FR76 4745 3318 9735 3844 8491 237. Dépôt de garantie : 60 771,22 €.", "entities": [{"start": 31, "end": 48, "type": "PERSON", "value": "François François"}, {"start": 50, "end": 70, "type": "ADDRESS", "value": "89, chemin de Albert"}, {"start": 72, "end": 78, "type": "CITY", "value": "Launay"}, {"start": 92, "end": 102, "type": "PERSON", "value": "Luc Diallo"}, {"start": 110, "end": 120, "type": "DATE_BIRTH", "value": "16/08/1938"}, {"start": 136, "end": 142, "type": "AMOUNT", "value": "3335 €"}, {"start": 166, "end": 186, "type": "PERSON", "value": "M. François FRANÇOIS"}, {"start": 198, "end": 231, "type": "IBAN", "value": "FR76 4745 3318 9735 3844 8491 237"}, {"start": 253, "end": 264, "type": "AMOUNT", "value": "60 771,22 €"}]}
{"id": "email_client-0544", "domain": "email_client", "noise": false, "text": "Suite à notre échange, je vous confirme le RIB : FR76 5441 0265 0540 6166 9067 323. La connexion depuis l'adresse IP 188.44.6.115 a bien été vérifiée. Bien à vous, Margaux Carlier.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 5441 0265 0540 6166 9067 323"}, {"start": 117, "end": 129, "type": "IP", "value": "188.44.6.115"}, {"start": 164, "end": 179, "type": "PERSON", "value": "Margaux Carlier"}]}
{"id": "juridique-0545", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Alex Dijoux pour le compte de Bernard Sauvage, né le 03/12/1968, la société Moulin S.A.S. (SIREN 199 328 246) conteste la créance de 3829 €. SAUVAGE demande l'exécution provisoire. Dossier RG n° 19/79169.", "entities": [{"start": 35, "end": 46, "type": "PERSON", "value": "Alex Dijoux"}, {"start": 65, "end": 80, "type": "PERSON", "value": "Bernard Sauvage"}, {"start": 88, "end": 98, "type": "DATE_BIRTH", "value": "03/12/1968"}, {"start": 111, "end": 124, "type": "COMPANY", "value": "Moulin S.A.S."}, {"start": 132, "end": 143, "type": "SIREN", "value": "199 328 246"}, {"start": 168, "end": 174, "type": "AMOUNT", "value": "3829 €"}, {"start": 176, "end": 183, "type": "PERSON", "value": "SAUVAGE"}, {"start": 230, "end": 238, "type": "RG", "value": "19/79169"}]}
{"id": "compta-0546", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-43518 — Guyon, avenue de Blondel, Saint Stéphane. SIRET 27076454137984, TVA intracommunautaire FR02769748088. Total TTC : 52 833,65 €. Règlement par virement sur le compte FR76 7187 5773 6124 2364 7773 614.", "entities": [{"start": 24, "end": 29, "type": "COMPANY", "value": "Guyon"}, {"start": 31, "end": 48, "type": "ADDRESS", "value": "avenue de Blondel"}, {"start": 50, "end": 64, "type": "CITY", "value": "Saint Stéphane"}, {"start": 72, "end": 86, "type": "SIRET", "value": "27076454137984"}, {"start": 111, "end": 124, "type": "TVA", "value": "FR02769748088"}, {"start": 138, "end": 149, "type": "AMOUNT", "value": "52 833,65 €"}, {"start": 188, "end": 221, "type": "IBAN", "value": "FR76 7187 5773 6124 2364 7773 614"}]}
{"id": "rh-0547", "domain": "rh", "noise": false, "text": "Bulletin de paie — Matthieu Chauvin, matricule 91792, NIR 2 72 05 78 037 780 22. Employeur : Becker SA, Pinto. Net à payer : 3021 €, viré sur le compte FR76 2916 4427 6123 6023 5277 917.", "entities": [{"start": 19, "end": 35, "type": "PERSON", "value": "Matthieu Chauvin"}, {"start": 58, "end": 79, "type": "NIR", "value": "2 72 05 78 037 780 22"}, {"start": 93, "end": 102, "type": "COMPANY", "value": "Becker SA"}, {"start": 104, "end": 109, "type": "CITY", "value": "Pinto"}, {"start": 125, "end": 131, "type": "AMOUNT", "value": "3021 €"}, {"start": 152, "end": 185, "type": "IBAN", "value": "FR76 2916 4427 6123 6023 5277 917"}]}
{"id": "immobilier-0548", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 14, boulevard de Blanchard à Imbertdan (cadastre section Z n° 660) a été réalisé en présence de Bernadette Mace et de l'agence Arnaud S.A.S. SA. Les clés ont été remises à Mme Mace, joignable au 06.66.47.48.62.", "entities": [{"start": 29, "end": 55, "type": "ADDRESS", "value": "14, boulevard de Blanchard"}, {"start": 58, "end": 67, "type": "CITY", "value": "Imbertdan"}, {"start": 78, "end": 94, "type": "CADASTRE", "value": "section Z n° 660"}, {"start": 125, "end": 140, "type": "PERSON", "value": "Bernadette Mace"}, {"start": 156, "end": 172, "type": "COMPANY", "value": "Arnaud S.A.S. SA"}, {"start": 201, "end": 209, "type": "PERSON", "value": "Mme Mace"}, {"start": 224, "end": 238, "type": "PHONE", "value": "06.66.47.48.62"}]}
{"id": "email_client-0549", "domain": "email_client", "noise": true, "text": "Bonjour Richard Dvfour, votre commANde est expédiée à 85, rue de Sousa, Mendès-sur-Renaud. Pour toute question, répondeZ à ce mail ou appelez le 0361480185. Votre numéro c1ient reste inchangé.", "entities": [{"start": 8, "end": 22, "type": "PERSON", "value": "Richard Dvfour"}, {"start": 54, "end": 70, "type": "ADDRESS", "value": "85, rue de Sousa"}, {"start": 72, "end": 89, "type": "CITY", "value": "Mendès-sur-Renaud"}, {"start": 145, "end": 155, "type": "PHONE", "value": "0361480185"}]}
{"id": "juridique-0550", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Michel Robin contre Breton. Mon client, joignable au 05.26.28.19.35 ou par mail à michelleperon@example.org, conteste l'intégralité des demandes. Le véhicule immatriculé FJ-465-VT n'a jamais été impliqué.", "entities": [{"start": 64, "end": 76, "type": "PERSON", "value": "Michel Robin"}, {"start": 84, "end": 90, "type": "COMPANY", "value": "Breton"}, {"start": 117, "end": 131, "type": "PHONE", "value": "05.26.28.19.35"}, {"start": 146, "end": 171, "type": "EMAIL", "value": "michelleperon@example.org"}, {"start": 234, "end": 243, "type": "PLATE", "value": "FJ-465-VT"}]}
{"id": "compta-0551", "domain": "compta", "noise": false, "text": "La société Noël et Fils SA, immatriculée sous le SIREN 998875223, dont le siège est 91, avenue de Petitjean à Raymond-les-Bains, déclare un chiffre d'affaires de 13 437,64 €. Expert-comptable : Laurent Dias, tél. +33 1 57 72 66 31.", "entities": [{"start": 11, "end": 26, "type": "COMPANY", "value": "Noël et Fils SA"}, {"start": 55, "end": 64, "type": "SIREN", "value": "998875223"}, {"start": 84, "end": 107, "type": "ADDRESS", "value": "91, avenue de Petitjean"}, {"start": 110, "end": 127, "type": "CITY", "value": "Raymond-les-Bains"}, {"start": 162, "end": 173, "type": "AMOUNT", "value": "13 437,64 €"}, {"start": 194, "end": 206, "type": "PERSON", "value": "Laurent Dias"}, {"start": 213, "end": 230, "type": "PHONE", "value": "+33 1 57 72 66 31"}]}
{"id": "rh-0552", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Bertrand ScI (SIRET 19827192627797) et Denise Daniel, Né(e) le 7 novembre 1976 à Goncalves, demeurant 70, chemin Nathalie Lecoq, n° de sécurité sociale 126043360078021. Rémunération mensuelle brute : 2662 €. Mme Denise DANIEL prend ses fonctions le 15/06/2026.", "entities": [{"start": 27, "end": 39, "type": "COMPANY", "value": "Bertrand ScI"}, {"start": 47, "end": 61, "type": "SIRET", "value": "19827192627797"}, {"start": 66, "end": 79, "type": "PERSON", "value": "Denise Daniel"}, {"start": 90, "end": 105, "type": "DATE_BIRTH", "value": "7 novembre 1976"}, {"start": 108, "end": 117, "type": "CITY", "value": "Goncalves"}, {"start": 129, "end": 154, "type": "ADDRESS", "value": "70, chemin Nathalie Lecoq"}, {"start": 179, "end": 194, "type": "NIR", "value": "126043360078021"}, {"start": 227, "end": 233, "type": "AMOUNT", "value": "2662 €"}, {"start": 235, "end": 252, "type": "PERSON", "value": "Mme Denise DANIEL"}, {"start": 276, "end": 286, "type": "DATE", "value": "15/06/2026"}]}
{"id": "immobilier-0553", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Guy Toussaint, 3, rue Loiseau, Richard. Locataire : Michel Mahe, né le 6 janvier 1998. Loyer mensuel 1811 € payable par virement à Dr Guy TOUSSAINT sur l'IBAN FR76 4558 1871 8640 7641 5592 832. Dépôt de garantie : 4610,86 €.", "entities": [{"start": 31, "end": 44, "type": "PERSON", "value": "Guy Toussaint"}, {"start": 46, "end": 60, "type": "ADDRESS", "value": "3, rue Loiseau"}, {"start": 62, "end": 69, "type": "CITY", "value": "Richard"}, {"start": 83, "end": 94, "type": "PERSON", "value": "Michel Mahe"}, {"start": 102, "end": 116, "type": "DATE_BIRTH", "value": "6 janvier 1998"}, {"start": 132, "end": 138, "type": "AMOUNT", "value": "1811 €"}, {"start": 162, "end": 178, "type": "PERSON", "value": "Dr Guy TOUSSAINT"}, {"start": 190, "end": 223, "type": "IBAN", "value": "FR76 4558 1871 8640 7641 5592 832"}, {"start": 245, "end": 254, "type": "AMOUNT", "value": "4610,86 €"}]}
{"id": "email_client-0554", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec raynaudclemence@example.org. Pouvez-vous me rappeler au 03 62 00 40 65 ? Cordialement, Gabrielle Pruvost, De Sousa.", "entities": [{"start": 45, "end": 72, "type": "EMAIL", "value": "raynaudclemence@example.org"}, {"start": 101, "end": 115, "type": "PHONE", "value": "03 62 00 40 65"}, {"start": 132, "end": 149, "type": "PERSON", "value": "Gabrielle Pruvost"}, {"start": 151, "end": 159, "type": "COMPANY", "value": "De Sousa"}]}
{"id": "juridique-0555", "domain": "juridique", "noise": false, "text": "Par assignation du 19/10/2024, Augustin Brunel, demeurant 4, chemin de Legendre à GuillaumeVille, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 22/12396. Dr Brunel sollicite la condamnation de la société Caron Lefèvre et Fils SAS au paiement de 5710,81 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "19/10/2024"}, {"start": 31, "end": 46, "type": "PERSON", "value": "Augustin Brunel"}, {"start": 58, "end": 79, "type": "ADDRESS", "value": "4, chemin de Legendre"}, {"start": 82, "end": 96, "type": "CITY", "value": "GuillaumeVille"}, {"start": 166, "end": 174, "type": "RG", "value": "22/12396"}, {"start": 176, "end": 185, "type": "PERSON", "value": "Dr Brunel"}, {"start": 226, "end": 251, "type": "COMPANY", "value": "Caron Lefèvre et Fils SAS"}, {"start": 267, "end": 276, "type": "AMOUNT", "value": "5710,81 €"}]}
{"id": "compta-0556", "domain": "compta", "noise": true, "text": "Relevé du 13 août 2O24 — le paiement de 65 412,40 € par carte 4692 6313 1163 5459 a été refusé. Le prélèvEment sera représenté sur le compte FR7672298337833570904614260. Contact : +33 4 26 84 91 32.", "entities": [{"start": 10, "end": 22, "type": "DATE", "value": "13 août 2O24"}, {"start": 40, "end": 51, "type": "AMOUNT", "value": "65 412,40 €"}, {"start": 62, "end": 81, "type": "CARD", "value": "4692 6313 1163 5459"}, {"start": 141, "end": 168, "type": "IBAN", "value": "FR7672298337833570904614260"}, {"start": 180, "end": 197, "type": "PHONE", "value": "+33 4 26 84 91 32"}]}
{"id": "rh-0557", "domain": "rh", "noise": false, "text": "CONTRAT DE TRAVAIL — Entre David Martineau S.A.S. SARL (SIRET 04357764220174) et Thibaut Léger, né(e) le 28.09.1959 à Saint Francknec, demeurant 94, avenue Bouvet, n° de sécurité sociale 199115170598389. Rémunération mensuelle brute : 8079,31 €. Dr Léger prend ses fonctions le 22/04/2025.", "entities": [{"start": 27, "end": 54, "type": "COMPANY", "value": "David Martineau S.A.S. SARL"}, {"start": 62, "end": 76, "type": "SIRET", "value": "04357764220174"}, {"start": 81, "end": 94, "type": "PERSON", "value": "Thibaut Léger"}, {"start": 105, "end": 115, "type": "DATE_BIRTH", "value": "28.09.1959"}, {"start": 118, "end": 133, "type": "CITY", "value": "Saint Francknec"}, {"start": 145, "end": 162, "type": "ADDRESS", "value": "94, avenue Bouvet"}, {"start": 187, "end": 202, "type": "NIR", "value": "199115170598389"}, {"start": 235, "end": 244, "type": "AMOUNT", "value": "8079,31 €"}, {"start": 246, "end": 254, "type": "PERSON", "value": "Dr Léger"}, {"start": 278, "end": 288, "type": "DATE", "value": "22/04/2025"}]}
{"id": "immobilier-0558", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis chemin Breton à Gillet (cadastre section GI n° 946) a été réalisé en présence de Arthur Thierry et de l'agence Dias. Les clés ont été remises à Me Thierry, joignable au 0917950941.", "entities": [{"start": 29, "end": 42, "type": "ADDRESS", "value": "chemin Breton"}, {"start": 45, "end": 51, "type": "CITY", "value": "Gillet"}, {"start": 62, "end": 79, "type": "CADASTRE", "value": "section GI n° 946"}, {"start": 110, "end": 124, "type": "PERSON", "value": "Arthur Thierry"}, {"start": 140, "end": 144, "type": "COMPANY", "value": "Dias"}, {"start": 173, "end": 183, "type": "PERSON", "value": "Me Thierry"}, {"start": 198, "end": 208, "type": "PHONE", "value": "0917950941"}]}
{"id": "email_client-0559", "domain": "email_client", "noise": true, "text": "SuiTe à notre échange, je vous confirme le RIB : FR7678855543565861786793730. LA connexion depuis l'Adresse IP 94.33.220.251 a bien été vérifiée. Bien à vous, ChristiAne Rivière.", "entities": [{"start": 49, "end": 76, "type": "IBAN", "value": "FR7678855543565861786793730"}, {"start": 111, "end": 124, "type": "IP", "value": "94.33.220.251"}, {"start": 159, "end": 177, "type": "PERSON", "value": "ChristiAne Rivière"}]}
{"id": "juridique-0560", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Laure Boulanger pour le compte de Rémy Pasquier, né le 14 novembre 1973, la société Raymond Boyer SA SAS (SIREN 319 269 163) conteste la créance de 8068,06 €. PASQUIER demande l'exécution provisoire. Dossier RG n° 24/04206.", "entities": [{"start": 35, "end": 50, "type": "PERSON", "value": "Laure Boulanger"}, {"start": 69, "end": 82, "type": "PERSON", "value": "Rémy Pasquier"}, {"start": 90, "end": 106, "type": "DATE_BIRTH", "value": "14 novembre 1973"}, {"start": 119, "end": 139, "type": "COMPANY", "value": "Raymond Boyer SA SAS"}, {"start": 147, "end": 158, "type": "SIREN", "value": "319 269 163"}, {"start": 183, "end": 192, "type": "AMOUNT", "value": "8068,06 €"}, {"start": 194, "end": 202, "type": "PERSON", "value": "PASQUIER"}, {"start": 249, "end": 257, "type": "RG", "value": "24/04206"}]}
{"id": "compta-0561", "domain": "compta", "noise": false, "text": "Bonjour, la facture de 69 603,36 € émise par Guillet et Fils SCI reste impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 0005 1158 5461 0684 8913 184. À défaut, le dossier sera transmis à notre conseil, Me Thibaut Munoz (aurelie95@example.com).", "entities": [{"start": 23, "end": 34, "type": "AMOUNT", "value": "69 603,36 €"}, {"start": 45, "end": 64, "type": "COMPANY", "value": "Guillet et Fils SCI"}, {"start": 126, "end": 159, "type": "IBAN", "value": "FR76 0005 1158 5461 0684 8913 184"}, {"start": 216, "end": 229, "type": "PERSON", "value": "Thibaut Munoz"}, {"start": 231, "end": 252, "type": "EMAIL", "value": "aurelie95@example.com"}]}
{"id": "rh-0562", "domain": "rh", "noise": true, "text": "CV — Rémy BrunEau, 82, avenve de Teixeira, Bourdon. Tél : 01.51.73.37.00, email : mathildEcharpentier@examPle.org. Né le 08/09/1935. Dernier poste chez Turpin et Fils.", "entities": [{"start": 5, "end": 17, "type": "PERSON", "value": "Rémy BrunEau"}, {"start": 19, "end": 41, "type": "ADDRESS", "value": "82, avenve de Teixeira"}, {"start": 43, "end": 50, "type": "CITY", "value": "Bourdon"}, {"start": 58, "end": 72, "type": "PHONE", "value": "01.51.73.37.00"}, {"start": 82, "end": 113, "type": "EMAIL", "value": "mathildEcharpentier@examPle.org"}, {"start": 121, "end": 131, "type": "DATE_BIRTH", "value": "08/09/1935"}, {"start": 152, "end": 166, "type": "COMPANY", "value": "Turpin et Fils"}]}
{"id": "immobilier-0563", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis rue de Chauvet à PasquierVille (cadastre section H n° 155) a été réalisé en présence de Jacques Marty et de l'agence Dubois Riou S.A.. Les clés ont été remises à Me Jacques MARTY, joignable au +33 6 68 58 83 85.", "entities": [{"start": 29, "end": 43, "type": "ADDRESS", "value": "rue de Chauvet"}, {"start": 46, "end": 59, "type": "CITY", "value": "PasquierVille"}, {"start": 70, "end": 86, "type": "CADASTRE", "value": "section H n° 155"}, {"start": 117, "end": 130, "type": "PERSON", "value": "Jacques Marty"}, {"start": 146, "end": 162, "type": "COMPANY", "value": "Dubois Riou S.A."}, {"start": 191, "end": 207, "type": "PERSON", "value": "Me Jacques MARTY"}, {"start": 222, "end": 239, "type": "PHONE", "value": "+33 6 68 58 83 85"}]}
{"id": "email_client-0564", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 22 août 2025. Mes références : Gilbert Mercier, 98, rue Gabriel Torres, Leblanc, carte utilisée : 5581 7210 6875 9338. Merci de confirmer par retour à kramos@example.net.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "22 août 2025"}, {"start": 97, "end": 112, "type": "PERSON", "value": "Gilbert Mercier"}, {"start": 114, "end": 136, "type": "ADDRESS", "value": "98, rue Gabriel Torres"}, {"start": 138, "end": 145, "type": "CITY", "value": "Leblanc"}, {"start": 164, "end": 183, "type": "CARD", "value": "5581 7210 6875 9338"}, {"start": 217, "end": 235, "type": "EMAIL", "value": "kramos@example.net"}]}
{"id": "juridique-0565", "domain": "juridique", "noise": true, "text": "Par assignation Du 14/06/2026, EmmAnuel Leclercq, demeurant 87, rue Leduc à Techer, a saisi le tribunal judiciaire. L'affaire est enrôlée sovs le n° RG 20/55612. E. Leclercq sollicite la condamnation de la société Regnier SARL au paiement de 99 463,03 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "14/06/2026"}, {"start": 31, "end": 48, "type": "PERSON", "value": "EmmAnuel Leclercq"}, {"start": 60, "end": 73, "type": "ADDRESS", "value": "87, rue Leduc"}, {"start": 76, "end": 82, "type": "CITY", "value": "Techer"}, {"start": 152, "end": 160, "type": "RG", "value": "20/55612"}, {"start": 162, "end": 173, "type": "PERSON", "value": "E. Leclercq"}, {"start": 214, "end": 226, "type": "COMPANY", "value": "Regnier SARL"}, {"start": 242, "end": 253, "type": "AMOUNT", "value": "99 463,03 €"}]}
{"id": "compta-0566", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 4 554,95 € émise par Pinto resTe impayée. Merci de régulariser sous huitaine sur l'IBAN FR76 4323 8019 7171 4673 1973 295. À défaut, le dossier sera transmis à notre conseil, Me Lucas Bernier (dijouxtheophile@Example.nEt).", "entities": [{"start": 23, "end": 33, "type": "AMOUNT", "value": "4 554,95 €"}, {"start": 44, "end": 49, "type": "COMPANY", "value": "Pinto"}, {"start": 111, "end": 144, "type": "IBAN", "value": "FR76 4323 8019 7171 4673 1973 295"}, {"start": 201, "end": 214, "type": "PERSON", "value": "Lucas Bernier"}, {"start": 216, "end": 243, "type": "EMAIL", "value": "dijouxtheophile@Example.nEt"}]}
{"id": "rh-0567", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Yves Gomes. La DREETS a validé la convention le 27/03/2025. L'indemnité de 6981,51 € sera versée sur le compte habituel de Y. Gomes. Copie à guillaumehortense@example.net.", "entities": [{"start": 35, "end": 45, "type": "PERSON", "value": "Yves Gomes"}, {"start": 83, "end": 93, "type": "DATE", "value": "27/03/2025"}, {"start": 110, "end": 119, "type": "AMOUNT", "value": "6981,51 €"}, {"start": 158, "end": 166, "type": "PERSON", "value": "Y. Gomes"}, {"start": 176, "end": 205, "type": "EMAIL", "value": "guillaumehortense@example.net"}]}
{"id": "immobilier-0568", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis 31, rue Yves Mallet à Gaillardnec (cadastre section YP n° 235) a été réalisé en présence de Éric Valentin et de l'agence Hamel SARL SCI. Les clés ont été remises à M. Valentin, joignable au 07.60.02.35.93.", "entities": [{"start": 29, "end": 48, "type": "ADDRESS", "value": "31, rue Yves Mallet"}, {"start": 51, "end": 62, "type": "CITY", "value": "Gaillardnec"}, {"start": 73, "end": 90, "type": "CADASTRE", "value": "section YP n° 235"}, {"start": 121, "end": 134, "type": "PERSON", "value": "Éric Valentin"}, {"start": 150, "end": 164, "type": "COMPANY", "value": "Hamel SARL SCI"}, {"start": 193, "end": 204, "type": "PERSON", "value": "M. Valentin"}, {"start": 219, "end": 233, "type": "PHONE", "value": "07.60.02.35.93"}]}
{"id": "email_client-0569", "domain": "email_client", "noise": false, "text": "Bonjour Hugues Lacombe, votre commande est expédiée à avenue Emmanuel Mahe, Guichard. Pour toute question, répondez à ce mail ou appelez le +33 1 18 31 22 72. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 22, "type": "PERSON", "value": "Hugues Lacombe"}, {"start": 54, "end": 74, "type": "ADDRESS", "value": "avenue Emmanuel Mahe"}, {"start": 76, "end": 84, "type": "CITY", "value": "Guichard"}, {"start": 140, "end": 157, "type": "PHONE", "value": "+33 1 18 31 22 72"}]}
{"id": "juridique-0570", "domain": "juridique", "noise": false, "text": "Vu les conclusions déposées par Me Stéphanie Hernandez pour le compte de Gabrielle Hardy, né le 22 août 1957, la société Besson SA (SIREN 088634118) conteste la créance de 2580,94 €. HARDY demande l'exécution provisoire. Dossier RG n° 18/65216.", "entities": [{"start": 35, "end": 54, "type": "PERSON", "value": "Stéphanie Hernandez"}, {"start": 73, "end": 88, "type": "PERSON", "value": "Gabrielle Hardy"}, {"start": 96, "end": 108, "type": "DATE_BIRTH", "value": "22 août 1957"}, {"start": 121, "end": 130, "type": "COMPANY", "value": "Besson SA"}, {"start": 138, "end": 147, "type": "SIREN", "value": "088634118"}, {"start": 172, "end": 181, "type": "AMOUNT", "value": "2580,94 €"}, {"start": 183, "end": 188, "type": "PERSON", "value": "HARDY"}, {"start": 235, "end": 243, "type": "RG", "value": "18/65216"}]}
{"id": "compta-0571", "domain": "compta", "noise": true, "text": "La société Morin Hebert S.A.S., immatriculée sous le SIREN 369 237 383, dont Le Siège est boulevard Honoré Aubert à Guillet, déclare un chiffre d'affaires de 4952 €. Expert-comptable : Marcelle Diallo, tél. +33 3 12 01 44 28.", "entities": [{"start": 11, "end": 30, "type": "COMPANY", "value": "Morin Hebert S.A.S."}, {"start": 59, "end": 70, "type": "SIREN", "value": "369 237 383"}, {"start": 90, "end": 113, "type": "ADDRESS", "value": "boulevard Honoré Aubert"}, {"start": 116, "end": 123, "type": "CITY", "value": "Guillet"}, {"start": 158, "end": 164, "type": "AMOUNT", "value": "4952 €"}, {"start": 185, "end": 200, "type": "PERSON", "value": "Marcelle Diallo"}, {"start": 207, "end": 224, "type": "PHONE", "value": "+33 3 12 01 44 28"}]}
{"id": "rh-0572", "domain": "rh", "noise": true, "text": "CONTRAT DE TRAVAIL — Entre Meunier (SIRET 14985166934915) et Benoît Blondel, né(e) le 20.12.1984 à Leclerc, demeurAnt 8, boulevard Gabriel thomas, n° de sécurité sociale 161082B85287346. Rémunération mensuelle brute : 1B97 €. Me Benoît BLONDEL prend ses fonctionS le 02/07/2024.", "entities": [{"start": 27, "end": 34, "type": "COMPANY", "value": "Meunier"}, {"start": 42, "end": 56, "type": "SIRET", "value": "14985166934915"}, {"start": 61, "end": 75, "type": "PERSON", "value": "Benoît Blondel"}, {"start": 86, "end": 96, "type": "DATE_BIRTH", "value": "20.12.1984"}, {"start": 99, "end": 106, "type": "CITY", "value": "Leclerc"}, {"start": 118, "end": 145, "type": "ADDRESS", "value": "8, boulevard Gabriel thomas"}, {"start": 170, "end": 185, "type": "NIR", "value": "161082B85287346"}, {"start": 218, "end": 224, "type": "AMOUNT", "value": "1B97 €"}, {"start": 226, "end": 243, "type": "PERSON", "value": "Me Benoît BLONDEL"}, {"start": 267, "end": 277, "type": "DATE", "value": "02/07/2024"}]}
{"id": "immobilier-0573", "domain": "immobilier", "noise": false, "text": "L'état des lieux du bien sis boulevard de Fernandez à Bigot (cadastre section R n° 290) a été réalisé en présence de Alphonse Henry et de l'agence Simon. Les clés ont été remises à HENRY, joignable au 04 32 23 93 84.", "entities": [{"start": 29, "end": 51, "type": "ADDRESS", "value": "boulevard de Fernandez"}, {"start": 54, "end": 59, "type": "CITY", "value": "Bigot"}, {"start": 70, "end": 86, "type": "CADASTRE", "value": "section R n° 290"}, {"start": 117, "end": 131, "type": "PERSON", "value": "Alphonse Henry"}, {"start": 147, "end": 152, "type": "COMPANY", "value": "Simon"}, {"start": 181, "end": 186, "type": "PERSON", "value": "HENRY"}, {"start": 201, "end": 215, "type": "PHONE", "value": "04 32 23 93 84"}]}
{"id": "email_client-0574", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec lucie35@example.org. Pouvez-vous me rappeler au 09 85 75 66 66 ? Cordialement, Étienne Renault, Rossi.", "entities": [{"start": 45, "end": 64, "type": "EMAIL", "value": "lucie35@example.org"}, {"start": 93, "end": 107, "type": "PHONE", "value": "09 85 75 66 66"}, {"start": 124, "end": 139, "type": "PERSON", "value": "Étienne Renault"}, {"start": 141, "end": 146, "type": "COMPANY", "value": "Rossi"}]}
{"id": "juridique-0575", "domain": "juridique", "noise": false, "text": "Par assignation du 11/07/2024, Matthieu Leconte, demeurant rue Hugues Paris à Saint LaurenceBourg, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 20/75939. Me Leconte sollicite la condamnation de la société Allard Marty S.A.S. SCI au paiement de 660,95 €.", "entities": [{"start": 19, "end": 29, "type": "DATE", "value": "11/07/2024"}, {"start": 31, "end": 47, "type": "PERSON", "value": "Matthieu Leconte"}, {"start": 59, "end": 75, "type": "ADDRESS", "value": "rue Hugues Paris"}, {"start": 78, "end": 97, "type": "CITY", "value": "Saint LaurenceBourg"}, {"start": 167, "end": 175, "type": "RG", "value": "20/75939"}, {"start": 177, "end": 187, "type": "PERSON", "value": "Me Leconte"}, {"start": 228, "end": 251, "type": "COMPANY", "value": "Allard Marty S.A.S. SCI"}, {"start": 267, "end": 275, "type": "AMOUNT", "value": "660,95 €"}]}
{"id": "compta-0576", "domain": "compta", "noise": true, "text": "La société Dupuy, immatriculée sovs le 5IREN 107135436, dont le siège est 49, ruE Langlois à Maillot-sur-Gimenez, déclare un chiffre D'affaires dE 2202 €. Expert-comptable : MAtthiev Girard, tél. 02 95 35 83 98.", "entities": [{"start": 11, "end": 16, "type": "COMPANY", "value": "Dupuy"}, {"start": 45, "end": 54, "type": "SIREN", "value": "107135436"}, {"start": 74, "end": 90, "type": "ADDRESS", "value": "49, ruE Langlois"}, {"start": 93, "end": 112, "type": "CITY", "value": "Maillot-sur-Gimenez"}, {"start": 147, "end": 153, "type": "AMOUNT", "value": "2202 €"}, {"start": 174, "end": 189, "type": "PERSON", "value": "MAtthiev Girard"}, {"start": 196, "end": 210, "type": "PHONE", "value": "02 95 35 83 98"}]}
{"id": "rh-0577", "domain": "rh", "noise": false, "text": "CV — Christophe Leroy, 2, rue Emmanuel Launay, Colindan. Tél : 06.23.32.43.62, email : thierry53@example.net. Né le 8 décembre 1990. Dernier poste chez Faivre S.A.R.L..", "entities": [{"start": 5, "end": 21, "type": "PERSON", "value": "Christophe Leroy"}, {"start": 23, "end": 45, "type": "ADDRESS", "value": "2, rue Emmanuel Launay"}, {"start": 47, "end": 55, "type": "CITY", "value": "Colindan"}, {"start": 63, "end": 77, "type": "PHONE", "value": "06.23.32.43.62"}, {"start": 87, "end": 108, "type": "EMAIL", "value": "thierry53@example.net"}, {"start": 116, "end": 131, "type": "DATE_BIRTH", "value": "8 décembre 1990"}, {"start": 152, "end": 167, "type": "COMPANY", "value": "Faivre S.A.R.L."}]}
{"id": "immobilier-0578", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Roland Payet, avenue de Pereira, Ruizdan. Locataire : Noël Grondin, né le 25/09/2004. Loyer mensuel 6087,54 € payable par virement à R. Payet sur l'IBAN FR7624152834908539918207339. Dépôt de garantie : 68 637,06 €.", "entities": [{"start": 31, "end": 43, "type": "PERSON", "value": "Roland Payet"}, {"start": 45, "end": 62, "type": "ADDRESS", "value": "avenue de Pereira"}, {"start": 64, "end": 71, "type": "CITY", "value": "Ruizdan"}, {"start": 85, "end": 97, "type": "PERSON", "value": "Noël Grondin"}, {"start": 105, "end": 115, "type": "DATE_BIRTH", "value": "25/09/2004"}, {"start": 131, "end": 140, "type": "AMOUNT", "value": "6087,54 €"}, {"start": 164, "end": 172, "type": "PERSON", "value": "R. Payet"}, {"start": 184, "end": 211, "type": "IBAN", "value": "FR7624152834908539918207339"}, {"start": 233, "end": 244, "type": "AMOUNT", "value": "68 637,06 €"}]}
{"id": "email_client-0579", "domain": "email_client", "noise": false, "text": "Bonjour, je n'arrive pas à me connecter avec laetitiapoirier@example.com. Pouvez-vous me rappeler au +33 4 88 67 21 47 ? Cordialement, Nathalie Vidal, Germain SCI.", "entities": [{"start": 45, "end": 72, "type": "EMAIL", "value": "laetitiapoirier@example.com"}, {"start": 101, "end": 118, "type": "PHONE", "value": "+33 4 88 67 21 47"}, {"start": 135, "end": 149, "type": "PERSON", "value": "Nathalie Vidal"}, {"start": 151, "end": 162, "type": "COMPANY", "value": "Germain SCI"}]}
{"id": "juridique-0580", "domain": "juridique", "noise": false, "text": "Maître, je fais suite à votre courrier concernant le dossier de Susanne Coulon contre François S.A.R.L. SCI. Mon client, joignable au +33 3 69 78 54 25 ou par mail à martychristiane@example.com, conteste l'intégralité des demandes. Le véhicule immatriculé 510 HXZ 61 n'a jamais été impliqué.", "entities": [{"start": 64, "end": 78, "type": "PERSON", "value": "Susanne Coulon"}, {"start": 86, "end": 107, "type": "COMPANY", "value": "François S.A.R.L. SCI"}, {"start": 134, "end": 151, "type": "PHONE", "value": "+33 3 69 78 54 25"}, {"start": 166, "end": 193, "type": "EMAIL", "value": "martychristiane@example.com"}, {"start": 256, "end": 266, "type": "PLATE", "value": "510 HXZ 61"}]}
{"id": "compta-0581", "domain": "compta", "noise": true, "text": "BonjOur, la factvre de 7767,41 € émise paR Carre Lecoq SARL SARL reste impayée. Merci de régulariser s0us huiTaine sur l'IBAN FR76 7627 5071 4199 9314 5232 934. À défaut, le dossier sera transMis à notre conseil, Me Thibaut Bruneau (daniellehenry@example.com).", "entities": [{"start": 23, "end": 32, "type": "AMOUNT", "value": "7767,41 €"}, {"start": 43, "end": 64, "type": "COMPANY", "value": "Carre Lecoq SARL SARL"}, {"start": 126, "end": 159, "type": "IBAN", "value": "FR76 7627 5071 4199 9314 5232 934"}, {"start": 216, "end": 231, "type": "PERSON", "value": "Thibaut Bruneau"}, {"start": 233, "end": 258, "type": "EMAIL", "value": "daniellehenry@example.com"}]}
{"id": "rh-0582", "domain": "rh", "noise": false, "text": "CV — Bernard Germain, 5, avenue de Maréchal, Pasquier-sur-Dupuis. Tél : +33 3 26 56 18 86, email : emmanuelleleroux@example.com. Né le 04/08/1963. Dernier poste chez Guillaume SCI.", "entities": [{"start": 5, "end": 20, "type": "PERSON", "value": "Bernard Germain"}, {"start": 22, "end": 43, "type": "ADDRESS", "value": "5, avenue de Maréchal"}, {"start": 45, "end": 64, "type": "CITY", "value": "Pasquier-sur-Dupuis"}, {"start": 72, "end": 89, "type": "PHONE", "value": "+33 3 26 56 18 86"}, {"start": 99, "end": 127, "type": "EMAIL", "value": "emmanuelleleroux@example.com"}, {"start": 135, "end": 145, "type": "DATE_BIRTH", "value": "04/08/1963"}, {"start": 166, "end": 179, "type": "COMPANY", "value": "Guillaume SCI"}]}
{"id": "immobilier-0583", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bien sIs 666, rue de Giravd à Sainte Gabrieldan (cadasTre section M n° 537) a été réalisé en présence de Isaac Berthelot et de l'agencE Hebert S.a. SCI. les clés ont été remises à M. Isaac BERTHELOT, joiGnable au 0929845638.", "entities": [{"start": 29, "end": 47, "type": "ADDRESS", "value": "666, rue de Giravd"}, {"start": 50, "end": 67, "type": "CITY", "value": "Sainte Gabrieldan"}, {"start": 78, "end": 94, "type": "CADASTRE", "value": "section M n° 537"}, {"start": 125, "end": 140, "type": "PERSON", "value": "Isaac Berthelot"}, {"start": 156, "end": 171, "type": "COMPANY", "value": "Hebert S.a. SCI"}, {"start": 200, "end": 218, "type": "PERSON", "value": "M. Isaac BERTHELOT"}, {"start": 233, "end": 243, "type": "PHONE", "value": "0929845638"}]}
{"id": "email_client-0584", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 29 juin 2024. Mes références : Luc Muller, 7, avenue Madeleine Peltier, Saint Martin, carte utilisée : 5109932938145862. Merci de confirmer par retour à inesfaivre@example.net.", "entities": [{"start": 66, "end": 78, "type": "DATE", "value": "29 juin 2024"}, {"start": 97, "end": 107, "type": "PERSON", "value": "Luc Muller"}, {"start": 109, "end": 136, "type": "ADDRESS", "value": "7, avenue Madeleine Peltier"}, {"start": 138, "end": 150, "type": "CITY", "value": "Saint Martin"}, {"start": 169, "end": 185, "type": "CARD", "value": "5109932938145862"}, {"start": 219, "end": 241, "type": "EMAIL", "value": "inesfaivre@example.net"}]}
{"id": "juridique-0585", "domain": "juridique", "noise": false, "text": "Par assignation du 31 décembre 2025, Claudine Peltier, demeurant 58, boulevard Hortense Cohen à Leclerc, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 26/13507. Mme Claudine PELTIER sollicite la condamnation de la société Ribeiro au paiement de 4101 €.", "entities": [{"start": 19, "end": 35, "type": "DATE", "value": "31 décembre 2025"}, {"start": 37, "end": 53, "type": "PERSON", "value": "Claudine Peltier"}, {"start": 65, "end": 93, "type": "ADDRESS", "value": "58, boulevard Hortense Cohen"}, {"start": 96, "end": 103, "type": "CITY", "value": "Leclerc"}, {"start": 173, "end": 181, "type": "RG", "value": "26/13507"}, {"start": 183, "end": 203, "type": "PERSON", "value": "Mme Claudine PELTIER"}, {"start": 244, "end": 251, "type": "COMPANY", "value": "Ribeiro"}, {"start": 267, "end": 273, "type": "AMOUNT", "value": "4101 €"}]}
{"id": "compta-0586", "domain": "compta", "noise": false, "text": "Relevé du 13 avril 2025 — le paiement de 2345 € par carte 5522 5489 0182 4561 a été refusé. Le prélèvement sera représenté sur le compte FR76 7758 3593 6579 5173 6943 774. Contact : 0958736604.", "entities": [{"start": 10, "end": 23, "type": "DATE", "value": "13 avril 2025"}, {"start": 41, "end": 47, "type": "AMOUNT", "value": "2345 €"}, {"start": 58, "end": 77, "type": "CARD", "value": "5522 5489 0182 4561"}, {"start": 137, "end": 170, "type": "IBAN", "value": "FR76 7758 3593 6579 5173 6943 774"}, {"start": 182, "end": 192, "type": "PHONE", "value": "0958736604"}]}
{"id": "rh-0587", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Yves Bailly. La DREETS a validé la convention le 29 avril 2026. L'indemnité de 520,27 € sera versée sur le compte habituel de BAILLY. Copie à wwagner@example.org.", "entities": [{"start": 35, "end": 46, "type": "PERSON", "value": "Yves Bailly"}, {"start": 84, "end": 97, "type": "DATE", "value": "29 avril 2026"}, {"start": 114, "end": 122, "type": "AMOUNT", "value": "520,27 €"}, {"start": 161, "end": 167, "type": "PERSON", "value": "BAILLY"}, {"start": 177, "end": 196, "type": "EMAIL", "value": "wwagner@example.org"}]}
{"id": "immobilier-0588", "domain": "immobilier", "noise": true, "text": "BAIL D'HABITATION — Bailleur : Stéphane Petit, 562, chemin Dias, Saint Maryse. Locataire : Roger Pelletier, né le 30.07.1943. Loyer mensuel 46 938,87 € payable par virement à Me Petit sur l'IBAN FR76 9240 4927 2753 4388 8367 896. dépôt de garantie : 93 192,81 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Stéphane Petit"}, {"start": 47, "end": 63, "type": "ADDRESS", "value": "562, chemin Dias"}, {"start": 65, "end": 77, "type": "CITY", "value": "Saint Maryse"}, {"start": 91, "end": 106, "type": "PERSON", "value": "Roger Pelletier"}, {"start": 114, "end": 124, "type": "DATE_BIRTH", "value": "30.07.1943"}, {"start": 140, "end": 151, "type": "AMOUNT", "value": "46 938,87 €"}, {"start": 175, "end": 183, "type": "PERSON", "value": "Me Petit"}, {"start": 195, "end": 228, "type": "IBAN", "value": "FR76 9240 4927 2753 4388 8367 896"}, {"start": 250, "end": 261, "type": "AMOUNT", "value": "93 192,81 €"}]}
{"id": "email_client-0589", "domain": "email_client", "noise": false, "text": "Madame, Monsieur, je souhaite résilier mon abonnement souscrit le 1 juin 2024. Mes références : Alix Huet, 765, avenue Bernadette Morvan, Dupré, carte utilisée : 5328 4343 1101 3564. Merci de confirmer par retour à christellejoly@example.org.", "entities": [{"start": 66, "end": 77, "type": "DATE", "value": "1 juin 2024"}, {"start": 96, "end": 105, "type": "PERSON", "value": "Alix Huet"}, {"start": 107, "end": 136, "type": "ADDRESS", "value": "765, avenue Bernadette Morvan"}, {"start": 138, "end": 143, "type": "CITY", "value": "Dupré"}, {"start": 162, "end": 181, "type": "CARD", "value": "5328 4343 1101 3564"}, {"start": 215, "end": 241, "type": "EMAIL", "value": "christellejoly@example.org"}]}
{"id": "juridique-0590", "domain": "juridique", "noise": false, "text": "Par assignation du 27 mars 2025, Maryse Delattre, demeurant 32, rue Jourdan à Saint Michelle, a saisi le tribunal judiciaire. L'affaire est enrôlée sous le n° RG 24/81065. Mme Delattre sollicite la condamnation de la société Descamps SCI au paiement de 4948 €.", "entities": [{"start": 19, "end": 31, "type": "DATE", "value": "27 mars 2025"}, {"start": 33, "end": 48, "type": "PERSON", "value": "Maryse Delattre"}, {"start": 60, "end": 75, "type": "ADDRESS", "value": "32, rue Jourdan"}, {"start": 78, "end": 92, "type": "CITY", "value": "Saint Michelle"}, {"start": 162, "end": 170, "type": "RG", "value": "24/81065"}, {"start": 172, "end": 184, "type": "PERSON", "value": "Mme Delattre"}, {"start": 225, "end": 237, "type": "COMPANY", "value": "Descamps SCI"}, {"start": 253, "end": 259, "type": "AMOUNT", "value": "4948 €"}]}
{"id": "compta-0591", "domain": "compta", "noise": false, "text": "FACTURE n° 2026-53136 — Dufour SARL, avenue Pineau, Lamy-sur-Ferrand. SIRET 133 138 784 76938, TVA intracommunautaire FR88821902624. Total TTC : 7314,82 €. Règlement par virement sur le compte FR76 9844 5911 5359 3273 8439 281.", "entities": [{"start": 24, "end": 35, "type": "COMPANY", "value": "Dufour SARL"}, {"start": 37, "end": 50, "type": "ADDRESS", "value": "avenue Pineau"}, {"start": 52, "end": 68, "type": "CITY", "value": "Lamy-sur-Ferrand"}, {"start": 76, "end": 93, "type": "SIRET", "value": "133 138 784 76938"}, {"start": 118, "end": 131, "type": "TVA", "value": "FR88821902624"}, {"start": 145, "end": 154, "type": "AMOUNT", "value": "7314,82 €"}, {"start": 193, "end": 226, "type": "IBAN", "value": "FR76 9844 5911 5359 3273 8439 281"}]}
{"id": "rh-0592", "domain": "rh", "noise": false, "text": "CV — Éric De Sousa, 88, chemin Maurice Lemoine, TexierVille. Tél : 03 41 89 31 68, email : pfoucher@example.net. Né le 13/03/1972. Dernier poste chez Morvan SA.", "entities": [{"start": 5, "end": 18, "type": "PERSON", "value": "Éric De Sousa"}, {"start": 20, "end": 46, "type": "ADDRESS", "value": "88, chemin Maurice Lemoine"}, {"start": 48, "end": 59, "type": "CITY", "value": "TexierVille"}, {"start": 67, "end": 81, "type": "PHONE", "value": "03 41 89 31 68"}, {"start": 91, "end": 111, "type": "EMAIL", "value": "pfoucher@example.net"}, {"start": 119, "end": 129, "type": "DATE_BIRTH", "value": "13/03/1972"}, {"start": 150, "end": 159, "type": "COMPANY", "value": "Morvan SA"}]}
{"id": "immobilier-0593", "domain": "immobilier", "noise": true, "text": "L'état des lieux du bieN sis 10, avenue de Fischer à Marie (cadastre section MC n° 847) a éte réalisé en présence de Valérie Blot et de l'agence Blanchard et Fils SCI. Les clés ont été remises à Mme Blot, joignablE au 0691898270.", "entities": [{"start": 29, "end": 50, "type": "ADDRESS", "value": "10, avenue de Fischer"}, {"start": 53, "end": 58, "type": "CITY", "value": "Marie"}, {"start": 69, "end": 86, "type": "CADASTRE", "value": "section MC n° 847"}, {"start": 117, "end": 129, "type": "PERSON", "value": "Valérie Blot"}, {"start": 145, "end": 166, "type": "COMPANY", "value": "Blanchard et Fils SCI"}, {"start": 195, "end": 203, "type": "PERSON", "value": "Mme Blot"}, {"start": 218, "end": 228, "type": "PHONE", "value": "0691898270"}]}
{"id": "email_client-0594", "domain": "email_client", "noise": false, "text": "Bonjour Laurence Turpin, votre commande est expédiée à 9, rue de Moulin, LombardBourg. Pour toute question, répondez à ce mail ou appelez le 09.34.73.06.58. Votre numéro client reste inchangé.", "entities": [{"start": 8, "end": 23, "type": "PERSON", "value": "Laurence Turpin"}, {"start": 55, "end": 71, "type": "ADDRESS", "value": "9, rue de Moulin"}, {"start": 73, "end": 85, "type": "CITY", "value": "LombardBourg"}, {"start": 141, "end": 155, "type": "PHONE", "value": "09.34.73.06.58"}]}
{"id": "juridique-0595", "domain": "juridique", "noise": true, "text": "Maître, je fais suite à votre covrrIer coNcernant le dossier de Zacharie Couturier contre Raymond SA. Mon client, joignable au 07 08 21 02 71 ou par mail à le-goffelisabeth@example.org, conteste l'intégraliTé des demandes. Le véhicule immatriculé PV-988-GD n'a jamais été impliqué.", "entities": [{"start": 64, "end": 82, "type": "PERSON", "value": "Zacharie Couturier"}, {"start": 90, "end": 100, "type": "COMPANY", "value": "Raymond SA"}, {"start": 127, "end": 141, "type": "PHONE", "value": "07 08 21 02 71"}, {"start": 156, "end": 184, "type": "EMAIL", "value": "le-goffelisabeth@example.org"}, {"start": 247, "end": 256, "type": "PLATE", "value": "PV-988-GD"}]}
{"id": "compta-0596", "domain": "compta", "noise": true, "text": "Bonjour, la facture de 2114 € émise par De Sousa reste impAyée. MerCi de régulariser sous huitaiNe sur l'IBAN FR76 7479 9245 6358 9156 3067 317. À défaut, le doSsier sera transmis à notre conseil, Me Pierre Lelièvre (astrid54@example.com).", "entities": [{"start": 23, "end": 29, "type": "AMOUNT", "value": "2114 €"}, {"start": 40, "end": 48, "type": "COMPANY", "value": "De Sousa"}, {"start": 110, "end": 143, "type": "IBAN", "value": "FR76 7479 9245 6358 9156 3067 317"}, {"start": 200, "end": 215, "type": "PERSON", "value": "Pierre Lelièvre"}, {"start": 217, "end": 237, "type": "EMAIL", "value": "astrid54@example.com"}]}
{"id": "rh-0597", "domain": "rh", "noise": false, "text": "Objet : rupture conventionnelle de Émile Da Silva. La DREETS a validé la convention le 27 août 2025. L'indemnité de 2741,93 € sera versée sur le compte habituel de M. Émile DA SILVA. Copie à nathalie94@example.org.", "entities": [{"start": 35, "end": 49, "type": "PERSON", "value": "Émile Da Silva"}, {"start": 87, "end": 99, "type": "DATE", "value": "27 août 2025"}, {"start": 116, "end": 125, "type": "AMOUNT", "value": "2741,93 €"}, {"start": 164, "end": 181, "type": "PERSON", "value": "M. Émile DA SILVA"}, {"start": 191, "end": 213, "type": "EMAIL", "value": "nathalie94@example.org"}]}
{"id": "immobilier-0598", "domain": "immobilier", "noise": false, "text": "BAIL D'HABITATION — Bailleur : Thomas Reynaud, 19, chemin de Gallet, Michel-sur-Renault. Locataire : Patrick Perez, né le 29.10.1944. Loyer mensuel 13 513,73 € payable par virement à M. Reynaud sur l'IBAN FR76 3481 3142 0223 6040 2805 670. Dépôt de garantie : 2 104,41 €.", "entities": [{"start": 31, "end": 45, "type": "PERSON", "value": "Thomas Reynaud"}, {"start": 47, "end": 67, "type": "ADDRESS", "value": "19, chemin de Gallet"}, {"start": 69, "end": 87, "type": "CITY", "value": "Michel-sur-Renault"}, {"start": 101, "end": 114, "type": "PERSON", "value": "Patrick Perez"}, {"start": 122, "end": 132, "type": "DATE_BIRTH", "value": "29.10.1944"}, {"start": 148, "end": 159, "type": "AMOUNT", "value": "13 513,73 €"}, {"start": 183, "end": 193, "type": "PERSON", "value": "M. Reynaud"}, {"start": 205, "end": 238, "type": "IBAN", "value": "FR76 3481 3142 0223 6040 2805 670"}, {"start": 260, "end": 270, "type": "AMOUNT", "value": "2 104,41 €"}]}
{"id": "email_client-0599", "domain": "email_client", "noise": true, "text": "Suite à notre échange, je vous confirme le RIB : FR76 0958 9161 2389 5587 8118 O82. La connexion depuis l'adresse IP 81.200.70.82 a bien été vérifiée. Bien à vous, Gilbert Payet.", "entities": [{"start": 49, "end": 82, "type": "IBAN", "value": "FR76 0958 9161 2389 5587 8118 O82"}, {"start": 117, "end": 129, "type": "IP", "value": "81.200.70.82"}, {"start": 164, "end": 177, "type": "PERSON", "value": "Gilbert Payet"}]}