Disclosure Of Interests In Other Entities [Text Block]

Arverne Group - Filing #2810761

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	Cession de la filiale Arverne Drilling (Note 5.5)	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	1 782 EUR	—	—	—	—	—	—	—	—	—	228,000 EUR	—	—
Non-controlling interests	—	—	14 346 EUR	—	—	—	748,000 EUR	—	—	—	—	—	—
Current assets	—	—	160 012 EUR	—	—	—	9 521 EUR	—	—	—	—	—	—
Non-current assets	—	—	62 085 EUR	—	—	—	11 180 EUR	—	—	—	—	—	—
Current liabilities	—	—	23 221 EUR	—	—	—	23 307 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	20 438 EUR	—	—	—	2 290 EUR	—	—	—	—	—	—
Revenue	10 092 EUR	—	—	—	—	—	—	—	—	—	10 717 EUR	—	—
Profit (loss)	53 816 EUR	52 035 EUR	—	1 782 EUR	52 035 EUR	—	—	1 646 EUR	1 646 EUR	—	1 875 EUR	228,000 EUR	—
Comprehensive income	53 839 EUR	52 035 EUR	—	1 782 EUR	52 057 EUR	23,000 EUR	—	1 646 EUR	1 635 EUR	12,000 EUR	1 863 EUR	228,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	23,000 EUR	—	—	—	23,000 EUR	23,000 EUR	—	—	12,000 EUR	12,000 EUR	12,000 EUR	—	—
Investments accounted for using equity method	—	—	0 EUR	—	—	—	0 EUR	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	143 229 EUR	—	—	—	3 165 EUR	—	—	—	—	—	2 654 EUR
Other non-current financial liabilities	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—	—
Depreciation and amortisation expense	1 898 EUR	—	—	—	—	—	—	—	—	—	1 968 EUR	—	—
Tax expense (income)	968,000 EUR	—	—	—	—	—	—	—	—	—	19,000 EUR	—	—