Statement Of Financial Position [Abstract]

Graines Voltz S.A. - Filing #2811455

Concept	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	12 935 EUR	—	—	11 437 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	12 087 EUR	—	—	12 087 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	11 989 EUR	—	—	12 596 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	772,000 EUR	—	—	479,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	383,000 EUR	—	—	34,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	42 882 EUR	—	—	42 149 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	55 741 EUR	—	—	50 332 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	—	—	34 588 EUR	—	—	33 531 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	7 120 EUR	—	—	6 264 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	10 438 EUR	—	—	14 014 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	112 037 EUR	—	—	108 332 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	154 919 EUR	—	—	150 481 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	1 480 EUR	—	—	1 480 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	70 199 EUR	—	—	65 530 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	72 340 EUR	—	—	72 197 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	206,000 EUR	—	—	391,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	18 279 EUR	25 777 EUR	63 568 EUR	206,000 EUR	72 340 EUR	1 480 EUR	72 546 EUR	25 837 EUR	18 358 EUR	71 806 EUR	72 197 EUR	62 847 EUR	391,000 EUR	1 480 EUR	16 495 EUR	310,000 EUR	967,000 EUR	43 044 EUR	57 587 EUR	42 076 EUR	1 295 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	1 264 EUR	—	—	1 047 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	1 131 EUR	—	—	637,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	27 404 EUR	—	—	27 054 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	148,000 EUR	—	—	127,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	—	9 352 EUR	—	—	9 787 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	42,000 EUR	—	—	346,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	54 969 EUR	—	—	51 621 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	154 919 EUR	—	—	150 481 EUR	—	—	—	—	—	—	—	—	—	—	—