Disclosure Of First-Time Adoption [Text Block]

Fermentalg - Filing #2813079

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	41 980 EUR	—	213,000 EUR	—	5 479 EUR	44 008 EUR	619,000 EUR	9 874 EUR	151,000 EUR	1 685 EUR	—	131,000 EUR	6 850 EUR	7 129 EUR	47 002 EUR	—	14,000 EUR	44 818 EUR	423,000 EUR	1 600 EUR	—	—	6 878 EUR	1 012 EUR	227,000 EUR	76,000 EUR	7 118 EUR	786,000 EUR	18 568 EUR	20 304 EUR
Comprehensive income	—	9 675 EUR	—	9 874 EUR	—	—	—	—	—	—	200,000 EUR	—	—	—	—	241,000 EUR	—	—	—	—	6 609 EUR	6 850 EUR	—	—	—	—	—	—	—	—
Profit (loss)	—	9 874 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 850 EUR	—	—	—	—	—	—	—	—	—