Subclassifications Of Assets, Liabilities And Equities [Abstract]

ABIONYX Pharma - Filing #2813091

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
373,000 EUR
340,000 EUR
Intangible assets and goodwill [abstract]
Goodwill
5 377 EUR
5 377 EUR
Intangible assets and goodwill
75,000 EUR
78,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
240,000 EUR
300,000 EUR
Trade and other receivables [abstract]
Trade receivables
1 297 EUR
1 333 EUR
Classes of current inventories [abstract]
Current inventories
147,000 EUR
177,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 046 EUR
7 935 EUR
Miscellaneous current assets [abstract]
Other current assets
2 082 EUR
3 566 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 415 EUR
1 653 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
1 853 EUR
2 705 EUR
Issued capital [abstract]
Issued capital
1 418 EUR
1 396 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
4 206 EUR
5 822 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
126,000 EUR
87,000 EUR
Net assets (liabilities) [abstract]
Assets
15 823 EUR
21 832 EUR
Net current assets (liabilities) [abstract]
Current assets
7 572 EUR
13 011 EUR
Current liabilities
5 094 EUR
6 747 EUR
Assets less current liabilities [abstract]

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