Notes And Other Explanatory Information [Abstract]

Deezer - Filing #2813119

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
The preparation of the consolidated financial statements in
Disclosure of allowance for credit losses [text block]
The movements in the Group’s allowance for expected credit losses are as follows:
Disclosure of auditors' remuneration [text block]
(in € thousands)
Disclosure of business combinations [text block]
On
Disclosure of changes in accounting policies [text block]
The
Disclosure of commitments [text block]
The Group is subject to the following minimum guarantees relating to the content on its service, the majority of which relate to
Disclosure of contingent liabilities [text block]
any such audit could result in disputes over whether the
Disclosure of cost of sales [text block]
The Group assesses the royalties over the entire contractual
Disclosure of events after reporting period [text block]
On
Disclosure of fair value of financial instruments [text block]
The Group has no financial asset but has one financial liability measured at fair value at December 31, 2022. The different levels
Disclosure of finance income (cost) [text block]
 (in € thousands)
Disclosure of general and administrative expense [text block]
Costs by nature comprise the following items:
Disclosure of going concern [text block]
On
Disclosure of information about employees [text block]
Employee costs per nature breaks down as follows
Disclosure of information about key management personnel [text block]
As of December 31, 2022, and 2021, key management includes members of the Company’s senior management and the Board of
Disclosure of other current assets [text block]
 (in € thousands)
Disclosure of other current liabilities [text block]
 (in € thousands)
Disclosure of other non-current assets [text block]
Deposits mainly relate to office space leases and to a contract with a payment service provider. Bank guarantees relate to office
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Provisions for claims are analysed on a case-by-case basis and
Disclosure of property, plant and equipment [text block]
The book value and depreciation of property and equipment are shown in the table below:
Disclosure of provisions [text block]
Some legal actions, proceedings, and claims are pending or
Disclosure of revenue from contracts with customers [text block]
(in € thousands)
Disclosure of tax receivables and payables [text block]
Below is the detail of the current receivables from state and local authorities:
Disclosure of trade and other payables [text block]
 (in € thousands)
Disclosure of trade and other receivables [text block]
 (in € thousand

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