Subclassifications Of Assets, Liabilities And Equities [Abstract]

LNA Santé - Filing #2813151

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
174 526 EUR
78 779 EUR
95 747 EUR
162 458 EUR
78 313 EUR
84 144 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
423 259 EUR
423 259 EUR
410 531 EUR
410 531 EUR
Goodwill
139 597 EUR
3 621 EUR
135 976 EUR
136 128 EUR
3 620 EUR
132 509 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
8 923 EUR
3 944 EUR
4 979 EUR
4 058 EUR
4 058 EUR
Classes of current inventories [abstract]
Current inventories
98 409 EUR
93 537 EUR
4 872 EUR
85 655 EUR
81 101 EUR
4 554 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
101 978 EUR
5 270 EUR
96 708 EUR
151 769 EUR
6 241 EUR
145 528 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
7 229 EUR
1 136 EUR
6 093 EUR
9 115 EUR
750,000 EUR
8 364 EUR
Trade and other current payables [abstract]
Trade and other current payables
63 217 EUR
10 743 EUR
52 474 EUR
62 421 EUR
7 992 EUR
54 429 EUR
Issued capital [abstract]
Issued capital
21 419 EUR
21 419 EUR
19 514 EUR
19 514 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
25 813 EUR
3 489 EUR
29 302 EUR
23 510 EUR
661,000 EUR
24 171 EUR
Net assets (liabilities) [abstract]
Assets
1 513 095 EUR
216 577 EUR
1 296 518 EUR
1 529 788 EUR
202 129 EUR
1 327 659 EUR
Net current assets (liabilities) [abstract]
Current assets
318 731 EUR
127 876 EUR
190 855 EUR
354 492 EUR
117 228 EUR
237 265 EUR
Current liabilities
496 488 EUR
161 231 EUR
335 258 EUR
549 019 EUR
126 397 EUR
422 622 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.