Statement Of Financial Position [Abstract]

Coheris - Filing #2816456

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	4 529 EUR	—	—	—	—	1 690 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	5 398 EUR	—	—	—	—	5 398 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	2 517 EUR	—	—	—	—	2 680 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	250,000 EUR	—	—	—	—	271,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	13 009 EUR	—	—	—	—	10 333 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	10,000 EUR	—	—	—	—	11,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	1 568 EUR	—	—	—	—	5 292 EUR	—	—	—	—	—	—	—	2 933 EUR	—	—	—
Current assets	—	18 885 EUR	—	—	—	—	13 298 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	31 894 EUR	—	—	—	—	23 631 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	2 274 EUR	—	—	—	—	2 274 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	9 997 EUR	—	—	—	—	8 982 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	0 EUR	9 997 EUR	830,000 EUR	6 893 EUR	9 997 EUR	2 274 EUR	8 982 EUR	2 274 EUR	830,000 EUR	0 EUR	5 877 EUR	8 981 EUR	10 876 EUR	8 034 EUR	10 876 EUR	830,000 EUR	262,000 EUR	2 274 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	1 193 EUR	—	—	—	—	1 399 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	7 307 EUR	—	—	—	—	4 782 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	14 589 EUR	—	—	—	—	9 868 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	31 894 EUR	—	—	—	—	23 631 EUR	—	—	—	—	—	—	—	—	—	—	—