Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nicox S.A. - Filing #2816663

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 023 EUR	1 166 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	39 974 EUR	64 848 EUR	—
Goodwill	25 637 EUR	23 663 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	1 086 EUR	1 723 EUR	—
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses	2 853 EUR	2 630 EUR	—
Other current receivables	1 452 EUR	736,000 EUR	—
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	41 970 EUR	47 195 EUR	28 102 EUR
Miscellaneous current assets [abstract]
Other current assets	377,000 EUR	237,000 EUR	—
Trade and other current payables [abstract]
Current trade payables	3 649 EUR	2 421 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	21 160 EUR	13 429 EUR	—
Categories of current financial liabilities [abstract]
Current financial liabilities	346,000 EUR	5 646 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	2 035 EUR	2 163 EUR	—
Issued capital [abstract]
Issued capital	43 138 EUR	37 030 EUR	—
Retained earnings [abstract]
Retained earnings	508 892 EUR	467 144 EUR	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	5 953 EUR	2 959 EUR	—
Net assets (liabilities) [abstract]
Assets	114 609 EUR	142 266 EUR	—
Net current assets (liabilities) [abstract]
Current assets	47 738 EUR	52 521 EUR	—
Current liabilities	8 000 EUR	15 404 EUR	—
Assets less current liabilities [abstract]