Subclassifications Of Assets, Liabilities And Equities [Abstract]

Crescent NV - Filing #3139621

Concept As at
2023-12-31
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
1 143 EUR
2 120 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
4 014 EUR
5 120 EUR
Goodwill
6 402 EUR
13 738 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
99,000 EUR
115,000 EUR
Trade and other receivables [abstract]
Trade and other receivables
2 016 EUR
5 047 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
346,000 EUR
795,000 EUR
536,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
6 914 EUR
- EUR
Trade and other non-current payables [abstract]
Non-current payables to related parties
4 343 EUR
3 000 EUR
Trade and other current payables [abstract]
Trade and other current payables
8 148 EUR
9 457 EUR
Trade and other payables [abstract]
Payables to related parties
995,000 EUR
- EUR
Trade and other payables
1 788 EUR
2 065 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
797,000 EUR
1 226 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
2 561 EUR
3 312 EUR
Issued capital [abstract]
Issued capital
14 090 EUR
14 090 EUR
Retained earnings [abstract]
Retained earnings
15 109 EUR
7 820 EUR
Net assets (liabilities) [abstract]
Assets
22 622 EUR
28 883 EUR
Net current assets (liabilities) [abstract]
Current assets
10 825 EUR
7 530 EUR
Current liabilities
13 313 EUR
13 034 EUR
Assets less current liabilities [abstract]

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