Statement Of Financial Position [Abstract]

Crescent NV - Filing #3139744

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
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 770 EUR
2 870 EUR
Goodwill
11 980 EUR
12 788 EUR
Intangible assets other than goodwill
3 020 EUR
3 691 EUR
Deferred tax assets
184,000 EUR
229,000 EUR
Non-current assets
17 058 EUR
19 670 EUR
Current assets [abstract]
Current tax assets, current
17,000 EUR
16,000 EUR
Cash and cash equivalents
536,000 EUR
798,000 EUR
798,000 EUR
434,000 EUR
Current assets
4 130 EUR
4 993 EUR
Assets
21 188 EUR
24 663 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
11 996 EUR
9 902 EUR
Retained earnings
4 231 EUR
1 180 EUR
Share premium
312,000 EUR
- EUR
Other reserves
2 329 EUR
1 861 EUR
Equity attributable to owners of parent
5 748 EUR
6 861 EUR
Non-controlling interests
57,000 EUR
266,000 EUR
Equity
11 861 EUR
2 617 EUR
16 092 EUR
5 805 EUR
5 748 EUR
312,000 EUR
83,000 EUR
205,000 EUR
11 996 EUR
57,000 EUR
14 911 EUR
266,000 EUR
6 861 EUR
9 902 EUR
16 092 EUR
203,000 EUR
2 617 EUR
- EUR
553,000 EUR
7 127 EUR
- EUR
9 902 EUR
2 617 EUR
11 287 EUR
19 678 EUR
16 092 EUR
213,000 EUR
- EUR
203,000 EUR
11 074 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
437,000 EUR
448,000 EUR
Deferred tax liabilities
- EUR
44,000 EUR
Non-current liabilities
4 307 EUR
4 708 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
5,000 EUR
78,000 EUR
Current tax liabilities, current
268,000 EUR
328,000 EUR
Current liabilities
11 076 EUR
12 828 EUR
Equity and liabilities
21 188 EUR
24 663 EUR

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