Statement Of Financial Position [Abstract]

Rosier S.A. - Filing #3197416

Concept	As at 2022-12-31	As at 2022-12-31	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	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	6,859 EUR	—	—	—	—	5,510 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	1,097 EUR	—	—	—	—	1,071 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	49,000 EUR	—	—	—	—	125,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	1,343 EUR	—	—	—	—	1,175 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	9,349 EUR	—	—	—	—	7,882 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	30,489 EUR	—	—	—	—	54,275 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	- EUR	—	—	—	—	300,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4,194 EUR	—	—	—	—	89,000 EUR	—	—	—	—	235,000 EUR	—	—	—	—
Current assets	46,617 EUR	—	—	—	—	89,160 EUR	—	—	—	—	—	—	—	—	—
Assets	55,965 EUR	—	—	—	—	97,042 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity	25,299 EUR	27,698 EUR	43,805 EUR	30,050 EUR	11,356 EUR	31,097 EUR	45,201 EUR	11,356 EUR	198,000 EUR	2,550 EUR	5,471 EUR	2,550 EUR	8,633 EUR	11,356 EUR	198,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	635,000 EUR	—	—	—	—	1,497 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	1,305 EUR	—	—	—	—	2,093 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	- EUR	—	—	—	—	8,405 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	29,363 EUR	—	—	—	—	126,046 EUR	—	—	—	—	—	—	—	—	—
Liabilities	30,668 EUR	—	—	—	—	128,139 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	55,965 EUR	—	—	—	—	97,042 EUR	—	—	—	—	—	—	—	—	—