Notes And Other Explanatory Information [Abstract]

Rosier S.A. - Filing #3197416

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]
Disclosure of borrowings [text block]
Disclosure of cash and cash equivalents [text block]
Disclosure of changes in accounting policies [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of commitments and contingent liabilities [text block]
Disclosure of contingent liabilities [text block]
EN MILLIERS D’€
Disclosure of cost of sales [text block]
Disclosure of credit risk [text block]
Disclosure of deferred income [text block]
Disclosure of deferred taxes [text block]
Disclosure of deposits from banks [text block]
Disclosure of depreciation and amortisation expense [text block]
Disclosure of derivative financial instruments [text block]
La politique du Groupe relative à la gestion des risques interdit l’utilisation des instruments financiers dérivés à des fins spéculatives.
Disclosure of dividends [text block]
Disclosure of earnings per share [text block]
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of fair value measurement [text block]
Disclosure of fair value of financial instruments [text block]
Disclosure of fee and commission income (expense) [text block]
Disclosure of finance cost [text block]
Disclosure of finance income (cost) [text block]
Disclosure of finance income [text block]
Disclosure of financial instruments [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]
Disclosure of going concern [text block]
Disclosure of government grants [text block]
EN MILLIERS D’€
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]
Rémunérations des administrateurs
Disclosure of intangible assets [text block]
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest expense [text block]
Disclosure of interest income [text block]
Disclosure of interest income (expense) [text block]
Disclosure of inventories [text block]
Disclosure of issued capital [text block]
Disclosure of leases [text block]
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other assets [text block]
Disclosure of other current assets [text block]
Disclosure of other current liabilities [text block]
Disclosure of other liabilities [text block]
Disclosure of other operating expense [text block]
EN MILLIERS D’€
Disclosure of other operating income (expense) [text block]
Disclosure of other operating income [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
Disclosure of profit (loss) from operating activities [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of provisions [text block]
Disclosure of related party [text block]
Disclosure of research and development expense [text block]
Disclosure of reserves within equity [text block]
Détail des réserves
Disclosure of revenue [text block]
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of subsidiaries [text block]
Disclosure of tax receivables and payables [text block]
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]

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