Subclassifications Of Assets, Liabilities And Equities [Abstract]
Société Industrielle et Financière de l'Artois - Filing #5981018
| Concept |
As at 2024-12-31 |
As at 2023-12-31 |
|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | ||
| Intangible assets and goodwill [abstract] | ||
| Intangible assets other than goodwill [abstract] | ||
| Intangible assets other than goodwill |
7 613
EUR
|
4 869
EUR
|
| Goodwill |
4 637
EUR
|
4 637
EUR
|
| Trade and other current receivables [abstract] | ||
| Trade and other current receivables |
50 050
EUR
|
49 531
EUR
|
| Classes of current inventories [abstract] | ||
| Current inventories |
27 175
EUR
|
30 306
EUR
|
| Classes of current inventories, alternative [abstract] | ||
| Cash and cash equivalents [abstract] | ||
| Cash and cash equivalents |
710 749
EUR
|
717 570
EUR
|
| Classes of other provisions [abstract] | ||
| Other provisions [abstract] | ||
| Other non-current provisions |
387,000
EUR
|
328,000
EUR
|
| Borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings [abstract] | ||
| Current borrowings and current portion of non-current borrowings |
53 311
EUR
|
56 925
EUR
|
| Current borrowings and current portion of non-current borrowings, by type [abstract] | ||
| Trade and other current payables [abstract] | ||
| Trade and other current payables |
42 312
EUR
|
48 347
EUR
|
| Issued capital [abstract] | ||
| Issued capital |
5 324
EUR
|
5 324
EUR
|
| Net assets (liabilities) [abstract] | ||
| Assets |
2 454 662
EUR
|
2 066 775
EUR
|
| Net current assets (liabilities) [abstract] | ||
| Current assets |
792 314
EUR
|
801 502
EUR
|
| Current liabilities |
105 911
EUR
|
121 683
EUR
|
| Assets less current liabilities [abstract] |