Subclassifications Of Assets, Liabilities And Equities [Abstract]

Financière Moncey - Filing #5981035

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	0 EUR	0 EUR
Goodwill	0 EUR	0 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	984 348 EUR	816 766 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	0 EUR	0 EUR
Classes of current inventories [abstract]
Current inventories	0 EUR	0 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9 298 EUR	6 043 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	0 EUR	0 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	0 EUR	0 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	1,000 EUR	0 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	393,000 EUR	93,000 EUR
Issued capital [abstract]
Issued capital	4 288 EUR	4 206 EUR
Net assets (liabilities) [abstract]
Assets	2 079 384 EUR	1 819 882 EUR
Net current assets (liabilities) [abstract]
Current assets	9 316 EUR	6 043 EUR
Current liabilities	402,000 EUR	121,000 EUR
Assets less current liabilities [abstract]