Notes And Other Explanatory Information [Abstract]

FIPP - Filing #5981094

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2.1.3.
Disclosure of accrued expenses and other liabilities [text block]
Le poste « Autres dettes » se compose principalement de :
Disclosure of allowance for credit losses [text block]
(En milliers d'euros)
Disclosure of auditors' remuneration [text block]
9.9.
Disclosure of authorisation of financial statements [text block]
2.1.1.
Disclosure of borrowing costs [text block]
L’endettement financier brut correspond aux intérêts sur la dette de loyer IFRS 16 (-14 K€).
Disclosure of borrowings [text block]
2.10.
Disclosure of cash and cash equivalents [text block]
4.2.5.
Disclosure of commitments [text block]
NOTE 7.
Disclosure of contingent liabilities [text block]
9.3.
Disclosure of depreciation and amortisation expense [text block]
Les dotations aux autres amortissements et provisions de l’exercice (-630 K€) se décomposent en :
Disclosure of employee benefits [text block]
9.6.
Disclosure of events after reporting period [text block]
9.10.
Disclosure of fair value of financial instruments [text block]
4.2.1.
Disclosure of financial risk management [text block]
NOTE 8.
Disclosure of general information about financial statements [text block]
Disclosure of information about employees [text block]
9.5.
Disclosure of insurance contracts [text block]
Disclosure of interest income (expense) [text block]
Les produits de placements financiers se composent de la variation de juste valeur et des produits des actions ACANTHE DEVELOPPEMENT pour -7 K€.
Disclosure of inventories [text block]
4.2.2.
Disclosure of investment property [text block]
2.5.
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
NOTE 2.
Disclosure of non-controlling interests [text block]
4.3.2.
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
4.4.
Disclosure of profit (loss) from operating activities [text block]
5.2.
Disclosure of related party [text block]
9.4.
Disclosure of share capital, reserves and other equity interest [text block]
4.3.
Disclosure of trade and other receivables [text block]
4.2.3.

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