Notes And Other Explanatory Information [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
2
|
| Disclosure of allowance for credit losses [text block] |
Les créances clients et autres créances opérationnelles sont initialement comptabilisées à leur valeur nominale qui correspond approximativement à leur coût amorti et leur juste valeur.
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| Disclosure of auditors' remuneration [text block] |
|
| Disclosure of authorisation of financial statements [text block] |
International Financial Reporting Standards
|
| Disclosure of basis of preparation of financial statements [text block] |
Note 2
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| Disclosure of business combinations [text block] |
3
|
| Disclosure of cash and cash equivalents [text block] |
Note 10
|
| Disclosure of cash flow statement [text block] |
●
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
2
|
| Disclosure of commitments and contingent liabilities [text block] |
14
|
| Disclosure of deferred taxes [text block] |
Impôts différés
|
| Disclosure of depreciation and amortisation expense [text block] |
Amortissement
|
| Disclosure of derivative financial instruments [text block] |
Note 14
|
| Disclosure of earnings per share [text block] |
11
|
| Disclosure of employee benefits [text block] |
|
| Disclosure of entity's operating segments [text block] |
Note 6
|
| Disclosure of events after reporting period [text block] |
Note 4
|
| Disclosure of expenses by nature [text block] |
6
|
| Disclosure of fair value of financial instruments [text block] |
16
|
| Disclosure of finance income (cost) [text block] |
Note 7
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| Disclosure of financial instruments [text block] |
|
| Disclosure of financial risk management [text block] |
|
| Disclosure of general information about financial statements [text block] |
Note 1
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| Disclosure of going concern [text block] |
2
|
| Disclosure of government grants [text block] |
Selon IAS 20 « Comptabilisation des subventions publiques et informations à fournir sur l’aide publique », les subventions publiques liées à un actif sont comptabilisées en produits constatés d’avance ou en déduction de la valeur de l’actif et les subventions publiques liées au résultat sont comptabilisées en autres produits ou en déduction des charges correspondantes.
|
| Disclosure of impairment of assets [text block] |
9
|
| Disclosure of income tax [text block] |
Note 8
|
| Disclosure of information about employees [text block] |
6
|
| Disclosure of information about key management personnel [text block] |
6.5.5
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| Disclosure of intangible assets and goodwill [text block] |
Note 9
|
| Disclosure of interests in other entities [text block] |
Création de DrillDeep
|
| Disclosure of investments other than investments accounted for using equity method [text block] |
Les actifs financiers courants sont comptabilisés à leur juste valeur par le biais du compte de résultat.
|
| Disclosure of issued capital [text block] |
11
|
| Disclosure of joint ventures [text block] |
|
| Disclosure of leases [text block] |
Crédit-bail immobilier sur la SCI Arverne immobilier
|
| Disclosure of liquidity risk [text block] |
16.2.3
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| Disclosure of market risk [text block] |
16.2.1
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| Disclosure of material accounting policy information [text block] |
2
|
| Disclosure of non-controlling interests [text block] |
5
|
| Disclosure of objectives, policies and processes for managing capital [text block] |
11
|
| Disclosure of other assets [text block] |
Les créances clients et autres actifs courants se décomposent comme suit :
|
| Disclosure of other current liabilities [text block] |
es dettes fournisseurs et autres passifs se décomposent comme suit :
|
| Disclosure of other operating expense [text block] |
7
|
| Disclosure of other operating income [text block] |
|
| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
Note 12
|
| Disclosure of profit (loss) from operating activities [text block] |
Résultat opérationnel courant
|
| Disclosure of property, plant and equipment [text block] |
9
|
| Disclosure of provisions [text block] |
Régimes à prestations définies
|
| Disclosure of related party [text block] |
5
|
| Disclosure of research and development expense [text block] |
Recherche et développement
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| Disclosure of revenue from contracts with customers [text block] |
6
|
| Disclosure of share capital, reserves and other equity interest [text block] |
|
| Disclosure of share-based payment arrangements [text block] |
6.5.3
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| Disclosure of trade and other payables [text block] |
Note 15
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| Disclosure of trade and other receivables [text block] |
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