Disclosure Of Interests In Other Entities [Text Block]

Arverne Group - Filing #5981125

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
Disclosure of interests in other entities [text block]
Création de DrillDeep
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
1 133 EUR
1 782 EUR
Non-controlling interests
13 993 EUR
14 346 EUR
Current assets
146 641 EUR
160 012 EUR
Non-current assets
108 478 EUR
62 085 EUR
Current liabilities
39 219 EUR
23 221 EUR
Non-current liabilities
46 018 EUR
20 438 EUR
Revenue
14 147 EUR
10 092 EUR
Profit (loss)
1 133 EUR
11 126 EUR
9 993 EUR
9 993 EUR
53 816 EUR
52 035 EUR
1 782 EUR
52 035 EUR
Comprehensive income
1 133 EUR
11 093 EUR
9 993 EUR
33,000 EUR
9 960 EUR
53 839 EUR
52 035 EUR
1 782 EUR
52 057 EUR
23,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
33,000 EUR
33,000 EUR
33,000 EUR
23,000 EUR
23,000 EUR
23,000 EUR
Investments accounted for using equity method
0 EUR
0 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
123 834 EUR
143 229 EUR
3 165 EUR
Depreciation and amortisation expense
2 397 EUR
1 898 EUR
Tax expense (income)
197,000 EUR
968,000 EUR

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