Statement Of Financial Position [Abstract]

Société Industrielle et Financière de l'Artois - Filing #5981130

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
4 637 EUR
4 637 EUR
Intangible assets other than goodwill
7 613 EUR
4 869 EUR
Deferred tax assets
128,000 EUR
262,000 EUR
Other non-current financial assets
1 631 872 EUR
1 235 704 EUR
Other non-current non-financial assets
762,000 EUR
846,000 EUR
Non-current assets
1 662 348 EUR
1 265 273 EUR
Current assets [abstract]
Current inventories
27 175 EUR
30 306 EUR
Trade and other current receivables
50 050 EUR
49 531 EUR
Current tax assets, current
122,000 EUR
0 EUR
Other current non-financial assets
4 218 EUR
4 095 EUR
Cash and cash equivalents
710 749 EUR
717 570 EUR
Current assets
792 314 EUR
801 502 EUR
Assets
2 454 662 EUR
2 066 775 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5 324 EUR
5 324 EUR
Share premium
4 609 EUR
4 609 EUR
Equity attributable to owners of parent
2 340 680 EUR
1 942 185 EUR
Non-controlling interests
3 973 EUR
1 559 EUR
Equity
774 100 EUR
1 556 505 EUR
0 EUR
4 609 EUR
5 324 EUR
3 973 EUR
401,000 EUR
2 340 680 EUR
2 344 653 EUR
544,000 EUR
1 160 334 EUR
557,000 EUR
771 789 EUR
1 940 627 EUR
0 EUR
1 559 EUR
4 609 EUR
5 324 EUR
426,000 EUR
1 942 185 EUR
0 EUR
1 850 498 EUR
759 510 EUR
1 077 729 EUR
482,000 EUR
3 219 EUR
4 609 EUR
5 324 EUR
374,000 EUR
1 847 279 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 770 EUR
2 641 EUR
Other non-current provisions
387,000 EUR
328,000 EUR
Deferred tax liabilities
114,000 EUR
139,000 EUR
Other non-current non-financial liabilities
827,000 EUR
1 357 EUR
Non-current liabilities
4 098 EUR
4 465 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2 097 EUR
2 283 EUR
Trade and other current payables
42 312 EUR
48 347 EUR
Current tax liabilities, current
1 077 EUR
6 117 EUR
Other current non-financial liabilities
7 114 EUR
8 011 EUR
Current liabilities
105 911 EUR
121 683 EUR
Equity and liabilities
2 454 662 EUR
2 066 775 EUR

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