Subclassifications Of Assets, Liabilities And Equities [Abstract]

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

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
7 613 EUR
4 869 EUR
Goodwill
4 637 EUR
4 637 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
50 050 EUR
49 531 EUR
Classes of current inventories [abstract]
Current inventories
27 175 EUR
30 306 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
710 749 EUR
717 570 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
387,000 EUR
328,000 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
53 311 EUR
56 925 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
42 312 EUR
48 347 EUR
Issued capital [abstract]
Issued capital
5 324 EUR
5 324 EUR
Net assets (liabilities) [abstract]
Assets
2 454 662 EUR
2 066 775 EUR
Net current assets (liabilities) [abstract]
Current assets
792 314 EUR
801 502 EUR
Current liabilities
105 911 EUR
121 683 EUR
Assets less current liabilities [abstract]

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