Subclassifications Of Assets, Liabilities And Equities [Abstract]

Acanthe Développement SE - Filing #5981402

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
- EUR
- EUR
Goodwill
- EUR
- EUR
Investment property [abstract]
Investment property
100 054 EUR
103 267 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
86,000 EUR
60,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Trade and other receivables [abstract]
Trade receivables
3 328 EUR
3 270 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
4 979 EUR
4 945 EUR
Categories of current financial assets [abstract]
Current financial assets
- EUR
- EUR
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
- EUR
- EUR
Current inventories
- EUR
- EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
6 736 EUR
7 999 EUR
25 067 EUR
Trade and other payables [abstract]
Trade payables
687,000 EUR
787,000 EUR
Payables on social security and taxes other than income tax
1 165 EUR
1 058 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
63,000 EUR
72,000 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
9,000 EUR
9,000 EUR
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from customers [abstract]
Deposits from customers
1 188 EUR
1 079 EUR
Issued capital [abstract]
Issued capital
22 468 EUR
19 991 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
3 967 EUR
11 710 EUR
Net assets (liabilities) [abstract]
Assets
132 812 EUR
137 174 EUR
Liabilities
20 598 EUR
18 200 EUR
Net current assets (liabilities) [abstract]
Current assets
18 254 EUR
19 705 EUR
Current liabilities
8 638 EUR
3 206 EUR
Assets less current liabilities [abstract]

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