Statement Of Financial Position [Abstract]

Maisons du Monde - Filing #5981793

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
As at
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
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
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
135 670 EUR
158 147 EUR
Right-of-use assets
518 950 EUR
568 673 EUR
Goodwill
246 027 EUR
327 027 EUR
Intangible assets other than goodwill
248 357 EUR
247 123 EUR
Deferred tax assets
8 014 EUR
8 742 EUR
Other non-current financial assets
13 027 EUR
13 849 EUR
Non-current assets
1 170 625 EUR
1 323 561 EUR
Current assets [abstract]
Current inventories
199 737 EUR
202 152 EUR
Trade and other current receivables
58 446 EUR
73 933 EUR
Current tax assets, current
4 960 EUR
17 678 EUR
Cash and cash equivalents
90 501 EUR
29 886 EUR
Current assets
362 506 EUR
323 649 EUR
Assets
1 533 131 EUR
1 647 210 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
126 973 EUR
126 973 EUR
Share premium
73 799 EUR
73 799 EUR
Equity attributable to owners of parent
498 708 EUR
595 029 EUR
Non-controlling interests
756,000 EUR
1 381 EUR
Equity
73 799 EUR
126 973 EUR
756,000 EUR
896,000 EUR
498 708 EUR
297 040 EUR
499 464 EUR
596 410 EUR
1 381 EUR
73 799 EUR
126 973 EUR
393 494 EUR
763,000 EUR
595 029 EUR
604 091 EUR
359 064 EUR
1 180 EUR
102 734 EUR
140 253 EUR
860,000 EUR
602 911 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
10 797 EUR
9 227 EUR
Other non-current provisions
19 055 EUR
21 813 EUR
Deferred tax liabilities
33 945 EUR
39 174 EUR
Non-current liabilities
529 711 EUR
608 025 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2 909 EUR
3 059 EUR
Trade and other current payables
263 482 EUR
269 536 EUR
Current tax liabilities, current
5 354 EUR
2 934 EUR
Current liabilities
503 956 EUR
442 775 EUR
Liabilities
1 033 667 EUR
1 050 800 EUR
Equity and liabilities
1 533 131 EUR
1 647 210 EUR

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