Statement Of Financial Position [Abstract]

SergeFerrari Group - Filing #5981794

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 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 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	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	—	—	—	—	—	—	32 585 EUR	—	32 575 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	20 281 EUR	—	20 555 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	5 457 EUR	—	9 242 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	166 209 EUR	—	171 071 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	86 241 EUR	—	94 062 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	21 670 EUR	—	29 566 EUR	—	—	—	—	—	—	—	32 889 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	181 333 EUR	—	195 307 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	347 542 EUR	—	366 377 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	4 920 EUR	—	4 920 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	43 868 EUR	—	43 868 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	103 039 EUR	—	118 536 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	12 284 EUR	—	10 298 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	57 403 EUR	43 868 EUR	4 920 EUR	12 284 EUR	10 163 EUR	103 039 EUR	115 324 EUR	7 017 EUR	128 834 EUR	68 256 EUR	10 298 EUR	43 868 EUR	4 920 EUR	5 218 EUR	118 536 EUR	6 710 EUR	129 717 EUR	9 735 EUR	43 868 EUR	7 253 EUR	69 400 EUR	5 460 EUR	4 920 EUR	119 982 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	3 775 EUR	—	2 186 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	504,000 EUR	—	1 024 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	110 322 EUR	—	132 743 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	896,000 EUR	—	1 322 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	—	—	39 755 EUR	—	36 299 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	121 897 EUR	—	104 800 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	232 219 EUR	—	237 543 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	347 542 EUR	—	366 377 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—