Disclosure Of Interests In Other Entities [Text Block]

Gaumont - Filing #5982591

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	52,000 EUR	—	—	277,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	196,000 EUR	—	—	—	248,000 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	182 470 EUR	—	—	—	235 739 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	194 256 EUR	—	—	—	163 853 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	159 920 EUR	—	—	—	158 325 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	32 264 EUR	—	—	—	47 379 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	7 674 EUR	- EUR	- EUR	7 674 EUR	52,000 EUR	7 726 EUR	—	- EUR	3 406 EUR	- EUR	—	3 683 EUR	277,000 EUR	3 683 EUR	- EUR	- EUR	- EUR	—
Comprehensive income	- EUR	9 294 EUR	- EUR	- EUR	7 674 EUR	52,000 EUR	9 346 EUR	—	1 620 EUR	3 029 EUR	- EUR	—	3 306 EUR	277,000 EUR	3 683 EUR	- EUR	- EUR	377,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- EUR	1 620 EUR	- EUR	- EUR	- EUR	- EUR	1 620 EUR	—	1 620 EUR	377,000 EUR	- EUR	—	377,000 EUR	- EUR	- EUR	- EUR	- EUR	377,000 EUR	—
Investments accounted for using equity method	—	—	—	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	87 820 EUR	—	—	—	106 908 EUR	—	—	—	—	—	—	116 755 EUR
Tax expense (income)	—	—	—	—	—	—	694,000 EUR	—	—	267,000 EUR	—	—	—	—	—	—	—	—	—