Notes And Other Explanatory Information [Abstract]

SergeFerrari Group - Filing #5983539

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
2.5 Estimations et jugements comptables déterminants
Disclosure of auditors' remuneration [text block]
Note 32 – Honoraires des Commissaires aux comptes
Disclosure of basis of consolidation [text block]
2.3 Méthodes de consolidation
Disclosure of basis of preparation of financial statements [text block]
2.1 Base de préparation
Disclosure of business combinations [text block]
Lorsque les contrats d'acquisitions prévoient des compléments de prix indexés sur les performances
Disclosure of changes in accounting policies [text block]
2.2 Evolutions normatives
Disclosure of commitments [text block]
Note 31 – Engagements hors bilan
Disclosure of events after reporting period [text block]
1.3 Événements postérieurs à la clôture
Disclosure of expenses [text block]
Note 20 – Charges externes
Disclosure of expenses by nature [text block]
Note 24 – Dotations aux dépréciations et provisions
Disclosure of fair value of financial instruments [text block]
2.14 Instruments financiers dérivés
Disclosure of financial risk management [text block]
Note 29 – Informations sur les risques financiers
Disclosure of general information about financial statements [text block]
1.1 Identification de l'émetteur
Disclosure of government grants [text block]
Note 25 – Autres produits et charges courants
Disclosure of information about employees [text block]
Les effectifs fin de période sont répartis comme suit :
Disclosure of information about key management personnel [text block]
Rémunération des dirigeants
Disclosure of interest expense [text block]
Note 27 – Résultat financier
Disclosure of investments other than investments accounted for using equity method [text block]
Note 7 – Autres actifs financiers
Disclosure of liquidity risk [text block]
Note 14 – Emprunts et dettes financières
Disclosure of market risk [text block]
Risque de change
Disclosure of material accounting policy information [text block]
Note 2 – Principes comptables et financiers
Disclosure of objectives, policies and processes for managing capital [text block]
Risque de crédit
Disclosure of other current assets [text block]
Note 11 – Autres actifs courants
Disclosure of other current liabilities [text block]
Note 18 – Autres passifs courants
Disclosure of other non-current liabilities [text block]
Note 16 – Autres passifs non courants
Disclosure of other operating expense [text block]
Note 26 – Autres produits et charges non courants
Disclosure of profit (loss) from operating activities [text block]
2.21 Résultat opérationnel courant
Disclosure of revenue from contracts with customers [text block]
2.20 Reconnaissance des revenus
Disclosure of trade and other receivables [text block]
Note 10 – Clients et comptes rattachés
Disclosure of treasury shares [text block]
Note 13 – Capital social

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