Statement Of Financial Position [Abstract]

Schloss Wachenheim AG - Filing #6586578

Concept	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	103,845 EUR	—	—	97,513 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	2,774 EUR	—	—	2,814 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	1,874 EUR	—	—	1,580 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	204,833 EUR	—	—	198,884 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	128,706 EUR	—	—	108,621 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	748,000 EUR	—	—	311,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	7,133 EUR	—	—	7,680 EUR	—	—	—	—	—	—	6,015 EUR	—	—	—
Current assets	—	—	—	—	203,784 EUR	—	—	179,147 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	408,617 EUR	—	—	378,031 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	50,054 EUR	—	—	50,054 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	132,287 EUR	—	—	122,515 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	42,922 EUR	—	—	40,447 EUR	—	—	—	—	—	—	—	—	—	—
Equity	132,287 EUR	4,570 EUR	3,432 EUR	42,922 EUR	226,401 EUR	50,054 EUR	50,054 EUR	214,994 EUR	4,570 EUR	2,592 EUR	40,447 EUR	122,515 EUR	4,570 EUR	2,108 EUR	204,219 EUR	115,257 EUR	36,446 EUR	50,054 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	2,150 EUR	—	—	2,405 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	551,000 EUR	—	—	475,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	11,578 EUR	—	—	10,382 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	49,715 EUR	—	—	48,003 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	6,562 EUR	—	—	7,422 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	1,397 EUR	—	—	1,738 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	132,501 EUR	—	—	115,034 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	408,617 EUR	—	—	378,031 EUR	—	—	—	—	—	—	—	—	—	—