Disclosure Of Interests In Other Entities [Text Block]

Fermentalg - Filing #831575

Concept	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	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	0 EUR	—	—	—	—	—	0 EUR	—	—
Non-controlling interests	—	—	0 EUR	—	0 EUR	—	—	—	—
Current assets	—	—	21 269 EUR	—	26 300 EUR	—	—	—	—
Non-current assets	—	—	28 975 EUR	—	31 240 EUR	—	—	—	—
Current liabilities	—	—	4 097 EUR	—	4 583 EUR	—	—	—	—
Non-current liabilities	—	—	15 301 EUR	—	10 978 EUR	—	—	—	—
Profit (loss)	14 148 EUR	—	—	—	—	—	9 874 EUR	—	—
Comprehensive income	14 096 EUR	52,000 EUR	—	14 148 EUR	—	199,000 EUR	9 675 EUR	9 874 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Investments accounted for using equity method	—	—	3 117 EUR	—	3 993 EUR	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	NOTE 3	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	11 162 EUR	—	15 902 EUR	—	—	—	26 010 EUR
Tax expense (income)	0 EUR	—	—	—	—	—	0 EUR	—	—