Subclassifications Of Assets, Liabilities And Equities [Abstract]

Artmarket.com - Filing #831576

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
16 150 EUR
16 150 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
12 494 EUR
11 010 EUR
Goodwill
43,000 EUR
43,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
194,000 EUR
49,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
57,000 EUR
120,000 EUR
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss
15,000 EUR
15,000 EUR
Classes of current inventories [abstract]
Current inventories
27,000 EUR
27,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 605 EUR
2 871 EUR
Miscellaneous current assets [abstract]
Other current assets
11 449 EUR
10 784 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 005 EUR
274,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
4,000 EUR
4,000 EUR
Current portion of non-current borrowings
223,000 EUR
115,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
234,000 EUR
281,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
- EUR
- EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
5 214 EUR
5 027 EUR
Issued capital [abstract]
Issued capital
6 652 EUR
6 652 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
844,000 EUR
729,000 EUR
Net assets (liabilities) [abstract]
Assets
43 034 EUR
41 068 EUR
Net current assets (liabilities) [abstract]
Current assets
14 154 EUR
13 816 EUR
Current liabilities
5 674 EUR
5 427 EUR
Assets less current liabilities [abstract]

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