Subclassifications Of Assets, Liabilities And Equities [Abstract]

Arverne Group - Filing #831661

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	39 192 EUR	4 475 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	0 EUR	0 EUR	—
Classes of current inventories [abstract]
Current inventories	413,000 EUR	- EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	143 229 EUR	3 165 EUR	2 654 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	- EUR	5 175 EUR	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	1 214 EUR	- EUR	—
Trade and other current payables [abstract]
Current trade payables	3 746 EUR	907,000 EUR	—
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	3 437 EUR	- EUR	—
Issued capital [abstract]
Issued capital	398,000 EUR	314,000 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	52 035 EUR	1 646 EUR	—
Retained earnings, excluding profit (loss) for reporting period	203,000 EUR	1 850 EUR	—
Net assets (liabilities) [abstract]
Assets	222 097 EUR	20 701 EUR	—
Liabilities	43 659 EUR	25 597 EUR	—
Net current assets (liabilities) [abstract]
Current assets	160 012 EUR	9 521 EUR	—
Current liabilities	23 221 EUR	23 307 EUR	—
Assets less current liabilities [abstract]