Statement Of Financial Position [Abstract]

FIDUCIAL Office Solutions - Filing #837988

Concept	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	6 330 EUR	—	—	8 405 EUR	—	—	—	—	—	—	—	—	—	—	—
Inventories	—	—	—	—	—	—	18 517 EUR	—	—	18 966 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	—	—	—	—	—	—	52 955 EUR	—	—	59 060 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	3 785 EUR	—	—	1 036 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	141 172 EUR	—	—	147 082 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	22 000 EUR	—	—	22 000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	56 325 EUR	—	—	55 385 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	80 948 EUR	—	—	79 273 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	56 141 EUR	183,000 EUR	- EUR	80 948 EUR	22 000 EUR	2 624 EUR	80 948 EUR	55 251 EUR	134,000 EUR	79 273 EUR	79 273 EUR	- EUR	22 000 EUR	1 888 EUR	444,000 EUR	- EUR	76 808 EUR	76 808 EUR	52 846 EUR	2 406 EUR	22 000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	286,000 EUR	—	—	274,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	141 172 EUR	—	—	147 082 EUR	—	—	—	—	—	—	—	—	—	—	—