Disclosure Of Interests In Other Entities [Text Block]

Fermentalg - Filing #855801

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	26 300 EUR	—	—	—	33 711 EUR	—	—	—	—
Non-current assets	31 240 EUR	—	—	—	27 165 EUR	—	—	—	—
Current liabilities	4 583 EUR	—	—	—	4 286 EUR	—	—	—	—
Non-current liabilities	10 978 EUR	—	—	—	9 589 EUR	—	—	—	—
Profit (loss)	—	—	9 874 EUR	—	—	—	6 850 EUR	—	—
Comprehensive income	—	200,000 EUR	9 675 EUR	9 874 EUR	—	241,000 EUR	6 609 EUR	6 850 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	3 993 EUR	—	—	—	1 542 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	15 902 EUR	—	—	—	26 010 EUR	—	—	—	11 840 EUR
Tax expense (income)	—	—	0 EUR	—	—	—	0 EUR	—	—