Statement Of Financial Position [Abstract]

Fermentalg - Filing #856089

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	12 582 EUR	—	—	—	—	—	—	—	—	—	—	12 814 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	14 365 EUR	—	—	—	—	—	—	—	—	—	—	12 636 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	3 993 EUR	—	—	—	—	—	—	—	—	—	—	1 542 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	0 EUR	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	15 902 EUR	—	—	—	—	—	—	—	—	—	—	26 010 EUR	—	—	—	—	—	—	—	—	—	—	—	11 840 EUR
Assets	57 540 EUR	—	—	—	—	—	—	—	—	—	—	60 876 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 684 EUR	—	—	—	—	—	—	—	—	—	—	1 599 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	44 010 EUR	—	—	—	—	—	—	—	—	—	—	44 819 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	41 980 EUR	—	—	—	—	—	—	—	—	—	—	47 002 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 EUR	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	41 980 EUR	213,000 EUR	5 479 EUR	44 008 EUR	619,000 EUR	9 874 EUR	151,000 EUR	1 685 EUR	131,000 EUR	6 850 EUR	7 129 EUR	47 002 EUR	14,000 EUR	44 818 EUR	423,000 EUR	1 600 EUR	6 878 EUR	1 012 EUR	227,000 EUR	76,000 EUR	7 118 EUR	18 568 EUR	786,000 EUR	20 304 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	253,000 EUR	—	—	—	—	—	—	—	—	—	—	368,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	57 540 EUR	—	—	—	—	—	—	—	—	—	—	60 876 EUR	—	—	—	—	—	—	—	—	—	—	—	—