Statement Of Financial Position [Abstract]

Guillemot Corporation - Filing #856526

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8 184 EUR	—	—	—	—	—	—	5 176 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	23 276 EUR	—	—	—	—	—	—	16 176 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 267 EUR	—	—	—	—	—	—	5 312 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, non-current	495,000 EUR	—	—	—	—	—	—	359,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	36 890 EUR	—	—	—	—	—	—	27 496 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	57 203 EUR	—	—	—	—	—	—	40 925 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	318,000 EUR	—	—	—	—	—	—	157,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	35 245 EUR	—	—	—	—	—	—	12 027 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	143 311 EUR	—	—	—	—	—	—	138 708 EUR	—	—	—	—	—	—	—	—	—	—
Assets	180 201 EUR	—	—	—	—	—	—	166 204 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	11 771 EUR	—	—	—	—	—	—	11 771 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	10 551 EUR	—	—	—	—	—	—	10 551 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	104 405 EUR	—	—	—	—	—	—	90 426 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Equity	104 405 EUR	10 551 EUR	11 771 EUR	438,000 EUR	20 352 EUR	61 293 EUR	53 704 EUR	90 426 EUR	13 707 EUR	10 551 EUR	693,000 EUR	11 771 EUR	79 709 EUR	11 771 EUR	27 571 EUR	35,000 EUR	29 781 EUR	10 551 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	1 586 EUR	—	—	—	—	—	—	1 377 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	14,000 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	9 945 EUR	—	—	—	—	—	—	3 473 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	157,000 EUR	—	—	—	—	—	—	58,000 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	2 437 EUR	—	—	—	—	—	—	2 725 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	65 851 EUR	—	—	—	—	—	—	72 305 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	180 201 EUR	—	—	—	—	—	—	166 204 EUR	—	—	—	—	—	—	—	—	—	—