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]
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	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	35 245 EUR	—	—	—	—	—	—	12 027 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]
Deferred tax liabilities	14,000 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	180 201 EUR	—	—	—	—	—	—	166 204 EUR	—	—	—	—	—	—	—	—	—	—