Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Guillemot Corporation - Filing #856526

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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	438,000 EUR	—	—	—	693,000 EUR	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	36 890 EUR	—	—	—	27 496 EUR	—	—	—
Current assets	143 311 EUR	—	—	—	138 708 EUR	—	—	—
Non-current liabilities	9 945 EUR	—	—	—	3 473 EUR	—	—	—
Current liabilities	65 851 EUR	—	—	—	72 305 EUR	—	—	—
Revenue	—	—	188 047 EUR	—	—	—	—	176 755 EUR
Profit (loss) from discontinued operations	—	—	0 EUR	—	—	—	—	0 EUR
Profit (loss)	—	—	20 352 EUR	—	—	—	—	13 707 EUR
Other comprehensive income	—	—	537,000 EUR	—	—	—	—	748,000 EUR
Comprehensive income	—	20 352 EUR	20 097 EUR	255,000 EUR	—	13 707 EUR	658,000 EUR	14 365 EUR