Subclassifications Of Assets, Liabilities And Equities [Abstract]

Artmarket.com - Filing #856659

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
16 150 EUR
16 138 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
9 995 EUR
9 936 EUR
Goodwill
43,000 EUR
43,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
49,000 EUR
49,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
120,000 EUR
55,000 EUR
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss
15,000 EUR
15,000 EUR
Classes of current inventories [abstract]
Current inventories
27,000 EUR
27,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 871 EUR
2 540 EUR
Miscellaneous current assets [abstract]
Other current assets
11 815 EUR
11 193 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
274,000 EUR
389,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
4,000 EUR
28,000 EUR
Current portion of non-current borrowings
115,000 EUR
71,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
281,000 EUR
410,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
- EUR
- EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
5 027 EUR
4 720 EUR
Issued capital [abstract]
Issued capital
6 652 EUR
6 652 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
841,000 EUR
927,000 EUR
Net assets (liabilities) [abstract]
Assets
41 084 EUR
39 996 EUR
Net current assets (liabilities) [abstract]
Current assets
14 848 EUR
13 830 EUR
Current liabilities
5 427 EUR
5 230 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.