Statement Of Financial Position [Abstract]

Thermador Groupe - Filing #861004

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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	81 410 EUR	—	—	—	—	—	—	—	75 003 EUR	—	—	—	—	—	—	—
Goodwill	—	78 998 EUR	—	—	—	—	—	—	—	56 317 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	22 460 EUR	—	—	—	—	—	—	—	9 129 EUR	—	—	—	—	—	—	—
Non-current assets	—	184 534 EUR	—	—	—	—	—	—	—	142 086 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	190 362 EUR	—	—	—	—	—	—	—	171 218 EUR	—	—	—	—	—	—	—
Current tax assets, current	—	1 425 EUR	—	—	—	—	—	—	—	87,000 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	16 031 EUR	—	—	—	—	—	—	—	27 379 EUR	—	—	—	—	—	—	40 325 EUR
Current assets	—	322 626 EUR	—	—	—	—	—	—	—	294 421 EUR	—	—	—	—	—	—	—
Assets	—	507 160 EUR	—	—	—	—	—	—	—	436 507 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Non-controlling interests	—	- EUR	—	—	—	—	—	—	—	170,000 EUR	—	—	—	—	—	—	—
Equity	218 144 EUR	318 829 EUR	498,000 EUR	0 EUR	220,000 EUR	36 803 EUR	318 829 EUR	64 600 EUR	220,000 EUR	278 636 EUR	184 602 EUR	57 502 EUR	221,000 EUR	278 466 EUR	170,000 EUR	36 803 EUR	—
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	3 463 EUR	—	—	—	—	—	—	—	3 930 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	50 303 EUR	—	—	—	—	—	—	—	23 555 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	624,000 EUR	—	—	—	—	—	—	—	602,000 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	3 450 EUR	—	—	—	—	—	—	—	5 806 EUR	—	—	—	—	—	—	—
Current liabilities	—	138 028 EUR	—	—	—	—	—	—	—	134 316 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	507 160 EUR	—	—	—	—	—	—	—	436 507 EUR	—	—	—	—	—	—	—