Statement Of Financial Position [Abstract]

ABEO SA - Filing #876269

Concept As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
As at
2020-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
55 072 EUR
55 003 EUR
Goodwill
84 550 EUR
80 516 EUR
Intangible assets other than goodwill
8 987 EUR
9 806 EUR
Deferred tax assets
6 163 EUR
4 414 EUR
Non-current assets
194 814 EUR
188 896 EUR
Current assets [abstract]
Current inventories
35 322 EUR
27 304 EUR
Trade and other current receivables
27 431 EUR
22 391 EUR
Current tax assets, current
1 322 EUR
1 247 EUR
Cash and cash equivalents
65 915 EUR
72 002 EUR
Current assets
150 104 EUR
135 924 EUR
Assets
344 918 EUR
324 820 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5 636 EUR
5 636 EUR
Equity attributable to owners of parent
105 792 EUR
94 796 EUR
Non-controlling interests
56,000 EUR
275,000 EUR
Equity
72 771 EUR
18,000 EUR
105 792 EUR
5 636 EUR
1 437 EUR
105 847 EUR
56,000 EUR
28 841 EUR
146,000 EUR
72 771 EUR
95 072 EUR
5 636 EUR
276,000 EUR
94 797 EUR
4 543 EUR
280,000 EUR
280,000 EUR
20 788 EUR
280,000 EUR
58,000 EUR
97 146 EUR
97 088 EUR
2 994 EUR
72 771 EUR
112,000 EUR
21 622 EUR
5 636 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 273 EUR
1 329 EUR
Other non-current provisions
196,000 EUR
188,000 EUR
Deferred tax liabilities
9 725 EUR
9 382 EUR
Other non-current financial liabilities
1 094 EUR
0 EUR
Non-current liabilities
132 906 EUR
145 798 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
689,000 EUR
708,000 EUR
Trade and other current payables
29 550 EUR
22 480 EUR
Current tax liabilities, current
4 689 EUR
1 317 EUR
Current liabilities
106 164 EUR
83 951 EUR
Equity and liabilities
344 918 EUR
324 820 EUR

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