Statement Of Financial Position [Abstract]

Fermentalg - Filing #879530

Concept	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	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	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	12 814 EUR	—	—	—	—	—	—	—	—	—	—	—	13 175 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	12 636 EUR	—	—	—	—	—	—	—	—	—	—	—	9 932 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	1 542 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	27 165 EUR	—	—	—	—	—	—	—	—	—	—	—	23 233 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	2 907 EUR	—	—	—	—	—	—	—	—	—	—	—	2 020 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	26 010 EUR	—	—	—	—	—	—	—	—	—	—	—	11 840 EUR	—	—	—	8 024 EUR	—	—	—	—
Current assets	—	—	—	33 711 EUR	—	—	—	—	—	—	—	—	—	—	—	18 653 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	60 876 EUR	—	—	—	—	—	—	—	—	—	—	—	41 886 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1 599 EUR	—	—	—	—	—	—	—	—	—	—	—	1 011 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	44 819 EUR	—	—	—	—	—	—	—	—	—	—	—	18 295 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	47 002 EUR	—	—	—	—	—	—	—	—	—	—	—	20 304 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—
Equity	131,000 EUR	6 850 EUR	7 129 EUR	47 002 EUR	14,000 EUR	44 818 EUR	423,000 EUR	1 600 EUR	6 878 EUR	1 012 EUR	227,000 EUR	76,000 EUR	7 118 EUR	18 568 EUR	786,000 EUR	20 304 EUR	111,000 EUR	188,000 EUR	34 621 EUR	18 569 EUR	17 295 EUR	925,000 EUR	121,000 EUR	738,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	9 588 EUR	—	—	—	—	—	—	—	—	—	—	—	11 255 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	230,000 EUR	—	—	—	—	—	—	—	—	—	—	—	230,000 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	4 286 EUR	—	—	—	—	—	—	—	—	—	—	—	10 327 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	60 876 EUR	—	—	—	—	—	—	—	—	—	—	—	41 886 EUR	—	—	—	—	—	—	—	—