Disclosure Of First-Time Adoption [Text Block]

Fermentalg - Filing #879530

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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
Comprehensive income	—	—	—	—	241,000 EUR	—	—	—	—	6 609 EUR	6 850 EUR	6 917 EUR	—	39,000 EUR	—	6 878 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	6 850 EUR	—	6 878 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—