Statement Of Financial Position [Abstract]

HOPSCOTCH Groupe - Filing #879793

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	1 556 EUR	—	—	—	—	—	—	—	—	—	—	—	1 759 EUR	—	—	—	—	—	—	—
Goodwill	—	15 827 EUR	—	—	—	—	—	—	—	—	—	—	—	16 009 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	103,000 EUR	—	—	—	—	—	—	—	—	—	—	—	860,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	2 897 EUR	—	—	—	—	—	—	—	—	—	—	—	3 727 EUR	—	—	—	—	—	—	—
Other non-current financial assets	—	2 664 EUR	—	—	—	—	—	—	—	—	—	—	—	2 166 EUR	—	—	—	—	—	—	—
Non-current assets	—	32 450 EUR	—	—	—	—	—	—	—	—	—	—	—	33 731 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	45 245 EUR	—	—	—	—	—	—	—	—	—	—	—	38 764 EUR	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	112 002 EUR	—	—	—	—	—	—	—	—	—	—	—	88 948 EUR	—	—	—	—	—	—	—
Assets	—	144 452 EUR	—	—	—	—	—	—	—	—	—	—	—	123 774 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	2 000 EUR	—	—	—	—	—	—	—	—	—	—	—	2 000 EUR	—	—	—	—	—	—	—
Share premium	—	6 522 EUR	—	—	—	—	—	—	—	—	—	—	—	6 522 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	14 449 EUR	—	—	—	—	—	—	—	—	—	—	—	9 093 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	7 848 EUR	—	—	—	—	—	—	—	—	—	—	—	6 910 EUR	—	—	—	—	—	—	—
Equity	3 995 EUR	22 296 EUR	1 931 EUR	14 448 EUR	6 522 EUR	7 848 EUR	2 000 EUR	8 685 EUR	6 910 EUR	9 093 EUR	2 000 EUR	9 257 EUR	6 522 EUR	16 003 EUR	17 876 EUR	7,172,000 EUR	25 048 EUR	6 522 EUR	1 562 EUR	7 792 EUR	2 000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	7 704 EUR	—	—	—	—	—	—	—	—	—	—	—	6 334 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	37,000 EUR	—	—	—	—	—	—	—	—	—	—	—	108,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	36 878 EUR	—	—	—	—	—	—	—	—	—	—	—	39 744 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	1 268 EUR	—	—	—	—	—	—	—	—	—	—	—	5 572 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	632,000 EUR	—	—	—	—	—	—	—	—	—	—	—	327,000 EUR	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	85 278 EUR	—	—	—	—	—	—	—	—	—	—	—	65 763 EUR	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	—	—	—	—	—	—	2 264 EUR	—	—	—	—	—	—	—
Liabilities	—	122 156 EUR	—	—	—	—	—	—	—	—	—	—	—	107 771 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	144,452,000 EUR	—	—	—	—	—	—	—	—	—	—	—	123 774 EUR	—	—	—	—	—	—	—