Subclassifications Of Assets, Liabilities And Equities [Abstract]

HOPSCOTCH Groupe - Filing #879793

Concept	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1 556 EUR	1 759 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	103,000 EUR	860,000 EUR
Goodwill	15 827 EUR	16 009 EUR
Trade and other current receivables [abstract]
Current trade receivables	52 139 EUR	37 453 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents	45 245 EUR	38 764 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	—	1 095 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets	124,000 EUR	4,000 EUR
Other current assets	14 494 EUR	12 728 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	21 886 EUR	25 477 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	9 340 EUR	3 900 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	32 376 EUR	23 036 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	19,000 EUR	302,000 EUR
Other current liabilities	37 875 EUR	29 176 EUR
Issued capital [abstract]
Issued capital	2 000 EUR	2 000 EUR
Net assets (liabilities) [abstract]
Assets	144 452 EUR	123 774 EUR
Liabilities	122 156 EUR	107 771 EUR
Assets less current liabilities [abstract]