Subclassifications Of Assets, Liabilities And Equities [Abstract]

Artmarket.com - Filing #879898

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	16 138 EUR	111,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	9 936 EUR	9 975 EUR
Goodwill	43,000 EUR	43,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	49,000 EUR	50,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	55,000 EUR	38,000 EUR
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss	15,000 EUR	15,000 EUR
Classes of current inventories [abstract]
Current inventories	27,000 EUR	28,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 540 EUR	1 365 EUR
Miscellaneous current assets [abstract]
Other current assets	11 193 EUR	10 831 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	389,000 EUR	461,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	28,000 EUR	9,000 EUR
Current portion of non-current borrowings	71,000 EUR	97,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	410,000 EUR	384,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	4 720 EUR	491,000 EUR
Issued capital [abstract]
Issued capital	6 652 EUR	6 652 EUR
Net assets (liabilities) [abstract]
Assets	39 996 EUR	22 455 EUR
Net current assets (liabilities) [abstract]
Current assets	13 831 EUR	12 277 EUR
Current liabilities	5 230 EUR	980,000 EUR
Assets less current liabilities [abstract]