Subclassifications Of Assets, Liabilities And Equities [Abstract]

Passat - Filing #879937

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	2 174 EUR	2 046 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	114,000 EUR	161,000 EUR
Goodwill	902,000 EUR	832,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	0 EUR	0 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	10 889 EUR	5 943 EUR
Classes of current inventories [abstract]
Current inventories	12 672 EUR	10 121 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	8 129 EUR	13 290 EUR
Miscellaneous current assets [abstract]
Current investments	7 068 EUR	7 121 EUR
Other current assets	139,000 EUR	100,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	100,000 EUR	250,000 EUR
Other current provisions	119,000 EUR	105,000 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	—	3,000 EUR
Trade and other current payables [abstract]
Trade and other current payables	8 838 EUR	6 435 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	3,000 EUR	—
Issued capital [abstract]
Issued capital	2 100 EUR	2 100 EUR
Retained earnings [abstract]
Retained earnings	31 118 EUR	30 300 EUR
Net assets (liabilities) [abstract]
Assets	46 110 EUR	41 284 EUR
Net current assets (liabilities) [abstract]
Current assets	38 897 EUR	36 575 EUR
Current liabilities	10 703 EUR	6 923 EUR
Assets less current liabilities [abstract]