Disclosure Of Interests In Other Entities [Text Block]

Guillemot Corporation - Filing #880174

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	0 EUR	—	0 EUR	—	—
Non-controlling interests	0 EUR	—	—	—	0 EUR	—	—	—
Current assets	138 708 EUR	—	—	—	116 904 EUR	—	—	—
Non-current assets	27 496 EUR	—	—	—	24 264 EUR	—	—	—
Current liabilities	72 305 EUR	—	—	—	54 056 EUR	—	—	—
Non-current liabilities	3 473 EUR	—	—	—	7 403 EUR	—	—	—
Revenue	—	—	—	176 755 EUR	—	120 619 EUR	—	—
Profit (loss)	—	—	—	13 707 EUR	—	29 781 EUR	—	—
Comprehensive income	—	13 707 EUR	658,000 EUR	14 365 EUR	—	29 236 EUR	545,000 EUR	29 781 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from discontinued operations	—	—	—	0 EUR	—	0 EUR	—	—
Other comprehensive income	—	—	—	748,000 EUR	—	643,000 EUR	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	12 027 EUR	—	—	—	29 024 EUR	—	—	—
Depreciation and amortisation expense	—	—	—	4 453 EUR	—	3 616 EUR	—	—
Tax expense (income)	—	—	—	2 887 EUR	—	699,000 EUR	—	—