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0.20100001 EUR
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Last update Dec 30, 1:11 PM CET
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0.20100001
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Implanet S.A.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 14.9M 10.6M 14.5M 16.7M
Current assets 10.3M 6.4M 8.0M 8.7M
Cash 1.6M 248K 531K 1.9M
Cash equivalents
Cash and cash equivalents 1.6M 248K 531K 1.9M
Other short term investments
Accounts receivable 2.2M 1.7M 1.9M 2.0M
Other receivables 233K 123K 1.5M 633K
Inventory 5.6M 3.8M 3.3M 3.3M
Prepaid assets 43K 55K
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1K -1K -1K
Non current assets 4.6M 4.2M 6.5M 8.0M
Properties 4.3M 3.8M 3.8M 3.7M
Land and improvements
Machinery furniture equipment 733K 737K 754K 765K
Construction in progress 2.2M 1.6M 1.6M 1.7M
Leases
Accumulated depreciation -5.6M -5.1M -5.0M -4.7M
Goodwill 2.8M 3.1M 6.7M 7.2M
Investment properties
Financial assets
Intangible assets 2.8M 3.1M 3.6M 4.0M
Investments and advances
Other non current assets -1K -1K 132K 133K
Total liabilities 14.2M 10.8M 10.9M 13.9M
Current liabilities 12.2M 9.0M 7.8M 7.9M
Accounts payable 6.3M 2.9M 2.8M 2.7M
Accrued expenses
Short term debt 4.4M 4.5M 3.9M 3.9M
Deferred revenue
Tax payable 245K 186K 247K 101K
Pensions 886K 842K 659K 800K
Other current liabilities 131K 269K -27K 20K
Non current liabilities 2.0M 1.8M 3.1M 6.0M
Long term provisions
Long term debt 1.7M 1.7M 2.9M 5.7M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K 1K
Shareholders equity
Common stock 1.3M 410K 312K 1.3M
Retained earnings -4.4M -6.7M -3.5M -3.1M
Other shareholders equity
Total shareholders equity 727K -174K 3.5M 2.8M
Additional paid in capital 7.2M 10.2M 11.0M 7.7M
Treasury stock
Minority interest 0 0 0 0
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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