Disclosure Of Income Tax [Text Block]

Bastide Le Confort Médical - Filing #2808771

Concept	2023-07-01 to 2024-06-30	As at 2024-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	7 015 EUR	—	—	5 960 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	2 858 EUR	5 190 EUR	—
Deferred tax liabilities	—	1 929 EUR	4 323 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]