Statement Of Financial Position [Abstract]

Bastide Le Confort Médical - Filing #2808771

Concept	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	140 871 EUR	—	—	—	—	—	—	136 081 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	67 525 EUR	—	—	—	—	—	—	74 119 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	208 628 EUR	—	—	—	—	—	—	225 660 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	8 837 EUR	—	—	—	—	—	—	8 212 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	88,000 EUR	—	—	—	—	—	—	62,000 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	2 858 EUR	—	—	—	—	—	—	5 190 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	9 339 EUR	—	—	—	—	—	—	11 343 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	438 145 EUR	—	—	—	—	—	—	460 668 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	43 207 EUR	—	—	—	—	—	—	48 501 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	23 616 EUR	—	—	—	—	—	—	36 706 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	208 922 EUR	—	—	—	—	—	—	196 412 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	647 067 EUR	—	—	—	—	—	—	657 080 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	3 359 EUR	—	—	—	—	—	—	3 356 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	9 466 EUR	—	—	—	—	—	—	9 466 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	79 772 EUR	—	—	—	—	—	—	87 648 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	953,000 EUR	—	—	—	—	—	—	443,000 EUR	—	—	—	—	—	—	—	—
Equity	9 466 EUR	953,000 EUR	68 502 EUR	79 772 EUR	1 555 EUR	80 725 EUR	3 359 EUR	76 381 EUR	443,000 EUR	87 648 EUR	1 555 EUR	9 466 EUR	88 091 EUR	3 356 EUR	9 466 EUR	73 343 EUR	2 100 EUR	84 564 EUR	86 664 EUR	1 555 EUR	3 310 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	1 386 EUR	—	—	—	—	—	—	1 882 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	1 929 EUR	—	—	—	—	—	—	4 323 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	350 136 EUR	—	—	—	—	—	—	344 004 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	2 198 EUR	—	—	—	—	—	—	3 290 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	5 657 EUR	—	—	—	—	—	—	980,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	216 206 EUR	—	—	—	—	—	—	224 985 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	647 067 EUR	—	—	—	—	—	—	657 080 EUR	—	—	—	—	—	—	—	—