Disclosure Of Income Tax [Text Block]

Financière Moncey - Filing #2810766

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
294,000 EUR
265,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
11,000 EUR
59,000 EUR
Income tax relating to hedges of investments in equity instruments included in other comprehensive income
182,000 EUR
226,000 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
16,000 EUR
16,000 EUR
Deferred tax liabilities
0 EUR
0 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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