Disclosure Of Interests In Other Entities [Text Block]

Adocia - Filing #2810789

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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	—	20 212 EUR	—	—	—	—	—	26 260 EUR	—	—	—	—	—	—	—
Non-current assets	—	4 744 EUR	—	—	—	—	—	4 353 EUR	—	—	—	—	—	—	—
Current liabilities	—	19 808 EUR	—	—	—	—	—	25 077 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	12 061 EUR	—	—	—	—	—	18 506 EUR	—	—	—	—	—	—	—
Revenue	2 150 EUR	—	—	—	—	—	—	—	—	11 447 EUR	—	—	—	—	—
Profit (loss)	21 162 EUR	—	- EUR	21 162 EUR	- EUR	- EUR	- EUR	—	- EUR	6 901 EUR	- EUR	- EUR	6 901 EUR	- EUR	—
Comprehensive income	21 108 EUR	—	0 EUR	21 162 EUR	- EUR	- EUR	54,000 EUR	—	- EUR	6 368 EUR	- EUR	533,000 EUR	6 901 EUR	- EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	12 961 EUR	—	—	—	—	—	17 422 EUR	—	—	—	—	—	—	15 163 EUR
Depreciation and amortisation expense	508,000 EUR	—	—	—	—	—	—	—	—	496,000 EUR	—	—	—	—	—
Tax expense (income)	2,000 EUR	—	—	—	—	—	—	—	—	476,000 EUR	—	—	—	—	—