Statement Of Financial Position [Abstract]

TOUAX SCA - Filing #2811117

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	374 664 EUR	—	—	—	—	—	—	—	—	—	363 401 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	13 845 EUR	—	—	—	—	—	—	—	—	—	15 358 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	5 101 EUR	—	—	—	—	—	—	—	—	—	5 101 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 287 EUR	—	—	—	—	—	—	—	—	—	582,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	10 188 EUR	—	—	—	—	—	—	—	—	—	9 098 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	406 255 EUR	—	—	—	—	—	—	—	—	—	394 600 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	85 007 EUR	—	—	—	—	—	—	—	—	—	86 322 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	24 572 EUR	—	—	—	—	—	—	—	—	—	28 708 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	8 573 EUR	—	—	—	—	—	—	—	—	—	6 082 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	39 000 EUR	—	—	—	—	—	—	—	—	—	56 014 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	157 152 EUR	—	—	—	—	—	—	—	—	—	177 126 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	563 407 EUR	—	—	—	—	—	—	—	—	—	571 726 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	56 092 EUR	—	—	—	—	—	—	—	—	—	56 092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	76 906 EUR	—	—	—	—	—	—	—	—	—	90 703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	70 706 EUR	—	—	—	—	—	—	—	—	—	62 959 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	147 612 EUR	823,000 EUR	3 607 EUR	- EUR	70 706 EUR	5 758 EUR	56 092 EUR	11 993 EUR	76 906 EUR	279,000 EUR	153 662 EUR	3 899 EUR	7 467 EUR	- EUR	62 959 EUR	5 758 EUR	56 092 EUR	14 975 EUR	90 703 EUR	2 512 EUR	12 552 EUR	164 960 EUR	3 604 EUR	25 936 EUR	629,000 EUR	107 961 EUR	56 999 EUR	5 758 EUR	11 856 EUR	56 092 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	562,000 EUR	—	—	—	—	—	—	—	—	—	481,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	7 031 EUR	—	—	—	—	—	—	—	—	—	6 952 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	298 696 EUR	—	—	—	—	—	—	—	—	—	296 214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	316 835 EUR	—	—	—	—	—	—	—	—	—	315 936 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	- EUR	—	—	—	—	—	—	—	—	—	77,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	98 960 EUR	—	—	—	—	—	—	—	—	—	102 128 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	563 407 EUR	—	—	—	—	—	—	—	—	—	571 726 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—