Disclosure Of Interests In Other Entities [Text Block]

TOUAX SCA - Filing #2811117

Concept	2023-01-01 to 2023-12-31	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	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	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
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	2 234 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 936 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	70 706 EUR	—	—	—	—	—	—	—	—	62 959 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	157 152 EUR	—	—	—	—	—	—	—	—	177 126 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	406 255 EUR	—	—	—	—	—	—	—	—	394 600 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	98 960 EUR	—	—	—	—	—	—	—	—	102 128 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	316 835 EUR	—	—	—	—	—	—	—	—	315 936 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	5 841 EUR	3 607 EUR	—	3 607 EUR	- EUR	- EUR	2 234 EUR	- EUR	- EUR	- EUR	- EUR	—	—	9 403 EUR	1 936 EUR	—	—	—	7 467 EUR	7 467 EUR	—	—
Comprehensive income	1 494 EUR	3 607 EUR	—	1 623 EUR	15,000 EUR	- EUR	129,000 EUR	- EUR	2 982 EUR	- EUR	2 233 EUR	—	- EUR	17 503 EUR	3 725 EUR	51,000 EUR	3 141 EUR	- EUR	7 467 EUR	13 778 EUR	- EUR	3 119 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	7 335 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8 100 EUR	—	—	—	—	—	—	—	—
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	—	—	39 000 EUR	—	—	—	—	—	—	—	—	56 014 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	298 696 EUR	—	—	—	—	—	—	—	—	296 214 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	1 482 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6 283 EUR	—	—	—	—	—	—	—	—