Subclassifications Of Assets, Liabilities And Equities [Abstract]

Société Centrale des Bois et Scieries de la Manche - Filing #2811941

Concept	As at 2023-06-30	As at 2022-06-30	As at 2021-06-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Other property, plant and equipment	19,000 EUR	26,000 EUR	—
Investment property [abstract]
Investment property	420 963 EUR	437 559 EUR	—
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets	6 703 EUR	3 868 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	1 577 EUR	1 748 EUR	—
Other current receivables	5 105 EUR	2 274 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	41 994 EUR	40 381 EUR	28 854 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings	197 975 EUR	210 848 EUR	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings	4 648 EUR	5 176 EUR	—
Trade and other current payables [abstract]
Current trade payables	1 172 EUR	911,000 EUR	—
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities	- EUR	8,000 EUR	—
Non-current deposits from customers	3 526 EUR	3 047 EUR	—
Other non-current liabilities	1 017 EUR	1 017 EUR	—
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	- EUR	2 545 EUR	—
Current deposits from customers	875,000 EUR	1 147 EUR	—
Other current liabilities	4 125 EUR	5 184 EUR	—
Issued capital [abstract]
Issued capital	34 335 EUR	31 840 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	9 357 EUR	33 815 EUR	—
Net assets (liabilities) [abstract]
Assets	479 853 EUR	489 321 EUR	—
Liabilities	226 094 EUR	253 345 EUR	—
Assets less current liabilities [abstract]