Statement Of Financial Position [Abstract]

Viel & Cie - Filing #2813046

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	22 945 EUR	—	—	—	—	—	—	—	—	24 526 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	57 065 EUR	—	—	—	—	—	—	—	—	57 149 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	2 355 EUR	—	—	—	—	—	—	—	—	2 357 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	214 942 EUR	—	—	—	—	—	—	—	—	200 618 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	25 087 EUR	—	—	—	—	—	—	—	—	30 861 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	11 140 EUR	—	—	—	—	—	—	—	—	12 209 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	520 214 EUR	—	—	—	—	—	—	—	—	506 859 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	1 636 049 EUR	—	—	—	—	—	—	—	—	2 089 470 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	6 161 EUR	—	—	—	—	—	—	—	—	5 298 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	459 731 EUR	—	—	—	—	—	—	—	—	458 655 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	2 153 519 EUR	—	—	—	—	—	—	—	—	2 651 368 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	2 673 733 EUR	—	—	—	—	—	—	—	—	3 158 227 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	13 908 EUR	—	—	—	—	—	—	—	—	13 880 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	12 869 EUR	—	—	—	—	—	—	—	—	12 869 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	27 112 EUR	—	—	—	—	—	—	—	—	18 079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	440 950 EUR	—	—	—	—	—	—	—	—	401 253 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	144 368 EUR	—	—	—	—	—	—	—	—	137 301 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	585 318 EUR	144 368 EUR	12 869 EUR	27 112 EUR	13 908 EUR	55 127 EUR	440 950 EUR	496 412 EUR	18 079 EUR	538 554 EUR	435 941 EUR	401 253 EUR	12 869 EUR	137 301 EUR	43 358 EUR	13 880 EUR	121 248 EUR	370 796 EUR	14 325 EUR	23 964 EUR	413 405 EUR	45 839 EUR	12 869 EUR	492 044 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	22 556 EUR	—	—	—	—	—	—	—	—	28 280 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	3 379 EUR	—	—	—	—	—	—	—	—	988,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	454 148 EUR	—	—	—	—	—	—	—	—	467 949 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	11 839 EUR	—	—	—	—	—	—	—	—	12 496 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	1 564 525 EUR	—	—	—	—	—	—	—	—	1 986 926 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	11 411 EUR	—	—	—	—	—	—	—	—	8 830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1 634 267 EUR	—	—	—	—	—	—	—	—	2 151 724 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 673 733 EUR	—	—	—	—	—	—	—	—	3 158 227 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—