Disclosure Of Interests In Other Entities [Text Block]

CS Group - Filing #2813084

Concept	2022-01-01 to 2022-12-31	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	Périmètre de consolidation	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	253 469 EUR	—	—	—	226 132 EUR	—	—	—	—
Non-current assets	—	150 798 EUR	—	—	—	151 337 EUR	—	—	—	—
Current liabilities	—	263 657 EUR	—	—	—	221 910 EUR	—	—	—	—
Non-current liabilities	—	79 915 EUR	—	—	—	91 838 EUR	—	—	—	—
Revenue	—	—	—	273 352 EUR	—	—	—	—	—	237 627 EUR
Profit (loss)	2 301 EUR	—	2 301 EUR	2 301 EUR	—	—	591,000 EUR	—	591,000 EUR	591,000 EUR
Comprehensive income	1 981 EUR	—	2 093 EUR	2 093 EUR	112,000 EUR	—	198,000 EUR	44,000 EUR	154,000 EUR	154,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	2 301 EUR	—	—	—	—	—	591,000 EUR
Other comprehensive income	320,000 EUR	—	208,000 EUR	208,000 EUR	112,000 EUR	—	393,000 EUR	44,000 EUR	437,000 EUR	437,000 EUR
Investments accounted for using equity method	—	57,000 EUR	—	—	—	57,000 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	—	79 819 EUR	—	—	—	76 541 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	4 797 EUR	—	—	—	—	—	4 280 EUR
Tax expense (income)	—	—	—	1 812 EUR	—	—	—	—	—	1 489 EUR