Notes And Other Explanatory Information [Abstract]
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2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
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| Notes and other explanatory information [abstract] | ||
| Disclosure of accounting judgements and estimates [text block] |
III ESTIMATIONS ET JUGEMENTS COMPTABLES SIGNIFICATIFS
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| Disclosure of auditors' remuneration [text block] | — |
HONORAIRES DES COMMISSAIRES AUX COMPTES
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| Disclosure of authorisation of financial statements [text block] |
Les comptes consolidés IFRS de l’exercice clos au 31 décembre 2022 ont été arrêtés par le conseil d’administration du 13 avril 2023.
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| Disclosure of basis of consolidation [text block] |
II METHODES DE CONSOLIDATION
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| Disclosure of borrowings [text block] |
Soldes et explications
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| Disclosure of cash and cash equivalents [text block] |
Soldes et explications
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| Disclosure of cash flow statement [text block] | — |
XXX TABLEAU DE FLUX DE TRESORERIE
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| Disclosure of changes in accounting policies [text block] |
iii. Application des normes et interprétations en vigueur au 31 décembre 2021
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| Disclosure of contingent liabilities [text block] | — |
OBLIGATIONS CONTRACTUELLES – PASSIF EVENTUEL ET REMUNERATION CONDITIONNELLE
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| Disclosure of cost of sales [text block] |
XXIV COUTS DES BIENS ET SERVICES VENDUS
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| Disclosure of credit risk [text block] | — |
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| Disclosure of deferred taxes [text block] |
iii. Impôts différés
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| Disclosure of earnings per share [text block] | — |
Soldes et explications
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| Disclosure of effect of changes in foreign exchange rates [text block] |
:
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| Disclosure of employee benefits [text block] |
ii) Engagements de retraite
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| Disclosure of entity's operating segments [text block] | — |
Soldes et explications
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| Disclosure of events after reporting period [text block] |
B) Evènements postérieurs à la clôture
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| Disclosure of fair value of financial instruments [text block] |
ii. Juste valeur
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| Disclosure of financial instruments [text block] |
Soldes et explications
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| Disclosure of financial risk management [text block] | — |
XXXI GESTION ET EVALUATION DES RISQUES FINANCIERS
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| Disclosure of general and administrative expense [text block] |
XXVI FRAIS ADMINSITRATIFS ET COMMERCIAUX
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| Disclosure of general information about financial statements [text block] |
PRESENTATION DU GROUPE
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| Disclosure of goodwill [text block] |
Soldes et explications
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| Disclosure of government grants [text block] |
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| Disclosure of income tax [text block] |
XXVIII IMPOTS
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| Disclosure of information about employees [text block] | — |
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| Disclosure of intangible assets [text block] |
Soldes et explications
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| Disclosure of interest income (expense) [text block] |
XXVII CHARGES ET PRODUITS FINANCIERS
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| Disclosure of inventories [text block] |
Soldes et explications
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| Disclosure of issued capital [text block] |
Soldes et explications
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| Disclosure of leases [text block] |
Soldes et explications
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| Disclosure of liquidity risk [text block] | — |
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| Disclosure of market risk [text block] | — |
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| Disclosure of other current assets [text block] |
XII AUTRES ACTIFS COURANTS
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| Disclosure of other current liabilities [text block] |
Soldes et explications
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| Disclosure of property, plant and equipment [text block] |
Soldes et explications
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| Disclosure of provisions [text block] |
Soldes et explications
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| Disclosure of related party [text block] | — |
PARTIES LIEES
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| Disclosure of revenue from contracts with customers [text block] |
XXIII CHIFFRE D’AFFAIRES – RECONNAISSANCE DU REVENU
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| Disclosure of share capital, reserves and other equity interest [text block] |
XIV CAPITAL ET FRAIS D’AUGMENTATION DE CAPITAL
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| Disclosure of share-based payment arrangements [text block] |
Soldes et explications
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| Disclosure of subsidiaries [text block] |
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| Disclosure of trade and other payables [text block] |
Soldes et explications
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| Disclosure of trade and other receivables [text block] |
Soldes et explications
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