Disclosure Of Interests In Other Entities [Text Block]
Compagnie Industrielle et Financière d'Entreprises - Filing #2813149
| Concept |
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 |
2021-01-01 to 2021-12-31 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — |
4.2.2
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — |
4.2.2.1
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — |
734,000
EUR
|
— | — | — | — | — | — | — | — | — |
1 196
EUR
|
— |
| Non-controlling interests |
3 852
EUR
|
— | — | — | — | — | — | — | — |
3 968
EUR
|
— | — | — | — | — | — |
| Non-current assets |
70 904
EUR
|
— | — | — | — | — | — | — | — |
65 877
EUR
|
— | — | — | — | — | — |
| Current liabilities |
177 762
EUR
|
— | — | — | — | — | — | — | — |
111 735
EUR
|
— | — | — | — | — | — |
| Non-current liabilities |
22 278
EUR
|
— | — | — | — | — | — | — | — |
17 996
EUR
|
— | — | — | — | — | — |
| Revenue | — | — | — | — |
222 890
EUR
|
— | — | — | — | — | — | — | — | — |
190 727
EUR
|
— |
| Profit (loss) | — |
-
EUR
|
7 338
EUR
|
-
EUR
|
8 072
EUR
|
-
EUR
|
7 338
EUR
|
734,000
EUR
|
1 196
EUR
|
— |
-
EUR
|
-
EUR
|
-
EUR
|
5 614
EUR
|
6 810
EUR
|
5 614
EUR
|
| Comprehensive income | — |
-
EUR
|
7 953
EUR
|
-
EUR
|
8 687
EUR
|
-
EUR
|
7 953
EUR
|
734,000
EUR
|
1 367
EUR
|
— | — | — | — |
7 819
EUR
|
9 186
EUR
|
7 819
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 | — |
-
EUR
|
615,000
EUR
|
-
EUR
|
615,000
EUR
|
-
EUR
|
615,000
EUR
|
-
EUR
|
171,000
EUR
|
— |
-
EUR
|
-
EUR
|
-
EUR
|
2 205
EUR
|
2 376
EUR
|
2 205
EUR
|
| Investments accounted for using equity method |
14 878
EUR
|
— | — | — | — | — | — | — | — |
10 856
EUR
|
— | — | — | — | — | — |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — |
4.2.2.3
|
— | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||
| Cash and cash equivalents |
64 608
EUR
|
— | — | — | — | — | — | — | — |
44 966
EUR
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — |
10 983
EUR
|
— | — | — | — | — | — | — | — | — |
9 213
EUR
|
— |
| Tax expense (income) | — | — | — | — |
1 849
EUR
|
— | — | — | — | — | — | — | — | — |
2 725
EUR
|
— |