Analysis Of Income And Expense [Abstract]

Sogeclair S.A. - Filing #2813338

Concept	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	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	434,000 EUR	—	—	—	—	—	—	—	—	—	—	1 006 EUR	759,000 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments	—	71,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	58,000 EUR	—	—	—	—	—	—	—	—	—	—	121,000 EUR	15,000 EUR
Interest expense	—	601,000 EUR	—	—	—	—	—	—	—	—	—	—	589,000 EUR	735,000 EUR
Interest income (expense)	—	1 035 EUR	—	—	—	—	—	—	—	—	—	—	418,000 EUR	1 493 EUR
Other operating income (expense)	—	176,000 EUR	—	—	—	—	—	—	—	—	—	—	815,000 EUR	12 566 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	67 672 EUR	—	—	—	—	—	—	—	—	—	—	63 643 EUR	66 328 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	7 995 EUR	—	—	—	—	—	—	—	—	—	—	7 180 EUR	7 172 EUR
Tax expense other than income tax expense	—	1 137 EUR	—	—	—	—	—	—	—	—	—	—	1 179 EUR	1 232 EUR
Other expenses, by nature	—	1 754 EUR	—	—	—	—	—	—	—	—	—	—	486,000 EUR	932,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	20,000 EUR	—	—	—	—	—	—	—	—	—	—	1 336 EUR	849,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—	3,000 EUR	4,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	2 476 EUR	3 129 EUR	499,000 EUR	653,000 EUR	1 977 EUR	749,000 EUR	1 554 EUR	4 200 EUR	0 EUR	0 EUR	0 EUR	2 646 EUR	4 950 EUR	14 680 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	2 476 EUR	—	—	—	—	—	—	—	—	—	—	4 200 EUR	15 126 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	653,000 EUR	—	—	—	—	—	—	—	—	—	—	749,000 EUR	446,000 EUR