Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Sogeclair S.A. - Filing #2813338

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	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	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	41 024 EUR	—	—	—	—	—	—	43 288 EUR	—	—	—	—	—	—	—	43 773 EUR	—
Current assets	105 265 EUR	—	—	—	—	—	—	107 103 EUR	—	—	—	—	—	—	—	120 682 EUR	—
Non-current liabilities	19 273 EUR	—	—	—	—	—	—	26 618 EUR	—	—	—	—	—	—	—	25 763 EUR	—
Current liabilities	66 320 EUR	—	—	—	—	—	—	63 007 EUR	—	—	—	—	—	—	—	91 131 EUR	—
Profit (loss)	—	1 977 EUR	2 574 EUR	—	597,000 EUR	1 977 EUR	733,000 EUR	—	—	2 646 EUR	—	—	—	2 646 EUR	3 379 EUR	—	13 861 EUR
Other comprehensive income	—	499,000 EUR	555,000 EUR	499,000 EUR	56,000 EUR	—	17,000 EUR	—	1 554 EUR	1 554 EUR	—	—	—	—	1 571 EUR	—	818,000 EUR
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