Statement Of Financial Position [Abstract]

TOUAX SCA - Filing #2813466

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	363 401 EUR	—	—	—	—	—	—	—	—	—	322 525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	15 358 EUR	—	—	—	—	—	—	—	—	—	11 481 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	5 101 EUR	—	—	—	—	—	—	—	—	—	5 101 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	582,000 EUR	—	—	—	—	—	—	—	—	—	687,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	9 098 EUR	—	—	—	—	—	—	—	—	—	13 699 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	394 600 EUR	—	—	—	—	—	—	—	—	—	358 043 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	86 322 EUR	—	—	—	—	—	—	—	—	—	95 899 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	28 708 EUR	—	—	—	—	—	—	—	—	—	30 964 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	6 082 EUR	—	—	—	—	—	—	—	—	—	13 679 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	56 014 EUR	—	—	—	—	—	—	—	—	—	53 817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	177 126 EUR	—	—	—	—	—	—	—	—	—	194 359 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	571 726 EUR	—	—	—	—	—	—	—	—	—	552 402 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	56 092 EUR	—	—	—	—	—	—	—	—	—	56 092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	90 703 EUR	—	—	—	—	—	—	—	—	—	107 961 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	62 959 EUR	—	—	—	—	—	—	—	—	—	56 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	153 662 EUR	7 467 EUR	62 959 EUR	5 758 EUR	56 092 EUR	14 975 EUR	90 703 EUR	3 899 EUR	2 512 EUR	12 552 EUR	164 960 EUR	25 936 EUR	629,000 EUR	3 604 EUR	107 961 EUR	5 758 EUR	56 999 EUR	11 856 EUR	56 092 EUR	502,000 EUR	54 480 EUR	92 258 EUR	56 092 EUR	7 337 EUR	5 862 EUR	6 402 EUR	25 936 EUR	8 869 EUR	146 738 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	481,000 EUR	—	—	—	—	—	—	—	—	—	484,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	6 952 EUR	—	—	—	—	—	—	—	—	—	4 660 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	296 214 EUR	—	—	—	—	—	—	—	—	—	218 043 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	315 936 EUR	—	—	—	—	—	—	—	—	—	232 356 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	77,000 EUR	—	—	—	—	—	—	—	—	—	85,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	102 128 EUR	—	—	—	—	—	—	—	—	—	155 086 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	571 726 EUR	—	—	—	—	—	—	—	—	—	552 402 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—