Disclosure Of Interests In Other Entities [Text Block]

TOUAX SCA - Filing #2813466

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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	1 936 EUR	—	—	—	—	—	—	—	—	—	—	3 212 EUR
Non-controlling interests	62 959 EUR	—	—	—	—	—	—	—	—	56 999 EUR	—	—	—	—	—	—
Current assets	177 126 EUR	—	—	—	—	—	—	—	—	194 359 EUR	—	—	—	—	—	—
Non-current assets	394 600 EUR	—	—	—	—	—	—	—	—	358 043 EUR	—	—	—	—	—	—
Current liabilities	102 128 EUR	—	—	—	—	—	—	—	—	155 086 EUR	—	—	—	—	—	—
Non-current liabilities	315 936 EUR	—	—	—	—	—	—	—	—	232 356 EUR	—	—	—	—	—	—
Profit (loss)	—	—	7 467 EUR	7 467 EUR	9 403 EUR	1 936 EUR	—	—	3 212 EUR	—	12 552 EUR	—	12 552 EUR	—	—	15 764 EUR
Comprehensive income	—	3 141 EUR	7 467 EUR	13 778 EUR	17 503 EUR	3 725 EUR	3 119 EUR	51,000 EUR	3 891 EUR	—	12 552 EUR	127,000 EUR	17 060 EUR	4 519 EUR	116,000 EUR	20 951 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	9 403 EUR	—	—	—	—	—	—	—	—	—	—	15 764 EUR
Profit (loss) from discontinued operations	—	—	—	—	9 403 EUR	—	—	—	—	—	—	—	—	—	—	15 764 EUR
Other comprehensive income	—	—	—	—	8 100 EUR	—	—	—	—	—	—	—	—	—	—	5 187 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	56 014 EUR	—	—	—	—	—	—	—	—	53 817 EUR	—	—	—	—	—	—
Other non-current financial liabilities	296 214 EUR	—	—	—	—	—	—	—	—	218 043 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	6 283 EUR	—	—	—	—	—	—	—	—	—	—	1 046 EUR