Statement Of Comprehensive Income [Abstract]

Plastiques du Val-de-Loire - Filing #2813894

Concept	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30
Statement of comprehensive income [abstract]
Profit (loss)	20 170 EUR	—	2 559 EUR	22 729 EUR	22 729 EUR	11 627 EUR	2 815 EUR	8 812 EUR	—	8 812 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	3 934 EUR	—	—	3 934 EUR	3 934 EUR	2 643 EUR	—	2 643 EUR	—	2 643 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	6 816 EUR	7 095 EUR	279,000 EUR	7 095 EUR	—	1 373 EUR	412,000 EUR	—	961,000 EUR	961,000 EUR
Cost of hedging [abstract]
Change in value of foreign currency basis spreads [abstract]
Other comprehensive income, net of tax, change in value of foreign currency basis spreads	105,000 EUR	—	—	105,000 EUR	105,000 EUR	456,000 EUR	129,000 EUR	327,000 EUR	—	327,000 EUR
Other comprehensive income	10 645 EUR	7 095 EUR	279,000 EUR	10 924 EUR	3 829 EUR	3 560 EUR	283,000 EUR	2 316 EUR	961,000 EUR	3 277 EUR
Comprehensive income	9 525 EUR	7 095 EUR	2 280 EUR	11 805 EUR	18 900 EUR	8 067 EUR	2 532 EUR	6 496 EUR	961,000 EUR	5 535 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	11 805 EUR	—	—	—	—	5 535 EUR	—	—	—	—
Comprehensive income, attributable to non-controlling interests	2 280 EUR	—	—	—	—	2 532 EUR	—	—	—	—