Disclosure Of Interests In Other Entities [Text Block]

Viel & Cie - Filing #2816486

Concept	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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
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	—	—	—	—	—	23 987 EUR	—	22 675 EUR	—	—	—	—
Non-controlling interests	—	137 301 EUR	—	—	—	—	121 248 EUR	—	—	—	—	—
Current assets	—	2 651 368 EUR	—	—	—	—	1 946 055 EUR	—	—	—	—	—
Non-current assets	—	506 859 EUR	—	—	—	—	468 081 EUR	—	—	—	—	—
Current liabilities	—	2 151 724 EUR	—	—	—	—	1 537 740 EUR	—	—	—	—	—
Non-current liabilities	—	467 949 EUR	—	—	—	—	384 352 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	855 054 EUR	—	888 122 EUR	—	—	—	—
Profit (loss)	23 987 EUR	—	50 960 EUR	—	50 960 EUR	74 947 EUR	—	71 603 EUR	—	22 675 EUR	48 928 EUR	48 928 EUR
Comprehensive income	26 637 EUR	—	53 799 EUR	2 481 EUR	56 280 EUR	82 917 EUR	—	35 567 EUR	24 589 EUR	11 541 EUR	24 026 EUR	48 615 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	2 650 EUR	—	2 839 EUR	2 481 EUR	5 320 EUR	7 970 EUR	—	36 036 EUR	24 589 EUR	11 134 EUR	24 902 EUR	313,000 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	—	458 655 EUR	—	—	—	—	370 900 EUR	—	—	—	—	—
Other non-current financial liabilities	—	0 EUR	—	—	—	—	0 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	28 055 EUR	—	30 050 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	—	14 960 EUR	—	14 631 EUR	—	—	—	—