Statement Of Financial Position [Abstract]

Nicox S.A. - Filing #2816663

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	1 023 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 166 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	25 637 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	23 663 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	39 974 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	64 848 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	237,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	68,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	66 871 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	89 745 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	41 970 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	47 195 EUR	—	—	—	—	—	28 102 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	47 738 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	52 521 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	114 609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	142 266 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	43 138 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	37 030 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	508 892 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	467 144 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	536 200 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	528 595 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	847,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	605,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	847,000 EUR	75 552 EUR	43 761 EUR	465 131 EUR	75 552 EUR	536 200 EUR	5 953 EUR	43 138 EUR	100 835 EUR	37 031 EUR	605,000 EUR	2 959 EUR	528 595 EUR	449 047 EUR	18 098 EUR	100 835 EUR	109 309 EUR	109 297 EUR	33 231 EUR	109 297 EUR	7 812 EUR	109 309 EUR	7 812 EUR	518 441 EUR	12,000 EUR	12,000 EUR	518 441 EUR	18 922 EUR	18 922 EUR	33 231 EUR	431 265 EUR	431 253 EUR	12,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	661,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	730,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	9 236 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	11 868 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	31 057 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	26 027 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	—	8 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	15 404 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	114 609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	142 266 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—