Analysis Of Income And Expense [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #2816664
| Concept |
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 |
2021-01-01 to 2021-12-31 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||
| Revenue [abstract] | ||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income on cash and cash equivalents | — | — | — | — | — |
321,000
EUR
|
— | — | — |
465,000
EUR
|
— | — | — | — |
| Other revenue | — | — | — | — | — |
616,000
EUR
|
— | — | — |
371,000
EUR
|
— | — | — | — |
| Revenue | — | — | — | — | — |
190 727
EUR
|
— | — | — |
170 251
EUR
|
— | — | — | — |
| Material income and expense [abstract] | ||||||||||||||
| Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other finance income (cost) | — | — | — | — | — |
620,000
EUR
|
— | — | — |
610,000
EUR
|
— | — | — | — |
| Expenses by nature [abstract] | ||||||||||||||
| Raw materials and consumables used | — | — | — | — | — |
93 692
EUR
|
— | — | — |
77 677
EUR
|
— | — | — | — |
| Services expense | — | — | — | — | — |
35 764
EUR
|
— | — | — |
38 998
EUR
|
— | — | — | — |
| Classes of employee benefits expense [abstract] | ||||||||||||||
| Employee benefits expense | — | — | — | — | — |
49 096
EUR
|
— | — | — |
43 432
EUR
|
— | — | — | — |
| Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract] | ||||||||||||||
| Depreciation and amortisation expense [abstract] | ||||||||||||||
| Depreciation and amortisation expense | — | — | — | — | — |
9 213
EUR
|
— | — | — |
9 035
EUR
|
— | — | — | — |
| Tax expense other than income tax expense | — | — | — | — | — |
1 588
EUR
|
— | — | — |
2 032
EUR
|
— | — | — | — |
| Disclosure of attribution of expenses by nature to their function [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of attribution of expenses by nature to their function [abstract] | ||||||||||||||
| Disclosure of attribution of expenses by nature to their function [line items] | ||||||||||||||
| Miscellaneous other comprehensive income [abstract] | ||||||||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract] | ||||||||||||||
| Other comprehensive income, net of tax, exchange differences on translation of foreign operations | — | — | — | — | — |
1 917
EUR
|
— | — | — |
1 149
EUR
|
— | — | — | — |
| Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract] | ||||||||||||||
| Share of profit (loss) of associates and joint ventures accounted for using equity method | — | — | — | — | — |
1 660
EUR
|
— | — | — |
1 727
EUR
|
— | — | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income |
1 367
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
7 819
EUR
|
9 186
EUR
|
7 819
EUR
|
1 786
EUR
|
-
EUR
|
927,000
EUR
|
859,000
EUR
|
-
EUR
|
1 786
EUR
|
-
EUR
|