Disclosure Of Interests In Other Entities [Text Block]
Compagnie Industrielle et Financière d'Entreprises - Filing #2816664
| 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | — | — | — | — | — |
1 196
EUR
|
— | — | — |
931,000
EUR
|
— | — | — | — | — |
| Non-controlling interests | — |
3 968
EUR
|
— | — | — | — | — | — | — | — | — |
3 204
EUR
|
— | — | — | — |
| Non-current assets | — |
65 877
EUR
|
— | — | — | — | — | — | — | — | — |
67 182
EUR
|
— | — | — | — |
| Current liabilities | — |
111 735
EUR
|
— | — | — | — | — | — | — | — | — |
116 495
EUR
|
— | — | — | — |
| Non-current liabilities | — |
17 996
EUR
|
— | — | — | — | — | — | — | — | — |
18 178
EUR
|
— | — | — | — |
| Revenue | — | — | — | — | — | — |
190 727
EUR
|
— | — | — |
170 251
EUR
|
— | — | — | — | — |
| Profit (loss) |
1 196
EUR
|
— |
-
EUR
|
-
EUR
|
-
EUR
|
5 614
EUR
|
6 810
EUR
|
5 614
EUR
|
609,000
EUR
|
-
EUR
|
322,000
EUR
|
— |
931,000
EUR
|
-
EUR
|
609,000
EUR
|
-
EUR
|
| 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
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||
| Other comprehensive income |
171,000
EUR
|
— |
-
EUR
|
-
EUR
|
-
EUR
|
2 205
EUR
|
2 376
EUR
|
2 205
EUR
|
1 177
EUR
|
-
EUR
|
1 249
EUR
|
— |
72,000
EUR
|
-
EUR
|
1 177
EUR
|
-
EUR
|
| Investments accounted for using equity method | — |
10 856
EUR
|
— | — | — | — | — | — | — | — | — |
11 099
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 | — |
44 966
EUR
|
— | — | — | — | — | — | — | — | — |
45 798
EUR
|
— | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — | — |
9 213
EUR
|
— | — | — |
9 035
EUR
|
— | — | — | — | — |
| Tax expense (income) | — | — | — | — | — | — |
2 725
EUR
|
— | — | — |
1 764
EUR
|
— | — | — | — | — |