Statement Of Financial Position [Abstract]

McPhy Energy - Filing #2816688

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Goodwill	—	—	—	2 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 487 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	3 658 EUR	—	—	—	—	—	—	—	—	—	—	—	—	177,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	126,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	87,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	177 155 EUR	—	—	—	—	—	—	—	—	—	—	—	—	197 674 EUR	—	—	—	—	—	12 995 EUR	—	—	—	—
Assets	—	—	—	204 760 EUR	—	—	—	—	—	—	—	—	—	—	—	—	220 129 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	3 353 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3 343 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	31 360 EUR	—	—	—	—	—	—	—	—	—	—	—	—	12 929 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	201 855 EUR	—	—	—	—	—	—	—	—	—	—	—	—	206 858 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	1 237 EUR	—	—	—	—	—	—	—	—	—	—	—	—	36,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	172 611 EUR	—	—	—	—	—	—	—	—	—	—	—	—	197 236 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—	—	—	— EUR	—	—	—	—	—	—	—	—	—	—
Equity	1 237 EUR	32 467 EUR	30 853 EUR	172 611 EUR	172 611 EUR	981,000 EUR	— EUR	127,000 EUR	1 764 EUR	14 302 EUR	— EUR	206 858 EUR	197 236 EUR	1 754 EUR	36,000 EUR	150,000 EUR	197 236 EUR	1 223 EUR	16 581 EUR	— EUR	52,000 EUR	30 853 EUR	16 581 EUR	17 158 EUR	825,000 EUR	70,000 EUR	2 079 EUR
Equity and liabilities	—	—	—	204 761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	220 131 EUR	—	—	—	—	—	—	—	—	—	—