Statement Of Financial Position [Abstract]

Sogeclair S.A. - Filing #2816784

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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	—	13 338 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	12 679 EUR	—	—	15 154 EUR	—	—	—	—	—
Intangible assets other than goodwill	—	8 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 517 EUR	—	—	7 411 EUR	—	—	—	—	—
Investments accounted for using equity method	—	228,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	226,000 EUR	—	—	230,000 EUR	—	—	—	—	—
Deferred tax assets	—	8 023 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	8 011 EUR	—	—	5 804 EUR	—	—	—	—	—
Non-current assets	—	35 266 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	35 762 EUR	—	—	42 012 EUR	—	—	—	—	—
Current assets [abstract]
Current inventories	—	10 756 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	10 848 EUR	—	—	12 565 EUR	—	—	—	—	—
Trade and other current receivables	—	45 406 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45 121 EUR	—	—	69 967 EUR	—	—	—	—	—
Cash and cash equivalents	—	27 837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45 877 EUR	—	—	18 960 EUR	—	—	—	—	—
Current assets	—	115 126 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	128 693 EUR	—	—	123 735 EUR	—	—	—	—	—
Assets	—	150 391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	164 455 EUR	—	—	165 747 EUR	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	3 205 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 098 EUR	—	—	3 098 EUR	—	—	—	—	—
Treasury shares	—	745,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	745,000 EUR	—	—	680,000 EUR	—	—	—	—	—
Equity attributable to owners of parent	—	48 678 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	41 439 EUR	—	—	60 349 EUR	—	—	—	—	—
Non-controlling interests	—	12 088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6 122 EUR	—	—	5 696 EUR	—	—	—	—	—
Equity	745,000 EUR	60 766 EUR	757,000 EUR	38 052 EUR	8 924 EUR	48 678 EUR	12 088 EUR	3 205 EUR	6 122 EUR	41 439 EUR	3 098 EUR	1 851 EUR	7 269 EUR	33 668 EUR	745,000 EUR	47 561 EUR	60 349 EUR	5 696 EUR	66 044 EUR	481,000 EUR	680,000 EUR	51 143 EUR	7 269 EUR	3 098 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	3 809 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 291 EUR	—	—	5 453 EUR	—	—	—	—	—
Non-current liabilities	—	26 618 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	25 763 EUR	—	—	31 030 EUR	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	504,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 124 EUR	—	—	332,000 EUR	—	—	—	—	—
Trade and other current payables	—	15 676 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	15 776 EUR	—	—	21 177 EUR	—	—	—	—	—
Current liabilities	—	63 007 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	91 131 EUR	—	—	68 672 EUR	—	—	—	—	—
Equity and liabilities	—	150 391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	164 455 EUR	—	—	165 747 EUR	—	—	—	—	—