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]
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	—	—	—	—	—
Cash and cash equivalents	—	27 837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45 877 EUR	—	—	18 960 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
Equity and liabilities	—	150 391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	164 455 EUR	—	—	165 747 EUR	—	—	—	—	—