Statement Of Comprehensive Income [Abstract]

Sogeclair S.A. - Filing #2816784

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	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	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)	733,000 EUR	—	—	2 646 EUR	—	—	2 646 EUR	3 379 EUR	—	13 861 EUR	—	450,000 EUR	14 311 EUR	14 311 EUR	—	—	5 830 EUR
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	—	—	—	245,000 EUR	—	48,000 EUR	—	—	—	—	—	—	231,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	1 336 EUR	—	849,000 EUR	—	—	—	—	—	—	1 195 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income	—	—	—	—	—	—	—	10,000 EUR	—	17,000 EUR	—	—	—	—	—	—	15,000 EUR
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	—	—	—	—	1 325 EUR	—	866,000 EUR	—	—	—	—	—	—	1 180 EUR
Other comprehensive income	17,000 EUR	1 554 EUR	—	—	—	—	1 554 EUR	1 571 EUR	—	818,000 EUR	—	4,000 EUR	—	815,000 EUR	815,000 EUR	—	1 411 EUR
Comprehensive income	749,000 EUR	1 554 EUR	0 EUR	2 646 EUR	0 EUR	0 EUR	4 200 EUR	4 950 EUR	0 EUR	14 680 EUR	0 EUR	446,000 EUR	14 311 EUR	15 126 EUR	815,000 EUR	0 EUR	7 241 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	4 200 EUR	—	15 126 EUR	—	—	—	—	—	—	6 364 EUR
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	749,000 EUR	—	446,000 EUR	—	—	—	—	—	—	877,000 EUR