Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income on cash and cash equivalents	—	—	—	—	—	—	—	1 006 EUR	—	759,000 EUR	—	—	—	—	—	—	331,000 EUR
Revenue	—	—	—	—	—	—	—	121 040 EUR	—	123 052 EUR	—	—	—	—	—	—	184 972 EUR
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	—	—	—	121,000 EUR	—	15,000 EUR	—	—	—	—	—	—	62,000 EUR
Interest expense	—	—	—	—	—	—	—	589,000 EUR	—	735,000 EUR	—	—	—	—	—	—	745,000 EUR
Interest income (expense)	—	—	—	—	—	—	—	418,000 EUR	—	1 493 EUR	—	—	—	—	—	—	1 076 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	—	—	63 643 EUR	—	66 328 EUR	—	—	—	—	—	—	94 296 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	7 180 EUR	—	7 172 EUR	—	—	—	—	—	—	7 768 EUR
Tax expense other than income tax expense	—	—	—	—	—	—	—	1 179 EUR	—	1 232 EUR	—	—	—	—	—	—	1 344 EUR
Other expenses, by nature	—	—	—	—	—	—	—	486,000 EUR	—	932,000 EUR	—	—	—	—	—	—	952,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	1 336 EUR	—	849,000 EUR	—	—	—	—	—	—	1 195 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	3,000 EUR	—	4,000 EUR	—	—	—	—	—	—	6,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	4 200 EUR	—	15 126 EUR	—	—	—	—	—	—	6 364 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	749,000 EUR	—	446,000 EUR	—	—	—	—	—	—	877,000 EUR