Statement Of Financial Position [Abstract]

TOUAX SCA - Filing #2816909

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 2021-12-31	As at 2021-01-01	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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	322 525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	307 963 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	11 481 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 764 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	5 101 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 101 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	687,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 28 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	13 699 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 216 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	358 043 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	334 503 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	95 899 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34 944 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	30 964 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31 320 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial assets	13 679 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 888 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	53 817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62 304 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	194 359 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139 456 EUR	—	—	—	—	—	—	—	—	—	—
Assets	552 402 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	473 959 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	56 092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56 092 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	107 961 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	92 258 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	56 999 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54 480 EUR	—	—	—	—	—	—	—	—	—	—
Equity	164 960 EUR	25 936 EUR	629,000 EUR	12 552 EUR	3 604 EUR	107 961 EUR	5 758 EUR	56 999 EUR	11 856 EUR	56 092 EUR	56 092 EUR	54 480 EUR	502,000 EUR	92 258 EUR	56 092 EUR	5 862 EUR	7 337 EUR	6 402 EUR	25 936 EUR	8 869 EUR	146 738 EUR	97 764 EUR	25 321 EUR	11 556 EUR	123 085 EUR	6 669 EUR	50 161 EUR	23 476 EUR	2 698 EUR	540,000 EUR	56 092 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	484,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 52 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	4 660 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 527 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	218 043 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	230 358 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	232 356 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243 620 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	85,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	94,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	155 086 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	83 601 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	552 402 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	473 959 EUR	—	—	—	—	—	—	—	—	—	—