Disclosure Of Interests In Other Entities [Text Block]

TOUAX SCA - Filing #2816909

Concept	2021-01-01 to 2021-12-31	As at 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	As at 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	3 212 EUR	—	—	—	—	—	—	2 975 EUR	—	—	—	—	—
Non-controlling interests	—	56 999 EUR	—	—	—	—	—	—	—	54 480 EUR	—	—	—	—	—	—
Current assets	—	194 359 EUR	—	—	—	—	—	—	—	139 456 EUR	—	—	—	—	—	—
Non-current assets	—	358 043 EUR	—	—	—	—	—	—	—	334 503 EUR	—	—	—	—	—	—
Current liabilities	—	155 086 EUR	—	—	—	—	—	—	—	83 601 EUR	—	—	—	—	—	—
Non-current liabilities	—	232 356 EUR	—	—	—	—	—	—	—	243 620 EUR	—	—	—	—	—	—
Profit (loss)	3 212 EUR	—	—	15 764 EUR	12 552 EUR	—	—	12 552 EUR	5 862 EUR	—	8 837 EUR	—	—	2 975 EUR	—	5 862 EUR
Comprehensive income	3 891 EUR	—	127,000 EUR	20 951 EUR	17 060 EUR	4 519 EUR	116,000 EUR	12 552 EUR	5 862 EUR	—	3 726 EUR	4 219 EUR	—	2 045 EUR	38,000 EUR	1 681 EUR
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	16,000 EUR	—	2 748 EUR	2 764 EUR	—	2 748 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	15 764 EUR	—	—	—	—	—	—	8 969 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	—	—	132,000 EUR	—	—	—	—	—
Other comprehensive income	—	—	—	5 187 EUR	—	—	—	—	—	—	5 111 EUR	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	53 817 EUR	—	—	—	—	—	—	—	62 304 EUR	—	—	—	—	—	—
Other non-current financial liabilities	—	218 043 EUR	—	—	—	—	—	—	—	230 358 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	1 046 EUR	—	—	—	—	—	—	1 003 EUR	—	—	—	—	—