Statement Of Financial Position [Abstract]

Compagnie Industrielle et Financière d'Entreprises - Filing #2820491

Concept	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 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	36 243 EUR	—	—	—	—	37 367 EUR	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	4 848 EUR	—	—	—	—	5 240 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	1 021 EUR	—	—	—	—	495,000 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	489,000 EUR	—	—	—	—	325,000 EUR	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	11 099 EUR	—	—	—	—	8 073 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	828,000 EUR	—	—	—	—	846,000 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	1 791 EUR	—	—	—	—	1 857 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	67 182 EUR	—	—	—	—	65 921 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	2 726 EUR	—	—	—	—	2 384 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	3 278 EUR	—	—	—	—	3 962 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	45 798 EUR	—	—	—	—	42 716 EUR	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	159 364 EUR	—	—	—	—	151 463 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	226 546 EUR	—	—	—	—	218 057 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	24 000 EUR	—	—	—	—	24 000 EUR	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	88 669 EUR	—	—	—	—	92 512 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	3 204 EUR	—	—	—	—	2 654 EUR	—	—	—	—	—	—	—	—	—
Equity	15 758 EUR	3 204 EUR	88 669 EUR	24 000 EUR	48 053 EUR	858,000 EUR	91 873 EUR	92 512 EUR	2 654 EUR	45 721 EUR	858,000 EUR	95 166 EUR	21 933 EUR	24 000 EUR	53 099 EUR	24 000 EUR	858,000 EUR	10 283 EUR	90 438 EUR	2 198 EUR	88 240 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	2 840 EUR	—	—	—	—	2 303 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	1 538 EUR	—	—	—	—	898,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	18 178 EUR	—	—	—	—	18 583 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	11 110 EUR	—	—	—	—	12 072 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	204,000 EUR	—	—	—	—	343,000 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	116 495 EUR	—	—	—	—	104 308 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	134 673 EUR	—	—	—	—	122 891 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	226 546 EUR	—	—	—	—	218 057 EUR	—	—	—	—	—	—	—	—	—