Statement Of Financial Position [Abstract]

Umanis S.A. - Filing #2821374

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 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	4 000 EUR	—	—	—	—	—	4 701 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	10 323 EUR	—	—	—	—	—	11 826 EUR	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	84 529 EUR	—	—	—	—	—	84 529 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	10 775 EUR	—	—	—	—	—	12 533 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	262,000 EUR	—	—	—	—	—	786,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	17 557 EUR	—	—	—	—	—	18 218 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	127 544 EUR	—	—	—	—	—	132 694 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	—	—	—	44 934 EUR	—	—	—	—	—	44 603 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	65 810 EUR	—	—	—	—	—	12 958 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	128 233 EUR	—	—	—	—	—	99 507 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	255 777 EUR	—	—	—	—	—	232 200 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	2 036 EUR	—	—	—	—	—	2 036 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	26 526 EUR	—	—	—	—	—	26 526 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	78 932 EUR	—	—	—	—	—	67 869 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	207,000 EUR	—	—	—	—	—	16,000 EUR	—	—	—	—	—	—	—	—
Equity	207,000 EUR	36 274 EUR	14 097 EUR	78 932 EUR	2 036 EUR	26 526 EUR	78 724 EUR	67 869 EUR	16,000 EUR	31 951 EUR	7 358 EUR	26 526 EUR	67 853 EUR	2 036 EUR	11 335 EUR	21 900 EUR	26 526 EUR	61 796 EUR	35,000 EUR	61 831 EUR	2 036 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	—	6 493 EUR	—	—	—	—	—	5 759 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	64 096 EUR	—	—	—	—	—	69 563 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	—	—	1 646 EUR	—	—	—	—	—	1 315 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	128,000 EUR	—	—	—	—	—	226,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	112 957 EUR	—	—	—	—	—	94 784 EUR	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	255 777 EUR	—	—	—	—	—	232 200 EUR	—	—	—	—	—	—	—	—