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]
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	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	65 810 EUR	—	—	—	—	—	12 958 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	35,000 EUR	61 796 EUR	61 831 EUR	2 036 EUR
Liabilities [abstract]
Liabilities	—	—	—	—	—	—	255 777 EUR	—	—	—	—	—	232 200 EUR	—	—	—	—	—	—	—	—