Disclosure Of Income Tax [Text Block]

ATENOR - Filing #3111925

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	11 880 EUR	—	5 148 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	3 267 EUR	—	5 070 EUR	—
Deferred tax liabilities	594,000 EUR	—	702,000 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]