Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ATENOR - Filing #3111925

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	163 092 EUR	—	—	—	—	—	—	—	—	—	—	—	127 368 EUR	—	—	—	—
Current assets	—	—	—	1 066 722 EUR	—	—	—	—	—	—	—	—	—	—	—	931 074 EUR	—	—	—	—
Non-current liabilities	—	—	—	510 036 EUR	—	—	—	—	—	—	—	—	—	—	—	482 617 EUR	—	—	—	—
Current liabilities	—	—	—	418 735 EUR	—	—	—	—	—	—	—	—	—	—	—	314 613 EUR	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	168 068 EUR	—	115 230 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	37 901 EUR	—	23 964 EUR	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	168,000 EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	37 901 EUR	38 069 EUR	23 964 EUR	- EUR	- EUR	24 129 EUR	- EUR	—	- EUR	- EUR	165,000 EUR	- EUR
Other comprehensive income	- EUR	183,000 EUR	- EUR	—	- EUR	168,000 EUR	18 705 EUR	- EUR	18 720 EUR	- EUR	12 346 EUR	198,000 EUR	- EUR	- EUR	16,000 EUR	—	- EUR	12 132 EUR	- EUR	- EUR
Comprehensive income	168,000 EUR	183,000 EUR	- EUR	—	- EUR	168,000 EUR	18 705 EUR	- EUR	56 621 EUR	38 069 EUR	11 618 EUR	1 98 EUR	- EUR	24 129 EUR	16,000 EUR	—	- EUR	12 132 EUR	165,000 EUR	- EUR