Statement Of Financial Position [Abstract]

Banimmo SA - Filing #3116237

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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 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 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	394,000 EUR	—	—	—	—	—	—	—	—	457,000 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	5 245 EUR	—	—	—	—	—	—	—	—	5 616 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	74 091 EUR	—	—	—	—	—	—	—	—	42 311 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	98,000 EUR	—	—	—	—	—	—	—	—	160,000 EUR	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	5 312 EUR	—	—	—	—	—	—	—	—	5 036 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	—	1 870 EUR	—	—	—	—	—	—	—	—	1 707 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	91 576 EUR	—	—	—	—	—	—	—	—	59 843 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	—	—	—	—	4 634 EUR	—	—	—	—	—	—	—	—	5 001 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	35,000 EUR	—	—	—	—	—	—	—	—	93,000 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	71 699 EUR	—	—	—	—	—	—	—	—	19 160 EUR	—	—	—	—	—	19 160 EUR	—	—	—	—
Current assets	—	—	—	—	105 935 EUR	—	—	—	—	—	—	—	—	81 718 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	197 512 EUR	—	—	—	—	—	—	—	—	141 562 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	30 000 EUR	—	—	—	—	—	—	—	—	30 000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	69 274 EUR	—	—	—	—	—	—	—	—	44 269 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	340,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	1 843 EUR	0 EUR	392,000 EUR	40 726 EUR	69 274 EUR	69 274 EUR	0 EUR	30 000 EUR	15 720 EUR	340,000 EUR	44 269 EUR	30 000 EUR	1 843 EUR	44 609 EUR	392,000 EUR	0 EUR	232,000 EUR	45 911 EUR	392,000 EUR	46 142 EUR	1 843 EUR	17 362 EUR	0 EUR	30 000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	3 259 EUR	—	—	—	—	—	—	—	—	1 169 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	77 592 EUR	—	—	—	—	—	—	—	—	85 417 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	29,000 EUR	—	—	—	—	—	—	—	—	29,000 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	—	27 852 EUR	—	—	—	—	—	—	—	—	9 378 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	1 380 EUR	—	—	—	—	—	—	—	—	195,000 EUR	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	1 825 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	50 645 EUR	—	—	—	—	—	—	—	—	11 536 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	197 512 EUR	—	—	—	—	—	—	—	—	141 562 EUR	—	—	—	—	—	—	—	—	—	—