Disclosure Of Interests In Other Entities [Text Block]

Banimmo SA - Filing #3116237

Concept	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	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	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	- EUR	—	—	107,000 EUR	—	—	—	—
Non-controlling interests	0 EUR	—	—	—	340,000 EUR	—	—	—	—	—
Current assets	105 935 EUR	—	—	—	81 718 EUR	—	—	—	—	—
Non-current assets	91 576 EUR	—	—	—	59 843 EUR	—	—	—	—	—
Current liabilities	50 645 EUR	—	—	—	11 536 EUR	—	—	—	—	—
Non-current liabilities	77 592 EUR	—	—	—	85 417 EUR	—	—	—	—	—
Revenue	—	—	81 146 EUR	—	—	3 294 EUR	—	—	—	—
Profit (loss)	—	25 005 EUR	25 005 EUR	25 005 EUR	—	1 535 EUR	107,000 EUR	1 642 EUR	1 642 EUR	—
Comprehensive income	—	—	25 005 EUR	—	—	1 535 EUR	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	26 830 EUR	—	—	1 255 EUR	—	—	—	—
Profit (loss) from discontinued operations	—	—	1 825 EUR	—	—	280,000 EUR	—	—	—	—
Investments accounted for using equity method	5 312 EUR	—	—	—	5 036 EUR	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	71 699 EUR	—	—	—	19 160 EUR	—	—	—	—	19 160 EUR
Tax expense (income)	—	—	1 630 EUR	—	—	148,000 EUR	—	—	—	—