Statement Of Comprehensive Income [Abstract]

Floridienne S.A. - Filing #3155378

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)	—	—	8,591 EUR	5,043 EUR	3,548 EUR	—	3,548 EUR	—	—	—	—	—	12,036 EUR	18,519 EUR	—	6,483 EUR	12,036 EUR	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	6,760 EUR	—	—	—	—	—	—	—	—	—	—	3,113 EUR	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	—	1,984 EUR	—	—	—	—	—	—	—	—	—	—	1,896 EUR	—	—	—	—
Other comprehensive income	—	—	4,776 EUR	3,942 EUR	—	—	834,000 EUR	1,984 EUR	2,818 EUR	—	1,896 EUR	—	3,306 EUR	5,009 EUR	—	1,703 EUR	—	1,410 EUR
Comprehensive income	- EUR	- EUR	3,815 EUR	1,101 EUR	3,548 EUR	- EUR	2,714 EUR	1,984 EUR	2,818 EUR	- EUR	1,896 EUR	- EUR	8,730 EUR	13,510 EUR	- EUR	4,780 EUR	12,036 EUR	1,410 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	3,032 EUR	—	—	—	—	—	—	—	—	—	—	8,730 EUR	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	783,000 EUR	—	—	—	—	—	—	—	—	—	—	4,780 EUR	—	—	—	—