Statement Of Comprehensive Income [Abstract]

Floridienne S.A. - Filing #3155427

Concept	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)	—	—	—	12,036 EUR	18,519 EUR	—	12,036 EUR	6,483 EUR	—	5,420 EUR	—	—	—	—	—	13,173 EUR	18,593 EUR	13,173 EUR
Other comprehensive income [abstract]
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	—	—	—	—	3,113 EUR	—	—	—	—	—	—	—	—	—	—	—	114,000 EUR	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	—	—	—	1,896 EUR	—	—	—	—	—	—	—	—	—	—	—	1,314 EUR	—
Other comprehensive income	—	—	1,896 EUR	3,306 EUR	5,009 EUR	—	—	1,703 EUR	1,410 EUR	917,000 EUR	—	—	—	802,000 EUR	1,314 EUR	512,000 EUR	1,429 EUR	—
Comprehensive income	- EUR	- EUR	1,896 EUR	8,730 EUR	13,510 EUR	- EUR	12,036 EUR	4,780 EUR	1,410 EUR	4,503 EUR	- EUR	- EUR	- EUR	802,000 EUR	1,314 EUR	12,661 EUR	17,165 EUR	13,173 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	8,730 EUR	—	—	—	—	—	—	—	—	—	—	—	12,662 EUR	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	4,780 EUR	—	—	—	—	—	—	—	—	—	—	—	4,503 EUR	—