Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	518,311 EUR	—	—	—	—	—	—	—	—	—	—	—	353,094 EUR	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	—	—	—	395,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,465 EUR	—
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	—	—	—	2,182 EUR	—	—	—	—	—	—	—	—	—	—	—	247,000 EUR	—
Interest expense	—	—	—	—	8,966 EUR	—	—	—	—	—	—	—	—	—	—	—	4,818 EUR	—
Revenue and other operating income	—	—	—	—	525,518 EUR	—	—	—	—	—	—	—	—	—	—	—	362,779 EUR	—
Operating expense	—	—	—	—	465,111 EUR	—	—	—	—	—	—	—	—	—	—	—	317,035 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	268,834 EUR	—	—	—	—	—	—	—	—	—	—	—	157,202 EUR	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	100,208 EUR	—	—	—	—	—	—	—	—	—	—	—	79,905 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	24,119 EUR	—	—	—	—	—	—	—	—	—	—	—	15,286 EUR	—
Other expenses, by nature	—	—	—	—	96,069 EUR	—	—	—	—	—	—	—	—	—	—	—	79,928 EUR	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	3,113 EUR	—	—	—	—	—	—	—	—	—	—	—	114,000 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	236,000 EUR	—	—	—	—	—	—	—	—	—	—	—	53,000 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	8,730 EUR	—	—	—	—	—	—	—	—	—	—	—	12,662 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	4,780 EUR	—	—	—	—	—	—	—	—	—	—	—	4,503 EUR	—