Disclosure Of Income Tax [Text Block]

Floridienne S.A. - Filing #3155484

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	8 318 EUR	—	6 987 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	1 441 EUR	—	4 357 EUR	—
Deferred tax liabilities	5 166 EUR	—	2 888 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]