Statement Of Comprehensive Income [Abstract]

Floridienne S.A. - Filing #3155495

Concept	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	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	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	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	5 420 EUR	—	—	—	—	—	13 173 EUR	18 593 EUR	13 173 EUR	4 273 EUR	—	—	8 443 EUR	—	4 170 EUR	—	4 273 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	—	—	—	—	—	—	—	0 EUR	—	—	—	—	0 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	—	—	—	—	—	—	—	114,000 EUR	—	—	—	—	6 327 EUR	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	—	—	—	—	—	—	1 314 EUR	—	—	—	—	547,000 EUR	—	—	—	—	—
Other comprehensive income	917,000 EUR	—	—	—	802,000 EUR	1 314 EUR	512,000 EUR	1 429 EUR	—	—	—	—	5 780 EUR	5 156 EUR	1 171 EUR	—	4 609 EUR	547,000 EUR
Comprehensive income	4 503 EUR	- EUR	- EUR	- EUR	802,000 EUR	1 314 EUR	12 661 EUR	17 165 EUR	13 173 EUR	4 273 EUR	- EUR	- EUR	2 663 EUR	5 156 EUR	2 999 EUR	- EUR	336,000 EUR	547,000 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	12 662 EUR	—	—	—	—	336,000 EUR	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	4 503 EUR	—	—	—	—	2 999 EUR	—	—	—	—	—