Disclosure Of Interests In Other Entities [Text Block]

Rosier S.A. - Filing #3197417

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	46,617 EUR	—	—	89,160 EUR	—	—	—
Non-current assets	9,349 EUR	—	—	7,882 EUR	—	—	—
Current liabilities	29,363 EUR	—	—	126,046 EUR	—	—	—
Non-current liabilities	1,305 EUR	—	—	2,093 EUR	—	—	—
Revenue	—	246,270 EUR	—	—	233,800 EUR	—	—
Profit (loss)	—	825,000 EUR	825,000 EUR	—	36,930 EUR	36,930 EUR	—
Comprehensive income	—	1,396 EUR	—	—	36,568 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	571,000 EUR	571,000 EUR	—	362,000 EUR	362,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	4,194 EUR	—	—	89,000 EUR	—	—	235,000 EUR
Tax expense (income)	—	354,000 EUR	—	—	621,000 EUR	—	—