Statement Of Financial Position [Abstract]

Financière Moncey - Filing #5981035

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Goodwill	—	—	—	—	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	984 348 EUR	—	—	816 766 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	16,000 EUR	—	—	16,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	9 298 EUR	—	—	6 043 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	2 079 384 EUR	—	—	1 819 882 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	4 288 EUR	—	—	4 206 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	5 858 EUR	—	—	4 490 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	2 078 981 EUR	—	—	1 796 956 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	0 EUR	—	—	22 805 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	380 921 EUR	5 858 EUR	0 EUR	1 687 858 EUR	4 288 EUR	0 EUR	171,000 EUR	2 078 981 EUR	2 078 981 EUR	228,000 EUR	233,000 EUR	1 819 761 EUR	376 775 EUR	0 EUR	1 411 431 EUR	22 805 EUR	4 490 EUR	4 206 EUR	179,000 EUR	1 796 956 EUR	1 708 354 EUR	201,000 EUR	1 310 235 EUR	0 EUR	20 967 EUR	4 490 EUR	368 412 EUR	4 206 EUR	157,000 EUR	1 687 387 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	0 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	2 079 384 EUR	—	—	1 819 882 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—