Disclosure Of Interests In Other Entities [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — |
Fusion de Compagnie des Tramways de Rouen dans Financière Moncey
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of composition of group [text block] | — | — |
Note 14 -
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— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — |
0
EUR
|
— | — | — | — | — | — | — |
22,000
EUR
|
— | — | — | — | — | — | — |
Non-controlling interests | — | — | — | — |
0
EUR
|
— | — | — | — | — | — | — |
22 805
EUR
|
— | — | — | — | — |
Current assets | — | — | — | — |
9 316
EUR
|
— | — | — | — | — | — | — |
6 043
EUR
|
— | — | — | — | — |
Non-current assets | — | — | — | — |
2 070 068
EUR
|
— | — | — | — | — | — | — |
1 813 840
EUR
|
— | — | — | — | — |
Current liabilities | — | — | — | — |
402,000
EUR
|
— | — | — | — | — | — | — |
121,000
EUR
|
— | — | — | — | — |
Non-current liabilities | — | — | — | — |
0
EUR
|
— | — | — | — | — | — | — |
0
EUR
|
— | — | — | — | — |
Revenue | — | — |
0
EUR
|
— | — | — | — | — | — | — |
0
EUR
|
— | — | — | — | — | — | — |
Profit (loss) | — | — |
9 233
EUR
|
— | — | — | — |
9 233
EUR
|
9 233
EUR
|
— |
13 481
EUR
|
— | — |
22,000
EUR
|
— |
13 459
EUR
|
13 459
EUR
|
— |
Comprehensive income |
2,000
EUR
|
0
EUR
|
264 489
EUR
|
255 251
EUR
|
— |
8,000
EUR
|
5,000
EUR
|
9 233
EUR
|
264 487
EUR
|
22,000
EUR
|
116 682
EUR
|
32,000
EUR
|
— |
2 017
EUR
|
101 196
EUR
|
13 459
EUR
|
114 665
EUR
|
0
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 |
2,000
EUR
|
— |
255 256
EUR
|
255 251
EUR
|
— |
8,000
EUR
|
5,000
EUR
|
— |
255 254
EUR
|
22,000
EUR
|
103 201
EUR
|
32,000
EUR
|
— |
1 995
EUR
|
101 196
EUR
|
— |
101 206
EUR
|
— |
Investments accounted for using equity method | — | — | — | — |
984 348
EUR
|
— | — | — | — | — | — | — |
816 766
EUR
|
— | — | — | — | — |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — |
en milliers d'euros)
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | ||||||||||||||||||
Disclosure of joint ventures [line items] | ||||||||||||||||||
Cash and cash equivalents | — | — | — | — |
9 298
EUR
|
— | — | — | — | — | — | — |
6 043
EUR
|
— | — | — | — | — |
Depreciation and amortisation expense | — | — |
0
EUR
|
— | — | — | — | — | — | — |
0
EUR
|
— | — | — | — | — | — | — |
Tax expense (income) | — | — |
276,000
EUR
|
— | — | — | — | — | — | — |
294,000
EUR
|
— | — | — | — | — | — | — |