Disclosure Of Interests In Other Entities [Text Block]

Financière Moncey - Filing #5981035

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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 -
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

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