Disclosure Of Income Tax [Text Block]

Plastiques du Val-de-Loire - Filing #5983336

Concept	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	3 729 EUR	—	5 307 EUR	5 990 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	6 045 EUR	—	5 272 EUR	—	—
Deferred tax liabilities	10 715 EUR	—	11 743 EUR	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]