Disclosure Of Interests In Other Entities [Text Block]

City Service SE - Filing #6138489

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	Changes in the Group in 2023	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	Structure of the Group	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	38,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	516,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	176,000 EUR	—	—	—	—	—	—	—	138,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	38,344,000 EUR	—	—	—	—	—	—	—	39,115,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	17,545,000 EUR	—	—	—	—	—	—	—	19,086,000 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	5,912,000 EUR	- EUR	—	5,874,000 EUR	- EUR	38,000 EUR	5,874,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	5,176,000 EUR	4,660,000 EUR	516,000 EUR	- EUR	4,660,000 EUR	- EUR	- EUR
Comprehensive income	5,912,000 EUR	- EUR	—	5,874,000 EUR	- EUR	38,000 EUR	5,874,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	1,857,000 EUR	4,660,000 EUR	354,000 EUR	- EUR	1,503,000 EUR	- EUR	3,157,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	5,918,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,385,000 EUR	—	—	—	—	—	—
Profit (loss) from discontinued operations	6,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6,561,000 EUR	—	—	—	—	—	—
Other comprehensive income	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	3,319,000 EUR	- EUR	162,000 EUR	- EUR	3,157,000 EUR	- EUR	3,157,000 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	—	—	9,176,000 EUR	—	—	—	—	—	—	—	3,434,000 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	1,519,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	877,000 EUR	—	—	—	—	—	—