Disclosure Of Income Tax [Text Block]

Société Fermière du Casino Municipal de Cannes - Filing #6255557

Concept	As at 2024-10-31	2023-11-01 to 2024-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31
Disclosure of income tax [text block]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	10 655 EUR	—	10 797 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	3,000 EUR	—	100,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	- EUR	—	- 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	753,000 EUR	—	2 101 EUR	—
Deferred tax liabilities	61 275 EUR	—	63 091 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]