Disclosure Of Interests In Other Entities [Text Block]

Intexa SA - Filing #830803

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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	Au 31 décembre 2023, le périmètre de consolidation est constitué des sociétés de droit français suivantes :	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Non-controlling interests	—	—	- EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—
Current assets	—	—	3 240 EUR	—	—	—	—	2 966 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	678,000 EUR	—	—	—	—	770,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	120,000 EUR	—	—	—	—	112,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	30,000 EUR	—	—	—	—	34,000 EUR	—	—	—	—	—	—	—
Revenue	—	297,000 EUR	—	—	—	—	—	—	—	—	287,000 EUR	—	—	—	—
Profit (loss)	- EUR	178,000 EUR	—	- EUR	178,000 EUR	- EUR	178,000 EUR	—	- EUR	109,000 EUR	109,000 EUR	- EUR	109,000 EUR	- EUR	—
Comprehensive income	- EUR	178,000 EUR	—	- EUR	178,000 EUR	- EUR	178,000 EUR	—	- EUR	109,000 EUR	109,000 EUR	- EUR	109,000 EUR	- 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	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	- 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	—	—	277,000 EUR	—	—	—	—	2 898 EUR	—	—	—	—	—	—	2 663 EUR
Tax expense (income)	—	71,000 EUR	—	—	—	—	—	—	—	—	48,000 EUR	—	—	—	—