Disclosure Of Interests In Other Entities [Text Block]

Viel & Cie - Filing #831391

Concept	2023-01-01 to 2023-12-31	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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	35 450 EUR	—	—	—	—	—	—	—	—	—	—	32 876 EUR	—	—	—	—
Non-controlling interests	—	—	—	144 752 EUR	—	—	—	—	—	144 368 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	2 104 183 EUR	—	—	—	—	—	2 153 519 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	515 303 EUR	—	—	—	—	—	520 214 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	1 574 573 EUR	—	—	—	—	—	1 634 267 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	425 972 EUR	—	—	—	—	—	454 148 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	1 077 596 EUR	—	—	—	—	—	—	—	—	—	—	989 632 EUR	—	—	—	—
Profit (loss)	- EUR	- EUR	133 576 EUR	—	35 450 EUR	98 126 EUR	- EUR	98 126 EUR	- EUR	—	- EUR	- EUR	73 552 EUR	106 428 EUR	- EUR	32 876 EUR	73 552 EUR	- EUR
Comprehensive income	- EUR	- EUR	92 145 EUR	—	24 505 EUR	90 923 EUR	- EUR	67 640 EUR	23 283 EUR	—	- EUR	- EUR	74 845 EUR	105 413 EUR	- EUR	30 568 EUR	85 057 EUR	10 212 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	41 431 EUR	—	10 945 EUR	7 203 EUR	- EUR	30 486 EUR	23 283 EUR	—	- EUR	- EUR	1 293 EUR	1 015 EUR	- EUR	2 308 EUR	11 505 EUR	10 212 EUR
Investments accounted for using equity method	—	—	—	212 374 EUR	—	—	—	—	—	214 942 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	—	—	—	493 997 EUR	—	—	—	—	—	459 731 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	- EUR	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	27 779 EUR	—	—	—	—	—	—	—	—	—	—	30 125 EUR	—	—	—	—
Tax expense (income)	—	—	32 910 EUR	—	—	—	—	—	—	—	—	—	—	24 133 EUR	—	—	—	—