Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of allowance for credit losses [text block] |
Le montant des dépréciations est apprécié différemment selon la typologie de la clientèle des sociétés de régie, telle que décrite dans la Note 15.7.3:
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| Disclosure of auditors' remuneration [text block] |
NOTE 19
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| Disclosure of authorisation of financial statements [text block] |
|
| Disclosure of basis of consolidation [text block] |
3
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| Disclosure of cash and cash equivalents [text block] |
15
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| Disclosure of cash flow statement [text block] |
NOTE 18
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| Disclosure of changes in accounting policies [text block] |
3
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| Disclosure of commitments and contingent liabilities [text block] |
9
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| Disclosure of deferred income [text block] |
les passifs sur contrats correspondent aux paiements reçus de clients ou à des droits inconditionnels au paiement déjà acquis qui excèdent le montant reconnu en revenu. Dans le Groupe, les passifs sur contrats sont relatifs à des avances reçues de clients et à des produits constatés d’avance.
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| Disclosure of deferred taxes [text block] |
16
|
| Disclosure of depreciation and amortisation expense [text block] |
8
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| Disclosure of dividends [text block] |
18
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| Disclosure of earnings per share [text block] |
17
|
| Disclosure of entity's operating segments [text block] |
NOTE 6
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| Disclosure of events after reporting period [text block] |
19
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
16
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| Disclosure of financial instruments designated at fair value through profit or loss [text block] |
15.6.1
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| Disclosure of financial risk management [text block] |
de gestion des risques financiers
|
| Disclosure of general and administrative expense [text block] |
7
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| Disclosure of general information about financial statements [text block] |
|
| Disclosure of going concern [text block] |
La préparation des comptes consolidés requiert de la part de la Direction, l’utilisation de jugements, d’estimations et d’hypothèses susceptibles d’avoir un impact sur l'application des méthodes comptables, sur les montants des actifs et des passifs qui ne peuvent être obtenus directement à partir d'autres sources, sur les produits et les charges ainsi que sur les informations données dans certaines notes de l’annexe.
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| Disclosure of government grants [text block] |
|
| Disclosure of impairment of assets [text block] |
7.2.1
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| Disclosure of information about employees [text block] |
8
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| Disclosure of information about key management personnel [text block] |
8
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| Disclosure of intangible assets [text block] |
11
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| Disclosure of interest expense [text block] |
15
|
| Disclosure of joint ventures [text block] |
NOTE 14
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| Disclosure of market risk [text block] |
15.7.1
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| Disclosure of objectives, policies and processes for managing capital [text block] |
|
| Disclosure of other current assets [text block] |
8
|
| Disclosure of other current liabilities [text block] |
7.9.2
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| Disclosure of other operating expense [text block] |
8
|
| Disclosure of other operating income (expense) [text block] |
7
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
tres provisions et passifs éventuels
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| Disclosure of profit (loss) from operating activities [text block] |
6.1.1
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| Disclosure of share capital, reserves and other equity interest [text block] |
CAPITAUX PROPRES
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| Disclosure of tax receivables and payables [text block] |
16
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