Disclosure Of Interests In Other Entities [Text Block]

FIDUCIAL Real Estate - Filing #837882

Concept	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	3.5.3 - Information relative au périmètre de consolidation	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	153,000 EUR	—	137,000 EUR	—	—	—	—	—	—
Non-controlling interests	1 530 EUR	—	—	—	—	—	1 519 EUR	—	—	—	—	—
Current assets	42 734 EUR	—	—	—	—	—	41 496 EUR	—	—	—	—	—
Non-current assets	670 134 EUR	—	—	—	—	—	662 196 EUR	—	—	—	—	—
Current liabilities	65 735 EUR	—	—	—	—	—	71 322 EUR	—	—	—	—	—
Non-current liabilities	160 080 EUR	—	—	—	—	—	168 093 EUR	—	—	—	—	—
Revenue	—	—	—	86 959 EUR	—	84 650 EUR	—	—	—	—	—	—
Profit (loss)	—	153,000 EUR	32 082 EUR	32 235 EUR	32 082 EUR	35 364 EUR	—	35 227 EUR	- EUR	35 227 EUR	137,000 EUR	- EUR
Comprehensive income	—	—	—	28 846 EUR	—	47 036 EUR	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	20 158 EUR	—	—	—	—	—	21 819 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	15 945 EUR	—	15 796 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	372,000 EUR	—	1 341 EUR	—	—	—	—	—	—