Disclosure Of Interests In Other Entities [Text Block]

Viel & Cie - Filing #855479

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	—	—	32 876 EUR	—	—	—	—	—	—	—	—	23 987 EUR
Non-controlling interests	144 368 EUR	—	—	—	—	—	—	137 301 EUR	—	—	—	—
Current assets	2 153 519 EUR	—	—	—	—	—	—	2 651 368 EUR	—	—	—	—
Non-current assets	520 214 EUR	—	—	—	—	—	—	506 859 EUR	—	—	—	—
Current liabilities	1 634 267 EUR	—	—	—	—	—	—	2 151 724 EUR	—	—	—	—
Non-current liabilities	454 148 EUR	—	—	—	—	—	—	467 949 EUR	—	—	—	—
Revenue	—	—	989 632 EUR	—	—	—	—	—	—	—	—	855 054 EUR
Profit (loss)	—	73 552 EUR	106 428 EUR	32 876 EUR	73 552 EUR	—	23 987 EUR	—	50 960 EUR	—	50 960 EUR	74 947 EUR
Comprehensive income	—	74 845 EUR	105 413 EUR	30 568 EUR	85 057 EUR	10 212 EUR	26 637 EUR	—	53 799 EUR	2 481 EUR	56 280 EUR	82 917 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	—	1 293 EUR	1 015 EUR	2 308 EUR	11 505 EUR	10 212 EUR	2 650 EUR	—	2 839 EUR	2 481 EUR	5 320 EUR	7 970 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	459 731 EUR	—	—	—	—	—	—	458 655 EUR	—	—	—	—
Other non-current financial liabilities	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—
Depreciation and amortisation expense	—	—	30 125 EUR	—	—	—	—	—	—	—	—	28 055 EUR
Tax expense (income)	—	—	24 133 EUR	—	—	—	—	—	—	—	—	14 960 EUR