Statement Of Financial Position [Abstract]

Groupe Pizzorno Environnement - Filing #855643

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	90 604 EUR	—	—	—	—	—	—	—	—	—	—	92 614 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	10 874 EUR	—	—	—	—	—	—	—	—	—	—	8 318 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	245,000 EUR	—	—	—	—	—	—	—	—	—	—	217,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	36,000 EUR	—	—	—	—	—	—	—	—	—	—	30,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	50 586 EUR	—	—	—	—	—	—	—	—	—	—	33 442 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	152 345 EUR	—	—	—	—	—	—	—	—	—	—	134 622 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	2 092 EUR	—	—	—	—	—	—	—	—	—	—	1 614 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	87 408 EUR	—	—	—	—	—	—	—	—	—	—	80 130 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	630,000 EUR	—	—	—	—	—	—	—	—	—	—	1 502 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	151 913 EUR	—	—	—	—	—	—	—	—	—	—	137 372 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	304 568 EUR	—	—	—	—	—	—	—	—	—	—	272 311 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	21 416 EUR	—	—	—	—	—	—	—	—	—	—	21 416 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	2 208 EUR	—	—	—	—	—	—	—	—	—	—	2 186 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	86 645 EUR	—	—	—	—	—	—	—	—	—	—	71 744 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	79,000 EUR	—	—	—	—	—	—	—	—	—	—	48,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 063 EUR	86 724 EUR	79,000 EUR	68 483 EUR	2 208 EUR	21 416 EUR	1 014 EUR	86,645,000 EUR	4,000 EUR	2 186 EUR	4,000 EUR	53 887 EUR	71 696 EUR	2 036 EUR	71,744,000 EUR	48,000 EUR	659,000 EUR	21 416 EUR	44 366 EUR	166,000 EUR	62 212 EUR	21 416 EUR	2 197 EUR	2 123 EUR	746,000 EUR	62 046 EUR	4,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	14 429 EUR	—	—	—	—	—	—	—	—	—	—	11 703 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	28 165 EUR	—	—	—	—	—	—	—	—	—	—	29 961 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	4 007 EUR	—	—	—	—	—	—	—	—	—	—	1 302 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	104 400 EUR	—	—	—	—	—	—	—	—	—	—	95 860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	6 212 EUR	—	—	—	—	—	—	—	—	—	—	4 403 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	79 339 EUR	—	—	—	—	—	—	—	—	—	—	68 732 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	656,000 EUR	—	—	—	—	—	—	—	—	—	—	79,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	112 503 EUR	—	—	—	—	—	—	—	—	—	—	103 789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	941,000 EUR	—	—	—	—	—	—	—	—	—	—	965,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	217 844 EUR	—	—	—	—	—	—	—	—	—	—	200 615 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	304 568 EUR	—	—	—	—	—	—	—	—	—	—	272 311 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—