Disclosure Of Income Tax [Text Block]

CS Group - Filing #855811

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Impôt sur les résultats	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1 812 EUR	—	1 489 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	788,000 EUR	—	808,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]