Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2022-01-01 to 2022-12-31 |
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 |
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 |
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 composition of group [text block] | — | — | — | — | — |
Compte tenu de son caractère non significatif eu égard à son absence d’activité, la SARL EEM n’a pas été inclue dans le périmètre de consolidation.
|
— | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — | — | — | — | — |
48,000
EUR
|
— | — | — | — | — | — | — | — | — |
7,000
EUR
|
| Non-controlling interests | — |
452,000
EUR
|
— | — | — | — | — | — | — |
430,000
EUR
|
— | — | — | — | — | — |
| Non-current assets | — |
15,503,000
EUR
|
— | — | — | — | — | — | — |
16,432,000
EUR
|
— | — | — | — | — | — |
| Non-current liabilities | — |
180,000
EUR
|
— | — | — | — | — | — | — |
3,677,000
EUR
|
— | — | — | — | — | — |
| Revenue | — | — | — | — | — |
152,000
EUR
|
— | — | — | — | — | — | — | — | — |
70,000
EUR
|
| Profit (loss) |
0
EUR
|
— |
2,316,000
EUR
|
0
EUR
|
2,316,000
EUR
|
2,365,000
EUR
|
48,000
EUR
|
0
EUR
|
7,000
EUR
|
— |
1,775,000
EUR
|
0
EUR
|
0
EUR
|
0
EUR
|
1,775,000
EUR
|
1,783,000
EUR
|
| Comprehensive income | — | — | — | — | — |
484,000
EUR
|
— | — | — | — | — | — | — | — | — |
2,730,000
EUR
|
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||
| Profit (loss) from continuing operations | — | — | — | — | — |
2,479,000
EUR
|
— | — | — | — | — | — | — | — | — |
1,783,000
EUR
|
| Profit (loss) from discontinued operations | — | — | — | — | — |
114,000
EUR
|
— | — | — | — | — | — | — | — | — |
0
EUR
|
| Other comprehensive income |
1,486,000
EUR
|
— |
0
EUR
|
0
EUR
|
1,810,000
EUR
|
1,881,000
EUR
|
70,000
EUR
|
324,000
EUR
|
15,000
EUR
|
— |
0
EUR
|
861,000
EUR
|
0
EUR
|
70,000
EUR
|
932,000
EUR
|
947,000
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 | — |
430,000
EUR
|
— | — | — | — | — | — | — |
855,000
EUR
|
— | — | — | — | — | — |
| Other current financial liabilities | — |
169,000
EUR
|
— | — | — | — | — | — | — |
95,000
EUR
|
— | — | — | — | — | — |
| Depreciation and amortisation expense | — | — | — | — | — |
313,000
EUR
|
— | — | — | — | — | — | — | — | — |
406,000
EUR
|
| Tax expense (income) | — | — | — | — | — |
600,000
EUR
|
— | — | — | — | — | — | — | — | — |
0
EUR
|