Disclosure Of Income Tax [Text Block]
Compagnie Industrielle et Financière d'Entreprises - Filing #856105
| 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] | — | — | — | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) |
1 849
EUR
|
— |
2 725
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 | — |
928,000
EUR
|
— |
414,000
EUR
|
| Deferred tax liabilities | — |
2 561
EUR
|
— |
1 933
EUR
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |