Statement Of Financial Position [Abstract]

Compagnie Industrielle et Financière d'Entreprises - Filing #856105

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 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 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	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]
Property, plant and equipment	41 057 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 082 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	5 417 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 094 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 413 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	775,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	299,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	432,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	14 878 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 856 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	928,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	64 608 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44 966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	305 013 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	229 523 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	24 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	101 121 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	95 824 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3 852 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 968 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	104 973 EUR	40 698 EUR	3 852 EUR	858,000 EUR	35 565 EUR	24 000 EUR	101 121 EUR	858,000 EUR	25 924 EUR	95 824 EUR	- EUR	45 042 EUR	- EUR	24 000 EUR	- EUR	- EUR	- EUR	99 792 EUR	- EUR	- EUR	3 968 EUR	99 792 EUR	2,000 EUR	48 053 EUR	- EUR	91 873 EUR	3 204 EUR	246,000 EUR	24 000 EUR	15 758 EUR	88 669 EUR	- EUR	858,000 EUR	- EUR	248,000 EUR	246,000 EUR
Liabilities [abstract]
Deferred tax liabilities	2 561 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 933 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	200 040 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	129 731 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	305 013 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	229 523 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—