Disclosure Of Interests In Other Entities [Text Block]

Adocia - Filing #856510

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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	26 260 EUR	—	—	22 084 EUR	—	—
Non-current assets	—	4 353 EUR	—	—	1 073 EUR	—	—
Current liabilities	—	25 077 EUR	—	—	23 754 EUR	—	—
Non-current liabilities	—	18 506 EUR	—	—	20 115 EUR	—	—
Revenue	—	—	11 447 EUR	—	—	1 444 EUR	—
Profit (loss)	6 901 EUR	—	6 901 EUR	—	—	22 754 EUR	—
Comprehensive income	6 901 EUR	—	6 368 EUR	533,000 EUR	—	22 390 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	533,000 EUR	—	—	363,000 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	—	17 422 EUR	—	—	15 163 EUR	—	28 114 EUR
Depreciation and amortisation expense	—	—	496,000 EUR	—	—	1 158 EUR	—
Tax expense (income)	—	—	476,000 EUR	—	—	0 EUR	—