Statement Of Financial Position [Abstract]

Sogeclair S.A. - Filing #857409

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 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 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]
Non-current assets [abstract]
Goodwill	13 360 EUR	—	—	—	—	—	—	—	—	13 338 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	12 679 EUR
Intangible assets other than goodwill	9 056 EUR	—	—	—	—	—	—	—	—	8 487 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 517 EUR
Investments accounted for using equity method	159,000 EUR	—	—	—	—	—	—	—	—	228,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	226,000 EUR
Deferred tax assets	7 329 EUR	—	—	—	—	—	—	—	—	8 023 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	8 011 EUR
Non-current assets	41 024 EUR	—	—	—	—	—	—	—	—	43 288 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	43 773 EUR
Current assets [abstract]
Current inventories	13 256 EUR	—	—	—	—	—	—	—	—	10 756 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	10 848 EUR
Cash and cash equivalents	18 617 EUR	—	—	—	—	—	—	—	—	27 837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45 877 EUR
Current assets	105 265 EUR	—	—	—	—	—	—	—	—	107 103 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	120 682 EUR
Assets	146 289 EUR	—	—	—	—	—	—	—	—	150 391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	164 455 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 205 EUR	—	—	—	—	—	—	—	—	3 205 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 098 EUR
Treasury shares	745,000 EUR	—	—	—	—	—	—	—	—	745,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	745,000 EUR
Equity attributable to owners of parent	48 251 EUR	—	—	—	—	—	—	—	—	48 678 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	41 439 EUR
Non-controlling interests	12 444 EUR	—	—	—	—	—	—	—	—	12 088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6 122 EUR
Equity	60 695 EUR	37 126 EUR	8 924 EUR	258,000 EUR	12 444 EUR	745,000 EUR	3 205 EUR	48 251 EUR	745,000 EUR	60 766 EUR	757,000 EUR	8 924 EUR	38 052 EUR	48 678 EUR	12 088 EUR	3 205 EUR	6 122 EUR	41 439 EUR	3 098 EUR	1 851 EUR	7 269 EUR	33 668 EUR	745,000 EUR	47 561 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	3 020 EUR	—	—	—	—	—	—	—	—	3 809 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 291 EUR
Deferred tax liabilities	21,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	19 273 EUR	—	—	—	—	—	—	—	—	26 618 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	25 763 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	246,000 EUR	—	—	—	—	—	—	—	—	504,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 124 EUR
Trade and other current payables	18 033 EUR	—	—	—	—	—	—	—	—	15 676 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	15 776 EUR
Current liabilities	66 320 EUR	—	—	—	—	—	—	—	—	63 007 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	91 131 EUR
Equity and liabilities	146 289 EUR	—	—	—	—	—	—	—	—	150 391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	164 455 EUR