Statement Of Financial Position [Abstract]

Bastide Le Confort Médical - Filing #867937

Concept	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	126 166 EUR	—	—	118 261 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	217 610 EUR	—	—	184 135 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	8 470 EUR	—	—	7 146 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	24,000 EUR	—	—	14,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	3 735 EUR	—	—	3 735 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	8 373 EUR	—	—	5 907 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	445 909 EUR	—	—	404 984 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	48 466 EUR	—	—	42 887 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	—	40 892 EUR	—	—	31 167 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	22 133 EUR	—	—	33 739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	186 642 EUR	—	—	164 128 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	632 552 EUR	—	—	569 111 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	3 310 EUR	—	—	3 307 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	9 466 EUR	—	—	9 466 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	84 564 EUR	—	—	81 308 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	2 099 EUR	—	—	3 751 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9 466 EUR	73 343 EUR	2 100 EUR	84 564 EUR	86 663 EUR	1 555 EUR	3 310 EUR	85 059 EUR	9 466 EUR	3 307 EUR	3 751 EUR	81 308 EUR	69 850 EUR	1 315 EUR	9 466 EUR	3 952 EUR	75 667 EUR	570,000 EUR	3 307 EUR	63 464 EUR	79 619 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	3 405 EUR	—	—	954,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	2 928 EUR	—	—	2 086 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	370 885 EUR	—	—	336 117 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	482,000 EUR	—	—	468,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	1 072 EUR	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	175 004 EUR	—	—	147 935 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	632 552 EUR	—	—	569 111 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—