Disclosure Of Interests In Other Entities [Text Block]

Bastide Le Confort Médical - Filing #867937

Concept	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30
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]
Profit (loss), attributable to non-controlling interests	—	645,000 EUR	—	—	—	—	—	—	—	895,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	2 099 EUR	—	—	—	—	—	3 751 EUR	—	—	—
Current assets	—	—	—	—	—	—	186 642 EUR	—	—	—	—	—	164 128 EUR	—	—	—
Non-current assets	—	—	—	—	—	—	445 909 EUR	—	—	—	—	—	404 984 EUR	—	—	—
Current liabilities	—	—	—	—	—	—	175 004 EUR	—	—	—	—	—	147 935 EUR	—	—	—
Non-current liabilities	—	—	—	—	—	—	370 885 EUR	—	—	—	—	—	336 117 EUR	—	—	—
Profit (loss)	13 681 EUR	14 326 EUR	—	13 681 EUR	—	645,000 EUR	—	—	13 452 EUR	14 347 EUR	895,000 EUR	—	—	—	—	13 452 EUR
Comprehensive income	16 179 EUR	16 823 EUR	0 EUR	16 179 EUR	0 EUR	644,000 EUR	—	0 EUR	13 422 EUR	14 317 EUR	895,000 EUR	0 EUR	—	0 EUR	0 EUR	13 422 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	15 088 EUR	—	—	—	—	—	—	—	14 347 EUR	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	761,000 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—
Other comprehensive income	2 498 EUR	2 497 EUR	—	2 498 EUR	—	1,000 EUR	—	—	30,000 EUR	30,000 EUR	—	—	—	—	—	30,000 EUR
Investments accounted for using equity method	—	—	—	—	—	—	24,000 EUR	—	—	—	—	—	14,000 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	—	—	—	—	—	—	22 133 EUR	—	—	—	—	—	33 739 EUR	—	—	—
Depreciation and amortisation expense	—	56 049 EUR	—	—	—	—	—	—	—	50 796 EUR	—	—	—	—	—	—
Interest expense	—	10 204 EUR	—	—	—	—	—	—	—	8 905 EUR	—	—	—	—	—	—
Tax expense (income)	—	5 928 EUR	—	—	—	—	—	—	—	5 822 EUR	—	—	—	—	—	—