Disclosure Of Interests In Other Entities [Text Block]

Coheris - Filing #877676

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	18 885 EUR	—	—	—	13 298 EUR	—	—	—	—
Non-current assets	13 009 EUR	—	—	—	10 333 EUR	—	—	—	—
Current liabilities	14 589 EUR	—	—	—	9 868 EUR	—	—	—	—
Non-current liabilities	7 307 EUR	—	—	—	4 782 EUR	—	—	—	—
Profit (loss)	—	996,000 EUR	996,000 EUR	996,000 EUR	—	2 020 EUR	2 020 EUR	2 020 EUR	—
Comprehensive income	—	—	—	1 047 EUR	—	1 850 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	—	—	—	51,000 EUR	—	170,000 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	1 568 EUR	—	—	—	5 292 EUR	—	—	—	2 933 EUR
Depreciation and amortisation expense	—	—	—	2 333 EUR	—	2 440 EUR	—	—	—
Tax expense (income)	—	—	—	2,000 EUR	—	41,000 EUR	—	—	—