Statement Of Financial Position [Abstract]

Viel & Cie - Filing #877952

Concept	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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	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	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	24 526 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 550 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	57 149 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49 350 EUR	—	—	—	—	—	—	—	—
Investment property	—	—	2 357 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 304 EUR	—	—	—	—	—	—	—	—
Other financial assets	—	—	12 209 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12 106 EUR	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	200 618 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	187 336 EUR	—	—	—	—	—	—	—	—
Current tax assets	—	—	5 298 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 804 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	30 861 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29 165 EUR	—	—	—	—	—	—	—	—
Trade and other receivables	—	—	2 089 470 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 540 428 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	458 655 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	370 900 EUR	—	—	—	—	—	—	—	—
Assets	—	—	3 158 227 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 414 136 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	13 880 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14 325 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	435 941 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	413 405 EUR	—	—	—	—	—	—	—	—
Share premium	—	—	12 869 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12 869 EUR	—	—	—	—	—	—	—	—
Treasury shares	—	—	18 079 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23 964 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	401 253 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	370 796 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	137 301 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	121 248 EUR	—	—	—	—	—	—	—	—
Equity	18 079 EUR	435 941 EUR	538 554 EUR	401 253 EUR	12 869 EUR	137 301 EUR	43 358 EUR	13 880 EUR	45 839 EUR	14 325 EUR	492 044 EUR	413 405 EUR	12 869 EUR	370 796 EUR	23 964 EUR	121 248 EUR	121 248 EUR	370 796 EUR	14 325 EUR	23 964 EUR	45 839 EUR	413 405 EUR	12 869 EUR	492 044 EUR	20 375 EUR	386 260 EUR	493 963 EUR	121 559 EUR	12 876 EUR	20 682 EUR	372 404 EUR	14 325 EUR
Liabilities [abstract]
Current tax liabilities	—	—	8 830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 470 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	988,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 823 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	3 158 227 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 414 136 EUR	—	—	—	—	—	—	—	—