Statement Of Financial Position [Abstract]

Compagnie Lebon - Filing #879485

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 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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	121 345 EUR	—	—	—	—	127 984 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	6 942 EUR	—	—	—	—	6 669 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	83 749 EUR	—	—	—	—	94 227 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	3 514 EUR	—	—	—	—	4 023 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	5 690 EUR	—	—	—	—	4 906 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	9 600 EUR	—	—	—	—	6 099 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	288 827 EUR	—	—	—	—	309 335 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	10 412 EUR	—	—	—	—	17 025 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	34 120 EUR	—	—	—	—	28 371 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	69 698 EUR	—	—	—	—	43 272 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	116 455 EUR	—	—	—	—	90 961 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	405 282 EUR	—	—	—	—	400 296 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	12 903 EUR	—	—	—	—	12 903 EUR	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	2 971 EUR	—	—	—	—	2 992 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	147 428 EUR	—	—	—	—	158 594 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	164 146 EUR	—	—	—	—	156 740 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	1 770 EUR	—	—	—	—	2 260 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	2 971 EUR	165 916 EUR	154 214 EUR	164 146 EUR	1 770 EUR	12 903 EUR	159 000 EUR	12 903 EUR	146 828 EUR	2 261 EUR	2 992 EUR	156 740 EUR	164 144 EUR	153 243 EUR	4 224 EUR	168 368 EUR	2 002 EUR	12 903 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	8 789 EUR	—	—	—	—	6 564 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	163 659 EUR	—	—	—	—	151 574 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	2 222 EUR	—	—	—	—	1 284 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	38 719 EUR	—	—	—	—	36 207 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	65 390 EUR	—	—	—	—	71 361 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	405 282 EUR	—	—	—	—	400 296 EUR	—	—	—	—	—	—	—	—	—	—	—