Disclosure Of Interests In Other Entities [Text Block]

Compagnie Lebon - Filing #879485

Concept	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31
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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	7 695 EUR	—	688,000 EUR	—	—	—
Non-controlling interests	—	1 770 EUR	—	—	—	2 260 EUR	—	—	—	—
Current assets	—	116 455 EUR	—	—	—	90 961 EUR	—	—	—	—
Non-current assets	—	288 827 EUR	—	—	—	309 335 EUR	—	—	—	—
Current liabilities	—	65 390 EUR	—	—	—	71 361 EUR	—	—	—	—
Non-current liabilities	—	163 659 EUR	—	—	—	151 574 EUR	—	—	—	—
Revenue	—	—	—	—	77 363 EUR	—	94 242 EUR	—	—	—
Profit (loss)	7 695 EUR	—	6 787 EUR	6 787 EUR	909,000 EUR	—	11 077 EUR	11 765 EUR	688,000 EUR	11 765 EUR
Comprehensive income	7 688 EUR	—	7 001 EUR	7 001 EUR	688,000 EUR	—	11 064 EUR	11 689 EUR	625,000 EUR	11 689 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	7,000 EUR	—	214,000 EUR	214,000 EUR	221,000 EUR	—	14,000 EUR	76,000 EUR	62,000 EUR	76,000 EUR
Investments accounted for using equity method	—	5 690 EUR	—	—	—	4 906 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	—	69 698 EUR	—	—	—	43 272 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	13 588 EUR	—	12 341 EUR	—	—	—
Tax expense (income)	—	—	—	—	1 962 EUR	—	1 022 EUR	—	—	—