Analysis Of Income And Expense [Abstract]

LNA Santé - Filing #879732

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	689 492 EUR	54 028 EUR	635 464 EUR	—	—	—	521 486 EUR	—	—	—	—	52 407 EUR	573 893 EUR
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	126,000 EUR	—	126,000 EUR	—	—	—	44,000 EUR	—	—	—	—	—	44,000 EUR
Finance income (cost)	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other finance income (cost)	—	241,000 EUR	84,000 EUR	325,000 EUR	—	—	—	1 432 EUR	—	—	—	—	81,000 EUR	1 351 EUR
Miscellaneous other operating income	—	2 755 EUR	7,000 EUR	2 748 EUR	—	—	—	11 960 EUR	—	—	—	—	—	11 960 EUR
Miscellaneous other operating expense	—	11 754 EUR	596,000 EUR	11 158 EUR	—	—	—	25 468 EUR	—	—	—	—	793,000 EUR	26 262 EUR
Expenses by nature [abstract]
Raw materials and consumables used	—	105 390 EUR	46 639 EUR	58 751 EUR	—	—	—	46 479 EUR	—	—	—	—	44 500 EUR	90 979 EUR
Services expense	—	81 667 EUR	2 360 EUR	79 307 EUR	—	—	—	64 396 EUR	—	—	—	—	2 333 EUR	66 729 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	—	348 413 EUR	2 906 EUR	345 507 EUR	—	—	—	277 419 EUR	—	—	—	—	2 447 EUR	279 866 EUR
Tax expense other than income tax expense	—	30 629 EUR	964,000 EUR	29 665 EUR	—	—	—	20 749 EUR	—	—	—	—	817,000 EUR	21 567 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	2 318 EUR	—	2 318 EUR	—	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	476,000 EUR	26 055 EUR	565,000 EUR	26 620 EUR	25 578 EUR	25 578 EUR	26 055 EUR	8 630 EUR	7 238 EUR	629,000 EUR	6 610 EUR	6 610 EUR	1 392 EUR	7 238 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	25 578 EUR	600,000 EUR	26 178 EUR	—	—	—	8 037 EUR	—	—	—	—	1 427 EUR	6 610 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	476,000 EUR	34,000 EUR	442,000 EUR	—	—	—	594,000 EUR	—	—	—	—	35,000 EUR	629,000 EUR