Disclosure Of Interests In Other Entities [Text Block]

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	As at 2021-12-31	As at 2021-12-31	As at 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	As at 2020-12-31	As at 2020-12-31	As at 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	—	—	475,000 EUR	34,000 EUR	441,000 EUR	—	—	—	—	—	—	35,000 EUR	—	631,000 EUR	596,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	6 894 EUR	93,000 EUR	6 801 EUR	—	—	—	—	—	—	7 206 EUR	97,000 EUR	7 108 EUR	—	—
Current assets	—	—	—	—	—	—	354 492 EUR	117 228 EUR	237 265 EUR	—	—	—	—	—	—	305 995 EUR	95 795 EUR	210 201 EUR	—	—
Non-current assets	—	—	—	—	—	—	1 175 296 EUR	84 901 EUR	1 090 395 EUR	—	—	—	—	—	—	1 191 056 EUR	89 485 EUR	1 101 571 EUR	—	—
Current liabilities	—	—	—	—	—	—	549 019 EUR	126 397 EUR	422 622 EUR	—	—	—	—	—	—	561 869 EUR	187 732 EUR	374 137 EUR	—	—
Non-current liabilities	—	—	—	—	—	—	757 783 EUR	87 405 EUR	670 378 EUR	—	—	—	—	—	—	739 332 EUR	8 619 EUR	730 713 EUR	—	—
Revenue	—	—	689 492 EUR	54 028 EUR	635 464 EUR	—	—	—	—	—	—	52 407 EUR	—	573 893 EUR	521 486 EUR	—	—	—	—	—
Profit (loss)	475,000 EUR	23 510 EUR	23 985 EUR	627,000 EUR	24 612 EUR	23 510 EUR	—	—	—	23 985 EUR	8 437 EUR	1 396 EUR	7 807 EUR	8 437 EUR	9 833 EUR	—	—	—	631,000 EUR	7 807 EUR
Comprehensive income	476,000 EUR	25 578 EUR	26 055 EUR	565,000 EUR	26 620 EUR	25 578 EUR	—	—	—	26 055 EUR	7 238 EUR	1 392 EUR	6 610 EUR	7 238 EUR	8 630 EUR	—	—	—	629,000 EUR	6 610 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	1,000 EUR	2 068 EUR	2 070 EUR	62,000 EUR	2 008 EUR	2 068 EUR	—	—	—	2 070 EUR	1 199 EUR	4,000 EUR	1 197 EUR	1 199 EUR	1 203 EUR	—	—	—	2,000 EUR	1 197 EUR
Investments accounted for using equity method	—	—	—	—	—	—	4 058 EUR	—	4 058 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	—	—	—	—	—	—	151 769 EUR	6 241 EUR	145 528 EUR	—	—	—	—	—	—	121 034 EUR	4 791 EUR	116 243 EUR	—	—
Other current financial liabilities	—	—	—	—	—	—	289 267 EUR	107 594 EUR	181 672 EUR	—	—	—	—	—	—	276 108 EUR	174 482 EUR	101 626 EUR	—	—
Other non-current financial liabilities	—	—	—	—	—	—	222 399 EUR	81 045 EUR	141 355 EUR	—	—	—	—	—	—	175 837 EUR	243,000 EUR	175 594 EUR	—	—
Tax expense (income)	—	—	14 585 EUR	856,000 EUR	13 728 EUR	—	—	—	—	—	—	243,000 EUR	—	10 205 EUR	10 448 EUR	—	—	—	—	—