Disclosure Of Interests In Other Entities [Text Block]

Nicox S.A. - Filing #879748

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	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	2020-01-01 to 2020-12-31	As at 2019-12-31
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]
Current assets	—	47 738 EUR	—	—	—	—	52 521 EUR	—	—	—	—	—	—
Non-current assets	—	66 871 EUR	—	—	—	—	89 745 EUR	—	—	—	—	—	—
Current liabilities	—	8 000 EUR	—	—	—	—	15 404 EUR	—	—	—	—	—	—
Non-current liabilities	—	31 057 EUR	—	—	—	—	26 027 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	7 233 EUR	—	12 907 EUR	—	—	—	—	—
Profit (loss)	43 761 EUR	—	—	—	43 761 EUR	43 761 EUR	—	18 098 EUR	—	18 098 EUR	—	18 098 EUR	—
Comprehensive income	43 761 EUR	—	2,000 EUR	2 994 EUR	40 765 EUR	40 765 EUR	—	23 137 EUR	4 853 EUR	23 137 EUR	186,000 EUR	18 098 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	—	—	2,000 EUR	2 994 EUR	2 996 EUR	2 996 EUR	—	5 039 EUR	4 853 EUR	5 039 EUR	186,000 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	—	41 970 EUR	—	—	—	—	47 195 EUR	—	—	—	—	—	28 102 EUR
Tax expense (income)	—	—	—	—	—	3 644 EUR	—	28,000 EUR	—	—	—	—	—