Disclosure Of Interests In Other Entities [Text Block]

Adocia - Filing #880438

Concept	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	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	22 084 EUR	—	—	—	36 446 EUR	—	—
Non-current assets	1 073 EUR	—	—	—	8 720 EUR	—	—
Current liabilities	23 754 EUR	—	—	—	10 723 EUR	—	—
Non-current liabilities	20 115 EUR	—	—	—	28 110 EUR	—	—
Revenue	—	—	—	1 444 EUR	—	841,000 EUR	—
Profit (loss)	—	—	22 754 EUR	22 754 EUR	—	23 324 EUR	—
Comprehensive income	—	363,000 EUR	22 754 EUR	22 390 EUR	—	21 942 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	—	—	—	363,000 EUR	—	1 382 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	15 163 EUR	—	—	—	28 114 EUR	—	43 661 EUR
Depreciation and amortisation expense	—	—	—	1 158 EUR	—	1 133 EUR	—
Tax expense (income)	—	—	—	0 EUR	—	29,000 EUR	—