Statement Of Financial Position [Abstract]

Saint Jean Groupe - Filing #881375

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	70 579 EUR	—	—	—	—	—	—	—	—	—	53 567 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	5 931 EUR	—	—	—	—	—	—	—	—	—	5 931 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	255,000 EUR	—	—	—	—	—	—	—	—	—	353,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	- EUR	—	—	—	—	—	—	—	—	—	48,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	76 803 EUR	—	—	—	—	—	—	—	—	—	59 937 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	7 804 EUR	—	—	—	—	—	—	—	—	—	7 371 EUR	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	72,000 EUR	—	—	—	—	—	—	—	—	—	831,000 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	44 430 EUR	—	—	—	—	—	—	—	—	—	45 340 EUR	—	—	—	—	—	—	47 036 EUR	—	—
Current assets	—	67 874 EUR	—	—	—	—	—	—	—	—	—	68 771 EUR	—	—	—	—	—	—	—	—	—
Assets	—	144 677 EUR	—	—	—	—	—	—	—	—	—	128 708 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	3 356 EUR	—	—	—	—	—	—	—	—	—	3 356 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—
Equity	9 558 EUR	73 263 EUR	307,000 EUR	60 656 EUR	73 263 EUR	- EUR	3 355 EUR	- EUR	70 916 EUR	3 355 EUR	468,000 EUR	70 916 EUR	9 558 EUR	58 470 EUR	69 606 EUR	- EUR	360,000 EUR	9 558 EUR	69 606 EUR	3 355 EUR	57 052 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	1 986 EUR	—	—	—	—	—	—	—	—	—	2 084 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	1 067 EUR	—	—	—	—	—	—	—	—	—	967,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	46 337 EUR	—	—	—	—	—	—	—	—	—	32 704 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	25 077 EUR	—	—	—	—	—	—	—	—	—	25 088 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	144 677 EUR	—	—	—	—	—	—	—	—	—	128 708 EUR	—	—	—	—	—	—	—	—	—