Disclosure Of Interests In Other Entities [Text Block]

NRJ Group - Filing #2811039

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
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]
Principal place of business of subsidiary	—	é	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	124,000 EUR	—	—	—	—	—	—	—	—	—	—	41,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	439,000 EUR	—	—	—	—	—	—	354,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	507 587 EUR	—	—	—	—	—	—	494 724 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	402 911 EUR	—	—	—	—	—	—	397 233 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	153 792 EUR	—	—	—	—	—	—	155 886 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	52 427 EUR	—	—	—	—	—	—	56 723 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	—	45 293 EUR	—	45 169 EUR	124,000 EUR	—	—	45 169 EUR	—	—	—	—	34 720 EUR	41,000 EUR	—	34 679 EUR	34 679 EUR	—	—
Comprehensive income	- EUR	44 275 EUR	—	44 151 EUR	124,000 EUR	- EUR	- EUR	45 169 EUR	1 018 EUR	—	- EUR	- EUR	36 887 EUR	41,000 EUR	2 167 EUR	36 846 EUR	34 679 EUR	- EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	45 293 EUR	—	—	—	—	—	—	—	—	—	—	34 720 EUR	—	—	—	—	—	—
Other comprehensive income	—	1 018 EUR	—	1 018 EUR	- EUR	—	—	- EUR	1 018 EUR	—	—	—	2 167 EUR	—	2 167 EUR	2 167 EUR	- EUR	—	—
Investments accounted for using equity method	—	—	8 729 EUR	—	—	—	—	—	—	8 183 EUR	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	NOTE 14	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	336 977 EUR	—	—	—	—	—	—	325 952 EUR	—	—	—	—	—	—	—	—	303 662 EUR
Tax expense (income)	—	15 446 EUR	—	—	—	—	—	—	—	—	—	—	13 021 EUR	—	—	—	—	—	—
Disclosure of investment entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information about unconsolidated subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information about unconsolidated subsidiaries [abstract]
Disclosure of information about unconsolidated subsidiaries [line items]