Statement Of Financial Position [Abstract]

NRJ Group - Filing #2816917

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 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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	98 193 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	97 472 EUR	—	—	—	—	—	—	—	—
Right-of-use assets	—	35 568 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	33 389 EUR	—	—	—	—	—	—	—	—
Goodwill	—	131 998 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	132 639 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	116 906 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	120 473 EUR	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	8 346 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	7 838 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	3 896 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 440 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	400 495 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	402 499 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	303 662 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	294 390 EUR	—	—	229 474 EUR	—	—	—	—	—
Current assets	—	480 449 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	454 027 EUR	—	—	—	—	—	—	—	—
Assets	—	880 944 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	856 526 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	781,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	781,000 EUR	—	—	—	—	—	—	—	—
Share premium	—	45 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	45 912 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	658 142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	645 772 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	343,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	367,000 EUR	—	—	—	—	—	—	—	—
Equity	5 989 EUR	658 485 EUR	4 502 EUR	621 940 EUR	658 142 EUR	45 912 EUR	343,000 EUR	781,000 EUR	367,000 EUR	645 772 EUR	781,000 EUR	610 620 EUR	5 513 EUR	6 028 EUR	45 912 EUR	646 139 EUR	605 743 EUR	336,000 EUR	606 079 EUR	45 912 EUR	5 575 EUR	6 009 EUR	570 634 EUR	781,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	4 091 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 824 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	6 621 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6 551 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	57 474 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	60 136 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	1 356 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 690 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	164 985 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	150 251 EUR	—	—	—	—	—	—	—	—
Liabilities	—	880 944 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	856 526 EUR	—	—	—	—	—	—	—	—