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]
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	—	—	—	—	—	—	—	—
Inventories	—	14 735 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	17 611 EUR	—	—	—	—	—	—	—	—
Current tax assets	—	462,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 852 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	3 896 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4 440 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	303 662 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	294 390 EUR	—	—	—	229 474 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	45 912 EUR	606 079 EUR	5 575 EUR	6 009 EUR	781,000 EUR	570 634 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	—	16 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	16 972 EUR	—	—	—	—	—	—	—	—
Current tax liabilities	—	1 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	106,000 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	6 621 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	6 551 EUR	—	—	—	—	—	—	—	—
Liabilities	—	880 944 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	856 526 EUR	—	—	—	—	—	—	—	—