Disclosure Of Interests In Other Entities [Text Block]

NRJ Group - Filing #2816917

Concept	2021-01-01 to 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 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	18,000 EUR	31,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	343,000 EUR	—	—	—	—	—	—	—	—	—	367,000 EUR	—	—	—	—
Current assets	—	—	—	—	480 449 EUR	—	—	—	—	—	—	—	—	—	454 027 EUR	—	—	—	—
Non-current assets	—	—	—	—	400 495 EUR	—	—	—	—	—	—	—	—	—	402 499 EUR	—	—	—	—
Current liabilities	—	—	—	—	164 985 EUR	—	—	—	—	—	—	—	—	—	150 251 EUR	—	—	—	—
Non-current liabilities	—	—	—	—	57 474 EUR	—	—	—	—	—	—	—	—	—	60 136 EUR	—	—	—	—
Profit (loss)	18,000 EUR	—	27 597 EUR	—	—	- EUR	—	—	27 615 EUR	40 142 EUR	—	—	40 111 EUR	—	—	31,000 EUR	—	40 111 EUR	—
Comprehensive income	18,000 EUR	- EUR	28 608 EUR	27 597 EUR	—	1 011 EUR	- EUR	- EUR	28 626 EUR	40 204 EUR	- EUR	62,000 EUR	40 111 EUR	- EUR	—	31,000 EUR	- EUR	40 173 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	—	—	—	—	—	—	—	—	27 615 EUR	40 142 EUR	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	1 011 EUR	- EUR	—	1 011 EUR	—	—	1 011 EUR	62,000 EUR	—	62,000 EUR	- EUR	—	—	—	—	62,000 EUR	—
Investments accounted for using equity method	—	—	—	—	8 346 EUR	—	—	—	—	—	—	—	—	—	7 838 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	—	—	—	—	303 662 EUR	—	—	—	—	—	—	—	—	—	294 390 EUR	—	—	—	229 474 EUR
Tax expense (income)	—	—	—	—	—	—	—	—	10 565 EUR	4 161 EUR	—	—	—	—	—	—	—	—	—