Disclosure Of Income Tax [Text Block]

Cnova N.V. - Filing #3260038

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	5,153,000 EUR	—	4,777,000 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	42,171,000 EUR	—	43,568,000 EUR	—	45,021,000 EUR
Deferred tax liabilities	1,262,000 EUR	—	1,321,000 EUR	—	1,462,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]