Statement Of Financial Position [Abstract]

Cnova N.V. - Filing #3260038

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 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 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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	19,115,000 EUR	—	—	—	—	—	—	—	—	—	23,425,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,491,000 EUR	—	—	—	—	—	—	—	—
Goodwill	60,736,000 EUR	—	—	—	—	—	—	—	—	—	122,295,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	122,295,000 EUR	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	233,240,000 EUR	—	—	—	—	—	—	—	—	—	232,979,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	203,738,000 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	42,171,000 EUR	—	—	—	—	—	—	—	—	—	43,568,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,021,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	13,654,000 EUR	—	—	—	—	—	—	—	—	—	20,453,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,829,000 EUR	—	—	—	—	—	—	—	—
Assets	1,048,299,000 EUR	—	—	—	—	—	—	—	—	—	1,239,378,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,345,136,000 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	17,261,000 EUR	—	—	—	—	—	—	—	—	—	17,261,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,225,000 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	447,961,000 EUR	—	—	—	—	—	—	—	—	—	324,186,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	273,475,000 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	71,848,000 EUR	—	—	—	—	—	—	—	—	—	71,257,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69,759,000 EUR	—	—	—	—	—	—	—	—
Equity	376,113,000 EUR	852,000 EUR	71,848,000 EUR	912,947,000 EUR	17,261,000 EUR	72,000 EUR	447,961,000 EUR	448,649,000 EUR	787,008,000 EUR	448,649,000 EUR	252,928,000 EUR	3,031,000 EUR	324,186,000 EUR	71,257,000 EUR	56,000 EUR	17,261,000 EUR	735,930,000 EUR	69,759,000 EUR	733,124,000 EUR	69,768,000 EUR	448,649,000 EUR	273,475,000 EUR	17,225,000 EUR	17,225,000 EUR	270,669,000 EUR	- EUR	3,380,000 EUR	- EUR	38,000 EUR	- EUR	3,380,000 EUR	203,716,000 EUR	448,649,000 EUR	- EUR	38,000 EUR	200,901,000 EUR	2,806,000 EUR	9,000 EUR	2,806,000 EUR	2,815,000 EUR
Liabilities [abstract]
Deferred tax liabilities	1,262,000 EUR	—	—	—	—	—	—	—	—	—	1,321,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,462,000 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	613,000 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	1,048,299,000 EUR	—	—	—	—	—	—	—	—	—	1,239,378,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,345,136,000 EUR	—	—	—	—	—	—	—	—