Subclassifications Of Assets, Liabilities And Equities [Abstract]

Cnova N.V. - Filing #3260038

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	19,115,000 EUR	23,425,000 EUR	28,491,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	233,240,000 EUR	232,979,000 EUR	203,738,000 EUR
Goodwill	60,736,000 EUR	122,295,000 EUR	122,295,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	12,614,000 EUR	10,648,000 EUR	11,353,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	83,003,000 EUR	150,856,000 EUR	167,211,000 EUR
Classes of current inventories [abstract]
Current inventories	145,902,000 EUR	302,681,000 EUR	283,732,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	13,654,000 EUR	20,453,000 EUR	15,829,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	1,000 EUR	3,712,000 EUR	424,000 EUR
Miscellaneous current assets [abstract]
Other current assets	319,160,000 EUR	186,421,000 EUR	313,808,000 EUR
Trade and other current payables [abstract]
Current trade payables	428,921,000 EUR	624,330,000 EUR	658,253,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	18,068,000 EUR	3,061,000 EUR	3,734,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	210,452,000 EUR	216,884,000 EUR	248,370,000 EUR
Issued capital [abstract]
Issued capital	17,261,000 EUR	17,261,000 EUR	17,225,000 EUR
Net assets (liabilities) [abstract]
Assets	1,048,299,000 EUR	1,239,378,000 EUR	1,345,136,000 EUR
Assets less current liabilities [abstract]