Statement Of Financial Position [Abstract]

Cnova N.V. - Filing #3260046

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	16 412 EUR	—	—	—	—	—	—	19 115 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	60 736 EUR	—	—	—	—	—	—	60 736 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	208 385 EUR	—	—	—	—	—	—	233 240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	15 012 EUR	—	—	—	—	—	—	42 171 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	379 108 EUR	—	—	—	—	—	—	483 696 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	100 544 EUR	—	—	—	—	—	—	145 902 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	1 834 EUR	—	—	—	—	—	—	2 883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	11 021 EUR	—	—	—	—	—	—	13 654 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	350 966 EUR	—	—	—	—	—	—	564 603 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	730 075 EUR	—	—	—	—	—	—	1 048 299 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	17 261 EUR	—	—	—	—	—	—	17 261 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	574 379 EUR	—	—	—	—	—	—	447 961 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	67 776 EUR	—	—	—	—	—	—	71 848 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 806 EUR	506 603 EUR	1 038 415 EUR	67 777 EUR	17 261 EUR	68,000 EUR	574 378 EUR	448 649 EUR	376 113 EUR	852,000 EUR	71 848 EUR	912 946 EUR	17 261 EUR	72,000 EUR	447 960 EUR	448 649 EUR	252 928 EUR	3 031 EUR	787 008 EUR	448 649 EUR	324 186 EUR	17 261 EUR	71 257 EUR	56,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	6 424 EUR	—	—	—	—	—	—	5 030 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current provisions	—	357,000 EUR	—	—	—	—	—	—	990,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	53,000 EUR	—	—	—	—	—	—	1 262 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	416 917 EUR	—	—	—	—	—	—	414 506 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	504 295 EUR	—	—	—	—	—	—	545 184 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	4 498 EUR	—	—	—	—	—	—	9 149 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	183 598 EUR	—	—	—	—	—	—	127 929 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	732 382 EUR	—	—	—	—	—	—	879 229 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	730 075 EUR	—	—	—	—	—	—	1 048 299 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—