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]
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	11 021 EUR	—	—	—	—	—	—	13 654 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]
Deferred tax liabilities	—	53,000 EUR	—	—	—	—	—	—	1 262 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	730 075 EUR	—	—	—	—	—	—	1 048 299 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—