Analysis Of Income And Expense [Abstract]

Cnova N.V. - Filing #3260046

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	1 196 657 EUR	—	—	—	—	—	—	—	—	1 652 509 EUR	—	—	—	—
Material income and expense [abstract]
Profit (loss) from continuing operations attributable to non-controlling interests	—	—	4,058,000 EUR	—	—	—	—	—	—	—	—	315,000 EUR	—	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	—	—	- EUR	—	—	—	—	—	—	—	—	594,000 EUR	—	—	—	—
Miscellaneous other operating expense	—	—	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Selling, general and administrative expense [abstract]
General and administrative expense	—	—	42 886 EUR	—	—	—	—	—	—	—	—	43 753 EUR	—	—	—	—
Sales and marketing expense	—	—	69 317 EUR	—	—	—	—	—	—	—	—	86 983 EUR	—	—	—	—
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	96 183 EUR	—	—	—	—	—	—	—	—	96 984 EUR	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	4,000 EUR	—	—	—	—	—	—	—	—	16,000 EUR	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	73,000 EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	130 654 EUR	938,000 EUR	4 125 EUR	125 595 EUR	126 529 EUR	4,000 EUR	- EUR	2 179 EUR	123 409 EUR	123 110 EUR	125 572 EUR	299,000 EUR	16,000 EUR	- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	126 529 EUR	—	—	—	—	—	—	—	—	123 409 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	4 125 EUR	—	—	—	—	—	—	—	—	299,000 EUR	—	—	—	—