Statement Of Financial Position [Abstract]

Cnova N.V. - Filing #5860728

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	14 127 EUR	—	—	16 412 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	58 245 EUR	—	—	60 736 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	185 237 EUR	—	—	208 385 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	12 493 EUR	—	—	15 012 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	340 750 EUR	—	—	379 108 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	97 377 EUR	—	—	100 544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	1 200 EUR	—	—	1 834 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	14 767 EUR	—	—	11 021 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	331 366 EUR	—	—	350 966 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	672 117 EUR	—	—	730 075 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	17 261 EUR	—	—	17 261 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	670 356 EUR	—	—	574 379 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	67 163 EUR	—	—	67 776 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 134 240 EUR	17 261 EUR	67 163 EUR	29,000 EUR	670 356 EUR	448 649 EUR	603 193 EUR	1 998 EUR	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	448 649 EUR	17 261 EUR	447 960 EUR	852,000 EUR	71 848 EUR	912 946 EUR	376 113 EUR	72,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	7 338 EUR	—	—	6 424 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current provisions	—	—	—	—	—	—	201,000 EUR	—	—	357,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	23,000 EUR	—	—	53,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	677 999 EUR	—	—	416 917 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	753 675 EUR	—	—	504 295 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	—	4 874 EUR	—	—	4 498 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	41 095 EUR	—	—	183 598 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	521 635 EUR	—	—	732 382 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	(0) EUR	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	672 117 EUR	—	—	730 074 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—