Subclassifications Of Assets, Liabilities And Equities [Abstract]

Cnova N.V. - Filing #5860728

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	14 127 EUR	16 412 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	185 237 EUR	208 385 EUR
Goodwill	58 245 EUR	60 736 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	6 241 EUR	7 134 EUR
Trade and other current receivables [abstract]
Current trade receivables	79 202 EUR	92 667 EUR
Classes of current inventories [abstract]
Current inventories	97 377 EUR	100 544 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	14 767 EUR	11 021 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	1,000 EUR
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents	66 553 EUR	59 065 EUR
Other current assets	72 267 EUR	85 835 EUR
Trade and other current payables [abstract]
Current trade payables	191 435 EUR	252 912 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	13 076 EUR	16 145 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	212 248 EUR	205 125 EUR
Issued capital [abstract]
Issued capital	17 261 EUR	17 261 EUR
Net assets (liabilities) [abstract]
Assets	672 117 EUR	730 075 EUR
Assets less current liabilities [abstract]