Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bolloré SE - Filing #832478

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Goodwill	9 765,1 EUR	7 822,2 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	13 515,5 EUR	14 883,6 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	6 594,3 EUR	6 602,4 EUR
Classes of current inventories [abstract]
Current inventories	1 308,3 EUR	6,050,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	5 640,0 EUR	7 901,5 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 or as held for distribution to owners	2 824,7 EUR	1 169,2 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	5,648,000,000 EUR	6,002,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	3 246,1 EUR	5 248,0 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	4 178,2 EUR	1 576,0 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	10 831,6 EUR	9 011,9 EUR
Issued capital [abstract]
Issued capital	4,722,000,000 EUR	4,721,000,000 EUR
Net assets (liabilities) [abstract]
Assets	63 243,6 EUR	57 230,3 EUR
Net current assets (liabilities) [abstract]
Current assets	18 594,7 EUR	18 054,1 EUR
Current liabilities	18 309,1 EUR	12 180,9 EUR
Assets less current liabilities [abstract]