Subclassifications Of Assets, Liabilities And Equities [Abstract]

NRJ Group - Filing #858641

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	98 440 EUR	98 193 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	112 085 EUR	116 906 EUR	—
Goodwill	131 350 EUR	131 998 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	8 183 EUR	8 346 EUR	—
Trade and other receivables [abstract]
Trade receivables	118 032 EUR	121 621 EUR	—
Other receivables	36 638 EUR	39 969 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	5 089 EUR	5 588 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	325 952 EUR	303 662 EUR	294 390 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	7 555 EUR	4 091 EUR	—
Borrowings [abstract]
Non-current portion of non-current borrowings	16,000 EUR	3 203 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	3 068 EUR	4 268 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables	65 010 EUR	72 403 EUR	—
Other payables	77 687 EUR	77 488 EUR	—
Issued capital [abstract]
Issued capital	781,000 EUR	781,000 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	34 679 EUR	27 597 EUR	—
Net assets (liabilities) [abstract]
Assets	891 957 EUR	880 944 EUR	—
Liabilities	891 957 EUR	880 944 EUR	—
Net current assets (liabilities) [abstract]
Current assets	494 724 EUR	480 449 EUR	—
Current liabilities	155 886 EUR	164 985 EUR	—
Assets less current liabilities [abstract]