Notes And Other Explanatory Information [Abstract]

NRJ Group - Filing #858641

Concept 2022-01-01 to
2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accrued expenses and other liabilities [text block]
6.5.2
Disclosure of allowance for credit losses [text block]
Le montant des dépréciations est apprécié différemment selon la typologie de la clientèle des sociétés de régie, telle que décrite dans la Note 12.7.3:
Disclosure of associates [text block]
NOTE 11
Disclosure of auditors' remuneration [text block]
NOTE 16
Disclosure of authorisation of financial statements [text block]
En date du 22 mars 2023, le Conseil d’Administration les a arrêtés et a autorisé leur publication
Disclosure of basis of preparation of financial statements [text block]
3
Disclosure of borrowings [text block]
12
Disclosure of cash flow statement [text block]
NOTE 15
Disclosure of changes in accounting policies [text block]
3
Disclosure of commitments [text block]
Disclosure of deferred income [text block]
Disclosure of deferred taxes [text block]
13
Disclosure of depreciation and amortisation expense [text block]
7
Disclosure of earnings per share [text block]
14
Disclosure of entity's operating segments [text block]
NOTE 5
Disclosure of events after reporting period [text block]
16
Disclosure of financial instruments [text block]
12
Disclosure of financial instruments at fair value through profit or loss [text block]
13
Disclosure of financial instruments designated at fair value through profit or loss [text block]
12.6.1
Disclosure of financial risk management [text block]
13
Disclosure of general and administrative expense [text block]
7
Disclosure of impairment of assets [text block]
6.2.1
Disclosure of information about employees [text block]
7
Disclosure of information about key management personnel [text block]
7
Disclosure of intangible assets [text block]
10
Disclosure of intangible assets and goodwill [text block]
Disclosure of interest expense [text block]
12
Disclosure of investments other than investments accounted for using equity method [text block]
12.5.1
Disclosure of issued capital [text block]
Disclosure of liquidity risk [text block]
12.7.2
Disclosure of market risk [text block]
12.7.1
Disclosure of non-controlling interests [text block]
Disclosure of other operating expense [text block]
7
Disclosure of other provisions, contingent liabilities and contingent assets [text block]
8
Disclosure of reserves within equity [text block]
14
Disclosure of revenue [text block]
7
Disclosure of revenue from contracts with customers [text block]
5.1.1
Disclosure of share capital, reserves and other equity interest [text block]
CAPITAUX PROPRES
Disclosure of tax receivables and payables [text block]

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