Notes And Other Explanatory Information [Abstract]

Verallia - Filing #858863

Concept	2022-01-01 to 2022-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	Estimations et jugements
Disclosure of accrued expenses and other liabilities [text block]
Disclosure of allowance for credit losses [text block]
Disclosure of associates [text block]	Participations dans les entreprises mises en équivalence
Disclosure of auditors' remuneration [text block]	Note 24 – Honoraires d’audit
Disclosure of authorisation of financial statements [text block]	Ils ont été arrêtés par le
Disclosure of basis of consolidation [text block]
Disclosure of basis of preparation of financial statements [text block]	Note 2 – Base de préparation des états financiers consolidés
Disclosure of borrowings [text block]	Note 17 – Emprunts et dettes financières
Disclosure of business combinations [text block]
Disclosure of cash and cash equivalents [text block]
Disclosure of cash flow statement [text block]
Disclosure of collateral [text block]	Engagements de financement
Disclosure of commitments and contingent liabilities [text block]	Note 23 – Obligations contractuelles et engagements hors bilan
Disclosure of contingent liabilities [text block]	Provisions et passifs éventuels
Disclosure of credit risk [text block]
Disclosure of depreciation and amortisation expense [text block]	Les immobilisations corporelles détenues en propre se décomposent de la manière suivante :
Disclosure of derivative financial instruments [text block]
Disclosure of discontinued operations [text block]
Disclosure of earnings per share [text block]	Résultat par action
Disclosure of effect of changes in foreign exchange rates [text block]	Transactions en devises étrangères
Disclosure of employee benefits [text block]
Disclosure of events after reporting period [text block]
Disclosure of expenses by nature [text block]	Charges par fonction et par nature
Disclosure of finance income (cost) [text block]
Disclosure of financial instruments [text block]	Endettement financier net
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
Disclosure of first-time adoption [text block]
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]	Note 1 – Information sur le Groupe
Disclosure of goodwill [text block]
Disclosure of information about hyperinflationary reporting [text block]
Disclosure of impairment of assets [text block]
Disclosure of income tax [text block]
Disclosure of information about employees [text block]
Disclosure of information about key management personnel [text block]	Transactions avec les dirigeants
Disclosure of intangible assets [text block]
Disclosure of interests in other entities [text block]
Disclosure of inventories [text block]	Stocks
Disclosure of issued capital [text block]	Capital social
Disclosure of liquidity risk [text block]	Risque de liquidité
Disclosure of market risk [text block]	Risques de marché
Disclosure of objectives, policies and processes for managing capital [text block]	Contrat de liquidité
Disclosure of other current assets [text block]	Créances clients et autres actifs courants
Disclosure of other liabilities [text block]
Disclosure of other non-current assets [text block]
Disclosure of other non-current liabilities [text block]
Disclosure of other operating income (expense) [text block]	Autres produits et charges opérationnels
Disclosure of other operating income [text block]
Disclosure of prepayments and other assets [text block]
Disclosure of profit (loss) from operating activities [text block]	Note 5 – Éléments du résultat opérationnel
Disclosure of property, plant and equipment [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]	Réserve de conversion
Disclosure of revenue [text block]	Chiffre d’affaires
Disclosure of share capital, reserves and other equity interest [text block]	Note 16 – Capitaux propres
Disclosure of share-based payment arrangements [text block]	Plans d’actionnariat
Disclosure of subsidiaries [text block]	Liste des principales sociétés consolidées
Disclosure of trade and other payables [text block]	Dettes fournisseurs et autres passifs courants
Disclosure of treasury shares [text block]	Actions auto-détenues