Subclassifications Of Assets, Liabilities And Equities [Abstract]

NRJ Group - Filing #882444

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	98 193 EUR	97 472 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	116 906 EUR	120 473 EUR	—
Goodwill	131 998 EUR	132 639 EUR	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	8 346 EUR	7 838 EUR	—
Trade and other receivables [abstract]
Trade receivables	121 621 EUR	102 896 EUR	—
Other receivables	39 969 EUR	35 278 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	5 588 EUR	6 248 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	303 662 EUR	294 390 EUR	229 474 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	4 091 EUR	3 824 EUR	—
Borrowings [abstract]
Non-current portion of non-current borrowings	3 203 EUR	7 534 EUR	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	4 268 EUR	4 327 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables	72 403 EUR	61 226 EUR	—
Other payables	77 488 EUR	74 484 EUR	—
Issued capital [abstract]
Issued capital	781,000 EUR	781,000 EUR	—
Net assets (liabilities) [abstract]
Assets	880 944 EUR	856 526 EUR	—
Liabilities	880 944 EUR	856 526 EUR	—
Net current assets (liabilities) [abstract]
Current assets	480 449 EUR	454 027 EUR	—
Current liabilities	164 985 EUR	150 251 EUR	—
Assets less current liabilities [abstract]