Disclosure Of Income Tax [Text Block]

Les Hôtels de Paris - Filing #2810258

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	619,000 EUR	1 213 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	51,000 EUR	60,000 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	0 EUR	—	—	7,000 EUR
Deferred tax liabilities	1 970 EUR	—	—	1 758 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]