Statement Of Financial Position [Abstract]

Pierre & Vacances - Filing #2814055

Concept	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	197 664 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	183 499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	138 819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	138 225 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	123 207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	122 833 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	7 030 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 327 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	60 394 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	73 351 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	470 336 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	446 685 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	3 900 545 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 832 616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	4 544 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	98 935 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	352 742 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	20 359 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	1 547 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	1 556 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	356 127 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	986 782 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	551,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	368,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	14,000 EUR	352 742 EUR	355 576 EUR	356 127 EUR	551,000 EUR	1 547 EUR	4 544 EUR	103,000 EUR	1 003 050 EUR	291 095 EUR	78,000 EUR	1 556 EUR	121,000 EUR	368,000 EUR	986 782 EUR	678 034 EUR	986 414 EUR	426 443 EUR	98 935 EUR	20 359 EUR	561 396 EUR	204,000 EUR	425 249 EUR	98 935 EUR	20 359 EUR	561 228 EUR	249 833 EUR	78,000 EUR	168,000 EUR	5 483 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	17 192 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	11 417 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	3 900 545 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3 832 616 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—