Statement Of Financial Position [Abstract]

Les Hôtels de Paris - Filing #2816060

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	93 175 EUR	—	—	—	—	—	—	—	—	—	112 628 EUR	112 628 EUR	—	—	—	—	—	—	—
Goodwill	—	—	—	37 391 EUR	—	—	—	—	—	—	—	—	—	43 420 EUR	43 420 EUR	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	188,000 EUR	—	—	—	—	—	—	—	—	—	185,000 EUR	185,000 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	53,000 EUR	—	—	—	—	—	—	—	—	—	121,000 EUR	121,000 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	16 574 EUR	—	—	—	—	—	—	—	—	—	1 305 EUR	1 305 EUR	—	—	—	—	—	—	—
Assets	—	—	—	159 118 EUR	—	—	—	—	—	—	—	—	—	167 006 EUR	167 006 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	45 000 EUR	—	—	—	—	—	—	—	—	—	45 000 EUR	45 000 EUR	—	—	—	—	—	—	—
Share premium	—	—	—	5 035 EUR	—	—	—	—	—	—	—	—	—	5 035 EUR	5 035 EUR	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	7 912 EUR	—	—	—	—	—	—	—	—	—	11 538 EUR	17 508 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	331,000 EUR	—	—	—	—	—	—	—	—	—	617,000 EUR	617,000 EUR	—	—	—	—	—	—	—
Equity	5 035 EUR	61 898 EUR	3 951 EUR	8 243 EUR	7 912 EUR	331,000 EUR	45 000 EUR	617,000 EUR	5 035 EUR	53 139 EUR	11 538 EUR	8 434 EUR	45 000 EUR	12 155 EUR	18 126 EUR	3 209 EUR	372,000 EUR	5 035 EUR	3 581 EUR	41 911 EUR	11 333 EUR	45 000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	3 147 EUR	—	—	—	—	—	—	—	—	—	5 116 EUR	3 126 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	159 118 EUR	—	—	—	—	—	—	—	—	—	167 006 EUR	167 006 EUR	—	—	—	—	—	—	—