Statement Of Financial Position [Abstract]

Les Hôtels de Paris - Filing #5979959

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	—	—	—	—	—	35 673 EUR	—	38 149 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	188,000 EUR	—	188,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	0 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	1 150 EUR	—	1 523 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	143 728 EUR	—	146 528 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	127,000 EUR	—	69,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	5 818 EUR	—	1 817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	14 704 EUR	—	11 384 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	158 432 EUR	—	157 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	14 000 EUR	—	14 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	46 844 EUR	—	28 827 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	588,000 EUR	—	599,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	14 000 EUR	588,000 EUR	43 262 EUR	46 844 EUR	0 EUR	47 432 EUR	17 583 EUR	29 426 EUR	11 127 EUR	599,000 EUR	14 000 EUR	31 700 EUR	28 827 EUR	0 EUR	18 224 EUR	3 406 EUR	28 333 EUR	485,000 EUR	14 000 EUR	17 739 EUR	0 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	—	387,000 EUR	—	376,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	2 180 EUR	—	1 970 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	35 251 EUR	—	37 475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	—	—	2 273 EUR	—	2 672 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	170 612 EUR	—	149 863 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	158 432 EUR	—	157 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—