Disclosure Of Interests In Other Entities [Text Block]

Les Hôtels de Paris - Filing #5980735

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	12,000 EUR	—	—	—	—	—	—	—	114,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	588,000 EUR	—	—	—	—	—	—	599,000 EUR	—	—	—
Current assets	—	—	—	—	—	14 704 EUR	—	—	—	—	—	—	11 384 EUR	—	—	—
Non-current assets	—	—	—	—	—	143 728 EUR	—	—	—	—	—	—	146 528 EUR	—	—	—
Current liabilities	—	—	—	—	—	170 612 EUR	—	—	—	—	—	—	149 863 EUR	—	—	—
Non-current liabilities	—	—	—	—	—	35 251 EUR	—	—	—	—	—	—	37 475 EUR	—	—	—
Profit (loss)	12,000 EUR	17 571 EUR	- EUR	17 583 EUR	- EUR	—	- EUR	17 583 EUR	- EUR	11 241 EUR	- EUR	11 127 EUR	—	114,000 EUR	11 127 EUR	- EUR
Comprehensive income	—	18 006 EUR	—	—	—	—	—	—	—	11 202 EUR	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	5 818 EUR	—	—	—	—	—	—	1 817 EUR	—	—	—
Interest expense	—	20 078 EUR	—	—	—	—	—	—	—	14 344 EUR	—	—	—	—	—	—
Tax expense (income)	—	273,000 EUR	—	—	—	—	—	—	—	619,000 EUR	—	—	—	—	—	—