Statement Of Financial Position [Abstract]

Les Hôtels de Paris - Filing #826226

Concept	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	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 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 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	38 149 EUR	—	—	—	—	—	—	37 391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	188,000 EUR	—	—	—	—	—	—	189,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	0 EUR	—	—	—	—	—	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	1 523 EUR	—	—	—	—	—	—	1 362 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	146 528 EUR	—	—	—	—	—	—	135 292 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	69,000 EUR	—	—	—	—	—	—	112,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 817 EUR	—	—	—	—	—	—	16 926 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	11 384 EUR	—	—	—	—	—	—	24 909 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	157 912 EUR	—	—	—	—	—	—	160 201 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	14 000 EUR	—	—	—	—	—	—	14 000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	28 827 EUR	—	—	—	—	—	—	17 739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	599,000 EUR	—	—	—	—	—	—	485,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	29 426 EUR	11 127 EUR	599,000 EUR	14 000 EUR	31 701 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	69 191 EUR	7 293 EUR	3 951 EUR	5 035 EUR	3 951 EUR	8 242 EUR	15 535 EUR	7 293 EUR	5 035 EUR	7 912 EUR	45 000 EUR	330,000 EUR	15 205 EUR	330,000 EUR	45 000 EUR	7 293 EUR	61 898 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	376,000 EUR	—	—	—	—	—	—	544,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 970 EUR	—	—	—	—	—	—	1 758 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	37 475 EUR	—	—	—	—	—	—	40 907 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	2 672 EUR	—	—	—	—	—	—	2 422 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	149 863 EUR	—	—	—	—	—	—	137 518 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	157 912 EUR	—	—	—	—	—	—	160 201 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—