Statement Of Financial Position [Abstract]

Les Hôtels de Paris - Filing #876337

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]
Non-current 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	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	1 316 EUR	—	—	—	—	—	—	—	—	—	1 314 EUR	1 314 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	132 123 EUR	—	—	—	—	—	—	—	—	—	157 667 EUR	157 667 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	90,000 EUR	—	—	—	—	—	—	—	—	—	79,000 EUR	79,000 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	16 574 EUR	—	—	—	—	—	—	—	—	—	1 305 EUR	1 305 EUR	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	26 995 EUR	—	—	—	—	—	—	—	—	—	9 338 EUR	9 338 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]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	727,000 EUR	—	—	—	—	—	—	—	—	—	720,000 EUR	720,000 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	3 147 EUR	—	—	—	—	—	—	—	—	—	5 116 EUR	3 126 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	44 687 EUR	—	—	—	—	—	—	—	—	—	127 030 EUR	56 543 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	2 264 EUR	—	—	—	—	—	—	—	—	—	147,000 EUR	147,000 EUR	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	122 673 EUR	—	—	—	—	—	—	—	—	—	52 131 EUR	128 589 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	159 118 EUR	—	—	—	—	—	—	—	—	—	167 006 EUR	167 006 EUR	—	—	—	—	—	—	—