Disclosure Of Interests In Other Entities [Text Block]

Transgene - Filing #2810940

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	Principes de consolidation	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	17 984 EUR	—	—	—	—	—	—	46 506 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	27 233 EUR	—	—	—	—	—	—	19 930 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	10 042 EUR	—	—	—	—	—	—	12 782 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	19 563 EUR	—	—	—	—	—	—	15 813 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	22 328 EUR	22 328 EUR	—	- EUR	22 328 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	32 804 EUR	- EUR	- EUR	32 804 EUR	32 804 EUR	- EUR	—
Comprehensive income	22 520 EUR	22 328 EUR	—	- EUR	22 520 EUR	- EUR	- EUR	- EUR	192,000 EUR	—	- EUR	- EUR	31 831 EUR	- EUR	973,000 EUR	32 804 EUR	31 831 EUR	- EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	192,000 EUR	—	—	—	—	—	—	—	—	—	—	—	973,000 EUR	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint operations [text block]	La	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	15 666 EUR	—	—	—	—	—	—	4 403 EUR	—	—	—	—	—	—	—	—	5 911 EUR
Tax expense (income)	- EUR	—	—	—	—	—	—	—	—	—	—	—	-  EUR	—	—	—	—	—	—