Statement Of Financial Position [Abstract]

GENFIT - Filing #2816634

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 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 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	As at 2019-12-31	As at 2019-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	9 015 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	11 648 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	174,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	297,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	258 756 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	171 029 EUR	—	—	—	—	—	276 748 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	281 720 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	198 119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	12 454 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	9 722 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	405 076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	303 897 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	444 438 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	379 057 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	119 097 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	16 430 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	986,000 EUR	404 090 EUR	119 097 EUR	67 259 EUR	119 097 EUR	444 438 EUR	0 EUR	22,000 EUR	12 454 EUR	303 086 EUR	0 EUR	16 430 EUR	9 722 EUR	811,000 EUR	92,000 EUR	379 057 EUR	16 430 EUR	101 221 EUR	84 065 EUR	0 EUR	14,000 EUR	377 821 EUR	84 065 EUR	237 862 EUR	478,000 EUR	9 715 EUR	65 144 EUR	6,000 EUR	251 554 EUR	20 939 EUR	0 EUR	730,000 EUR	20 939 EUR	7 796 EUR	79 521 EUR	158 167 EUR
Liabilities [abstract]
Current tax liabilities	—	—	5 051 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	602,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	767,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	281 720 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	198 119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—