Statement Of Financial Position [Abstract]

Hyloris Pharmaceuticals SA - Filing #3166138

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	429,000 EUR	—	—	—	—	—	—	176,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	3,828 EUR	—	—	—	—	—	—	3,607 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	3,801 EUR	—	—	—	—	—	—	3,948 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	30,406 EUR	—	—	—	—	—	—	33,457 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50,012 EUR	—	—	—	—
Assets	47,681 EUR	—	—	—	—	—	—	60,728 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	140,000 EUR	—	—	—	—	—	—	140,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	121,513 EUR	—	—	—	—	—	—	121,513 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	476,000 EUR	—	—	—	—	—	—	476,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	39,069 EUR	80,761 EUR	476,000 EUR	121,513 EUR	140,000 EUR	4,460 EUR	2,162 EUR	53,909 EUR	1,136 EUR	140,000 EUR	121,513 EUR	476,000 EUR	476,000 EUR	1,622 EUR	1,136 EUR	4,460 EUR	4,460 EUR	121,513 EUR	1,622 EUR	65,381 EUR	64,246 EUR	140,000 EUR	55,045 EUR	54,805 EUR	476,000 EUR	48,056 EUR	3,827 EUR	103,693 EUR	2,391 EUR	129,000 EUR
Liabilities [abstract]
Liabilities	8,613 EUR	—	—	—	—	—	—	6,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	47,681 EUR	—	—	—	—	—	—	60,728 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—