Disclosure Of Interests In Other Entities [Text Block]

GENFIT - Filing #5981488

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	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	As at 2022-12-31
Disclosure of interests in other entities [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	—	—	92 766 EUR	—	—	—	113 115 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	58 659 EUR	—	—	—	60 758 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	75 162 EUR	—	—	—	38 480 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	7 038 EUR	—	—	—	67 441 EUR	—	—	—	—	—	—
Revenue	70 939 EUR	—	—	—	—	—	—	—	—	—	—	—	—	38 176 EUR	—	—	—
Profit (loss)	1 507 EUR	—	—	—	1 507 EUR	—	—	—	—	—	—	—	28 894 EUR	28 894 EUR	—	—	—
Comprehensive income	272,000 EUR	0 EUR	0 EUR	1 130 EUR	1 507 EUR	0 EUR	—	649,000 EUR	0 EUR	0 EUR	—	836,000 EUR	28 894 EUR	27 390 EUR	0 EUR	2 340 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	1 779 EUR	—	—	1 130 EUR	—	—	—	649,000 EUR	—	—	—	836,000 EUR	—	1 504 EUR	—	2 340 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	81 788 EUR	—	—	—	77 789 EUR	—	—	—	—	—	136 001 EUR
Other current financial liabilities	—	—	—	—	—	—	2 009 EUR	—	—	—	7 510 EUR	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	5 552 EUR	—	—	—	10 047 EUR	—	—	—	—	—	—
Tax expense (income)	340,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	380,000 EUR	—	—	—