Disclosure Of Interests In Other Entities [Text Block]

Neurones S.A. - Filing #5981664

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	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	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 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—	—	—	—	—	—	5. PÉRIMÈTRE DE CONSOLIDATION	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	10 672 EUR	—	—	—	—	9 172 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	58 070 EUR	—	—	—	—	54 004 EUR	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	588 114 EUR	—	—	—	—	545 813 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	137 577 EUR	—	—	—	—	130 287 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	252 655 EUR	—	—	—	—	228 923 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	36 862 EUR	—	—	—	—	37 421 EUR	—	—	—	—	—
Profit (loss)	- EUR	52 556 EUR	- EUR	52 556 EUR	- EUR	- EUR	10 672 EUR	63 228 EUR	- EUR	—	- EUR	- EUR	58 582 EUR	49 410 EUR	—	49 410 EUR	9 172 EUR	- EUR	- EUR	- EUR
Comprehensive income	207,000 EUR	52 556 EUR	- EUR	52 763 EUR	- EUR	- EUR	10 699 EUR	63 462 EUR	- EUR	—	180,000 EUR	- EUR	58 426 EUR	49 410 EUR	—	49 230 EUR	9 196 EUR	- EUR	- EUR	- EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	—	—	63 228 EUR	—	—	—	—	58 582 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	—	—	—	—	—	—	—	—	—	326 491 EUR	—	—	—	—	297 758 EUR	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	—	—	—	4 962 EUR	—	—	—	—	5 869 EUR	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	—	—	2 054 EUR	—	—	—	—	1 510 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	24 882 EUR	—	—	—	—	22 183 EUR	—	—	—	—	—	—	—