Statement Of Comprehensive Income [Abstract]

Ailleron S.A. - Filing #6096230

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	20 885 PLN	17 353 PLN	3 532 PLN	- PLN	3 532 PLN	- PLN	- PLN	- PLN	13 229 PLN	- PLN	38 545 PLN	- PLN	13 229 PLN	25 316 PLN	- PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	7 069 PLN	—	—	—	—	—	—	—	—	—	1 276 PLN	—	—	—	—
Other comprehensive income	- PLN	7 069 PLN	3 500 PLN	- PLN	- PLN	3 569 PLN	- PLN	3 569 PLN	- PLN	604,000 PLN	- PLN	1 276 PLN	- PLN	- PLN	672,000 PLN	604,000 PLN
Comprehensive income	- PLN	13 816 PLN	13 853 PLN	3 532 PLN	- PLN	37,000 PLN	- PLN	3 569 PLN	- PLN	13 833 PLN	- PLN	39 821 PLN	- PLN	13 229 PLN	25 988 PLN	604,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	37,000 PLN	—	—	—	—	—	—	—	—	—	13 833 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	13 853 PLN	—	—	—	—	—	—	—	—	—	25 988 PLN	—	—	—	—