Disclosure Of First-Time Adoption [Text Block]

Ailleron S.A. - Filing #6096230

Concept	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	As at 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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 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	2022-01-01 to 2022-12-31	As at 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	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 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	209 544 PLN	—	—	43 804 PLN	—	1 253 PLN	—	—	125 400 PLN	—	38 412 PLN	—	3 707 PLN	3 032 PLN	209 544 PLN	84 144 PLN	182 476 PLN	—	439,000 PLN	—	—	—	—	74 762 PLN	3 707 PLN	38 412 PLN	74 762 PLN	- PLN	141 883 PLN	737,000 PLN	737,000 PLN	- PLN	75 201 PLN	115 355 PLN	38 412 PLN	115 794 PLN	- PLN	98 490 PLN	3 707 PLN	23 728 PLN	537,000 PLN	257 677 PLN	67 121 PLN	- PLN	537,000 PLN	—	—	—	67,000 PLN	90 691 PLN	133 000 PLN	3 707 PLN	38 412 PLN	82 456 PLN	215 456 PLN	257,000 PLN
Comprehensive income	13 816 PLN	—	37,000 PLN	- PLN	—	13 853 PLN	—	3 532 PLN	- PLN	—	3 569 PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	39 821 PLN	13 229 PLN	25 988 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 833 PLN	- PLN	604,000 PLN	—	—	—	—	—	—	—	—
Profit (loss)	20 885 PLN	—	3 532 PLN	- PLN	—	17 353 PLN	—	3 532 PLN	- PLN	—	- PLN	—	- PLN	—	—	—	—	—	- PLN	—	- PLN	38 545 PLN	13 229 PLN	25 316 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13 229 PLN	- PLN	- PLN	—	—	—	—	—	—	—	—