Disclosure Of Entity's Operating Segments [Text Block]

Ailleron S.A. - Filing #6096230

Concept	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	2023-01-01 to 2023-12-31	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	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
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	453 119 PLN	—	—	—	—	—	—	—	—	—	—	—	410 082 PLN	—	—	—	—
Tax expense (income)	—	10 885 PLN	—	—	—	—	—	—	—	—	—	—	—	9 789 PLN	—	—	—	—
Profit (loss) before tax	—	31 770 PLN	—	—	—	—	—	—	—	—	—	—	—	50 278 PLN	—	—	—	—
Profit (loss) from continuing operations	—	20 885 PLN	—	—	—	—	—	—	—	—	—	—	—	40 489 PLN	—	—	—	—
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
Assets	—	—	435 667 PLN	—	—	—	—	—	—	419 140 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	226 123 PLN	—	—	—	—	—	—	236 664 PLN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	55 155 PLN	—	—	—	—	—	—	—	—	—	—	—	45 640 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	19 771 PLN	—	—	—	—	—	—	—	—	—	—	—	126 719 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	11 874 PLN	—	—	—	—	—	—	—	—	—	—	—	59 146 PLN	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]