Statement Of Changes In Equity [Abstract]

Ailleron S.A. - Filing #6174936

Concept	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	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	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	257 677 PLN	—	—	—	—	—	737,000 PLN	115 794 PLN	38 412 PLN	98 490 PLN	3 707 PLN	537,000 PLN	141 883 PLN	—	—	—	—	90 691 PLN	257,000 PLN	—	—	215 456 PLN	—	67,000 PLN	—	133 000 PLN	—	38 412 PLN	3 707 PLN	82 456 PLN	—	—	50,000 PLN	3 707 PLN	95 106 PLN	52 937 PLN	- PLN	38 412 PLN	95 106 PLN	- PLN
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	- PLN	- PLN	38 545 PLN	13 229 PLN	25 316 PLN	—	—	—	—	—	—	—	13 229 PLN	- PLN	- PLN	9 610 PLN	—	—	- PLN	7 454 PLN	—	- PLN	—	- PLN	—	- PLN	—	—	—	17 064 PLN	7 454 PLN	—	—	—	—	—	—	—	—
Other comprehensive income	—	- PLN	- PLN	1 276 PLN	- PLN	672,000 PLN	—	—	—	—	—	—	—	604,000 PLN	- PLN	604,000 PLN	- PLN	—	—	- PLN	117,000 PLN	—	- PLN	—	117,000 PLN	—	- PLN	—	—	—	117,000 PLN	- PLN	—	—	—	—	—	—	—	—
Comprehensive income	—	- PLN	- PLN	39 821 PLN	13 229 PLN	25 988 PLN	—	—	—	—	—	—	—	13 833 PLN	- PLN	604,000 PLN	9 610 PLN	—	—	- PLN	7 337 PLN	—	- PLN	—	117,000 PLN	—	- PLN	—	—	—	16 947 PLN	7 454 PLN	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	—	- PLN	- PLN	3 954 PLN	3 954 PLN	- PLN	—	—	—	—	—	—	—	3 954 PLN	- PLN	- PLN	- PLN	—	—	- PLN	3 954 PLN	—	- PLN	—	- PLN	—	- PLN	—	—	—	3 954 PLN	3 954 PLN	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	—	- PLN	- PLN	- PLN	1 476 PLN	1 476 PLN	—	—	—	—	—	—	—	1 476 PLN	- PLN	- PLN	70 799 PLN	—	—	- PLN	34 254 PLN	—	- PLN	—	- PLN	—	- PLN	—	—	—	105 053 PLN	34 254 PLN	—	—	—	—	—	—	—	—
Increase (decrease) through share-based payment transactions, equity	—	- PLN	480,000 PLN	480,000 PLN	- PLN	- PLN	—	—	—	—	—	—	—	480,000 PLN	- PLN	- PLN	- PLN	—	—	257,000 PLN	257,000 PLN	—	- PLN	—	- PLN	—	- PLN	—	—	—	257,000 PLN	- PLN	—	—	—	—	—	—	—	—
Increase (decrease) in equity	—	- PLN	480,000 PLN	42 221 PLN	7 799 PLN	33 338 PLN	—	—	—	—	—	—	—	8 883 PLN	- PLN	604,000 PLN	82 456 PLN	—	—	257,000 PLN	37 894 PLN	—	- PLN	—	117,000 PLN	—	- PLN	—	—	—	120 350 PLN	37 754 PLN	—	—	—	—	—	—	—	—