Disclosure Of Entity's Operating Segments [Text Block]

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	—	—	—	—	410 082 PLN	—	—	—	—	—	—	—	—	—	—	—	212 448 PLN	—
Tax expense (income)	—	—	—	—	9 789 PLN	—	—	—	—	—	—	—	—	—	—	—	8 521 PLN	—
Profit (loss) before tax	—	—	—	—	50 278 PLN	—	—	—	—	—	—	—	—	—	—	—	25 536 PLN	—
Profit (loss) from continuing operations	—	—	—	—	40 489 PLN	—	—	—	—	—	—	—	—	—	—	—	17 015 PLN	—
Profit (loss)	—	- PLN	13 229 PLN	- PLN	38 545 PLN	- PLN	13 229 PLN	25 316 PLN	- PLN	9 610 PLN	—	- PLN	- PLN	- PLN	- PLN	7 454 PLN	17 064 PLN	7 454 PLN
Assets	419 140 PLN	—	—	—	—	—	—	—	—	—	278 688 PLN	—	—	—	—	—	—	—
Liabilities	161 463 PLN	—	—	—	—	—	—	—	—	—	63 232 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	45 640 PLN	—	—	—	—	—	—	—	—	—	—	—	26 082 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	126 719 PLN	—	—	—	—	—	—	—	—	—	—	—	27 987 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	59 146 PLN	—	—	—	—	—	—	—	—	—	—	—	89 531 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]