Statement Of Comprehensive Income [Abstract]

Ailleron S.A. - Filing #6217660

Concept	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	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	9 610 PLN	0 PLN	0 PLN	0 PLN	0 PLN	7 454 PLN	17 064 PLN	7 454 PLN	9 431 PLN	0 PLN	9 431 PLN	0 PLN	0 PLN	0 PLN	9 431 PLN	0 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	—	—	—	—	—	—	117,000 PLN	—	—	—	29,000 PLN	—	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	0 PLN	117,000 PLN	117,000 PLN	117,000 PLN	0 PLN	0 PLN	0 PLN	29,000 PLN	29,000 PLN	0 PLN	0 PLN	29,000 PLN	0 PLN
Comprehensive income	9 610 PLN	0 PLN	0 PLN	0 PLN	117,000 PLN	7 337 PLN	16 947 PLN	7 454 PLN	9 431 PLN	0 PLN	9 460 PLN	29,000 PLN	0 PLN	0 PLN	9 460 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	7 337 PLN	—	—	—	9 460 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	9 610 PLN	—	—	—	0 PLN	—	—	—	—	—