Statement Of Financial Position [Abstract]

GENFIT - Filing #833601

Concept	As at 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 2023-12-31	As at 2023-12-31	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	7 872 EUR	—	—	—	—	—	—	8 210 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	48 761 EUR	—	—	—	—	—	—	43 957 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	4 125 EUR	—	—	—	—	—	—	4 914 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	60 758 EUR	—	—	—	—	—	—	57 081 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	4,000 EUR	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	32 707 EUR	—	—	—	—	—	—	15 906 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	0 EUR	—	—	—	—	—	—	4 550 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	2 615 EUR	—	—	—	—	—	—	1 998 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	77 789 EUR	—	—	—	—	—	—	136 001 EUR	—	—	—	—	—	—	—	—	258 756 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	113 115 EUR	—	—	—	—	—	—	158 459 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	173 872 EUR	—	—	—	—	—	—	215 540 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	12 459 EUR	—	—	—	—	—	—	12 459 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	445 261 EUR	—	—	—	—	—	—	444 683 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	67 951 EUR	28 894 EUR	445 261 EUR	12 459 EUR	996,000 EUR	360 901 EUR	970,000 EUR	94 528 EUR	23 719 EUR	444 683 EUR	336 573 EUR	978,000 EUR	12 459 EUR	1 344 EUR	986,000 EUR	67 259 EUR	119 097 EUR	404 090 EUR	444 438 EUR	22,000 EUR	12 454 EUR	9 722 EUR	92,000 EUR	101 221 EUR	811,000 EUR	303 086 EUR	379 057 EUR	16 430 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	978,000 EUR	—	—	—	—	—	—	782,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	0 EUR	—	—	—	—	—	—	448,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	455,000 EUR	—	—	—	—	—	—	510,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	10 047 EUR	—	—	—	—	—	—	20 334 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	67 441 EUR	—	—	—	—	—	—	81 641 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	40,000 EUR	—	—	—	—	—	—	61,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	18 799 EUR	—	—	—	—	—	—	14 845 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	7 510 EUR	—	—	—	—	—	—	4 665 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	38 480 EUR	—	—	—	—	—	—	39 370 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	173 872 EUR	—	—	—	—	—	—	215 540 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—