Disclosure Of Interests In Other Entities [Text Block]

Valneva SE - Filing #834666

Concept	2023-01-01 to 2023-12-31	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	262 824 EUR	—	—	—	424 660 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	197 238 EUR	—	—	—	196 685 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	158 863 EUR	—	—	—	277 392 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	172 952 EUR	—	—	—	124 156 EUR	—	—	—	—	—	—	—
Revenue	—	153 713 EUR	—	—	—	—	—	—	—	—	—	361 303 EUR	—	—	—
Profit (loss)	—	101 429 EUR	—	—	—	—	—	—	—	—	—	143 279 EUR	—	—	—
Comprehensive income	— EUR	98 258 EUR	101 429 EUR	—	— EUR	— EUR	3 170 EUR	—	— EUR	— EUR	105,000 EUR	143 174 EUR	143 279 EUR	— EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	3 170 EUR	—	—	—	—	—	—	—	—	—	105,000 EUR	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	126 080 EUR	—	—	—	286 532 EUR	—	—	—	—	—	—	346 642 EUR
Tax expense (income)	—	2 800 EUR	—	—	—	—	—	—	—	—	—	1 536 EUR	—	—	—