Statement Of Financial Position [Abstract]

GENFIT - Filing #857194

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8 210 EUR	—	—	—	—	—	—	—	—	9 015 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	43 957 EUR	—	—	—	—	—	—	—	—	174,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	0 EUR	—	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	0 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	4 914 EUR	—	—	—	—	—	—	—	—	4 431 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	57 081 EUR	—	—	—	—	—	—	—	—	13 623 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	15 906 EUR	—	—	—	—	—	—	—	—	7 236 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	4 550 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	1 998 EUR	—	—	—	—	—	—	—	—	2 101 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	136 001 EUR	—	—	—	—	—	—	—	—	258 756 EUR	—	—	—	—	—	—	—	—	—	—	171 029 EUR	—	—	—	—	—	—	—
Current assets	158 459 EUR	—	—	—	—	—	—	—	—	268 097 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	215 540 EUR	—	—	—	—	—	—	—	—	281 720 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	12 459 EUR	—	—	—	—	—	—	—	—	12 454 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	337 550 EUR	—	—	—	—	—	—	—	—	405 076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	444 683 EUR	—	—	—	—	—	—	—	—	444 438 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	94 528 EUR	336 573 EUR	23 719 EUR	444 683 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	811,000 EUR	92,000 EUR	101 221 EUR	303 086 EUR	379 057 EUR	16 430 EUR	14,000 EUR	377 821 EUR	65 144 EUR	84 065 EUR	237 862 EUR	478,000 EUR	9 715 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	782,000 EUR	—	—	—	—	—	—	—	—	864,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	448,000 EUR	—	—	—	—	—	—	—	—	450,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	510,000 EUR	—	—	—	—	—	—	—	—	602,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	20 334 EUR	—	—	—	—	—	—	—	—	24 365 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	81 641 EUR	—	—	—	—	—	—	—	—	99 786 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	61,000 EUR	—	—	—	—	—	—	—	—	313,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	14 845 EUR	—	—	—	—	—	—	—	—	40 988 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	4 665 EUR	—	—	—	—	—	—	—	—	1 773 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	39 370 EUR	—	—	—	—	—	—	—	—	62 837 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	215 540 EUR	—	—	—	—	—	—	—	—	281 720 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—