Disclosure Of Interests In Other Entities [Text Block]

Transgene - Filing #858281

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	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	As at 2020-12-31
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	46 506 EUR	—	—	—	—	—	—	—	—	—	—	62 245 EUR	—	—	—	—	—	—	—
Non-current assets	19 930 EUR	—	—	—	—	—	—	—	—	—	—	39 593 EUR	—	—	—	—	—	—	—
Current liabilities	12 782 EUR	—	—	—	—	—	—	—	—	—	—	14 589 EUR	—	—	—	—	—	—	—
Non-current liabilities	15 813 EUR	—	—	—	—	—	—	—	—	—	—	20 040 EUR	—	—	—	—	—	—	—
Profit (loss)	—	- EUR	- EUR	32 804 EUR	- EUR	- EUR	32 804 EUR	32 804 EUR	- EUR	- EUR	19 536 EUR	—	- EUR	19 536 EUR	- EUR	- EUR	- EUR	19 536 EUR	—
Comprehensive income	—	- EUR	- EUR	31 831 EUR	- EUR	973,000 EUR	32 804 EUR	31 831 EUR	- EUR	- EUR	19 908 EUR	—	372,000 EUR	19 536 EUR	- EUR	- EUR	- EUR	19 908 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	—	—	—	973,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	372,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint operations [text block]	—	—	—	La	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	4 403 EUR	—	—	—	—	—	—	—	—	—	—	5 911 EUR	—	—	—	—	—	—	5 277 EUR
Tax expense (income)	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—