Disclosure Of Interests In Other Entities [Text Block]

Transgene - Filing #881725

Concept	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	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	As at 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	As at 2019-12-31
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	—	—	62 245 EUR	—	—	—	—	—	—	—	—	—	—	30 687 EUR	—	—	—	—	—
Non-current assets	—	—	39 593 EUR	—	—	—	—	—	—	—	—	—	—	54 766 EUR	—	—	—	—	—
Current liabilities	—	—	14 589 EUR	—	—	—	—	—	—	—	—	—	—	13 629 EUR	—	—	—	—	—
Non-current liabilities	—	—	20 040 EUR	—	—	—	—	—	—	—	—	—	—	21 108 EUR	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	9 993 EUR	—	2 981 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	-  EUR	19 536 EUR	—	-  EUR	-  EUR	19 536 EUR	-  EUR	19 536 EUR	-  EUR	17 231 EUR	-  EUR	-  EUR	-  EUR	—	-  EUR	-  EUR	17 231 EUR	17 231 EUR	—
Comprehensive income	-  EUR	19 908 EUR	—	372,000 EUR	-  EUR	19 536 EUR	-  EUR	19 908 EUR	-  EUR	17 224 EUR	-  EUR	7,000 EUR	-  EUR	—	-  EUR	-  EUR	17 224 EUR	17 231 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	-  EUR	61,000 EUR	—	61,000 EUR	-  EUR	-  EUR	-  EUR	372,000 EUR	-  EUR	7,000 EUR	-  EUR	70,000 EUR	-  EUR	—	-  EUR	-  EUR	70,000 EUR	-  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	—	—	5 911 EUR	—	—	—	—	—	—	—	—	—	—	5 277 EUR	—	—	—	—	1 343 EUR
Tax expense (income)	—	—	—	—	—	—	—	-  EUR	—	-  EUR	—	—	—	—	—	—	—	—	—