Disclosure Of Entity's Operating Segments [Text Block]

Valneva SE - Filing #882968

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	348 086 EUR	—	110 321 EUR	126 196 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	5,000 EUR	—	133,000 EUR	1 574 EUR
Tax expense (income)	—	3 446 EUR	—	909,000 EUR	874,000 EUR
Profit (loss) before tax	—	69 979 EUR	—	65 302 EUR	870,000 EUR
Profit (loss)	—	73 425 EUR	—	64 393 EUR	1 744 EUR
Assets	817 352 EUR	—	449 164 EUR	—	—
Investments accounted for using equity method	2 124 EUR	—	2 130 EUR	—	—
Liabilities	646 771 EUR	—	371 742 EUR	—	—
Cash flows from (used in) operating activities	—	76 901 EUR	—	137 738 EUR	5 529 EUR
Cash flows from (used in) investing activities	—	93 116 EUR	—	19 340 EUR	10 685 EUR
Cash flows from (used in) financing activities	—	154 504 EUR	—	21 740 EUR	7 696 EUR
Disclosure of products and services [text block]	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]