Disclosure Of Interests In Other Entities [Text Block]

DBV Technologies - Filing #886374

Concept	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	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	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	114 516 USD	—	—	—	—	—	207 374 USD	—	—	—	—	—	—
Non-current assets	31 807 USD	—	—	—	—	—	64 645 USD	—	—	—	—	—	—
Current liabilities	31 398 USD	—	—	—	—	—	52 713 USD	—	—	—	—	—	—
Non-current liabilities	15 896 USD	—	—	—	—	—	13 918 USD	—	—	—	—	—	—
Revenue	—	—	—	—	—	- USD	—	- USD	—	—	—	—	—
Profit (loss)	—	—	98 052 USD	—	98 052 USD	98 052 USD	—	159 665 USD	—	—	159 665 USD	159 665 USD	—
Comprehensive income	—	—	—	—	—	110 212 USD	—	136 236 USD	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	141,000 USD	—	12 301 USD	12 160 USD	—	—	—	23 105 USD	324,000 USD	23 429 USD	—	—
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	77 301 USD	—	—	—	—	—	196 352 USD	—	—	—	—	—	193 255 USD
Tax expense (income)	—	—	—	—	—	381,000 USD	—	10,000 USD	—	—	—	—	—