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Financial liabilities - Disclosure of maturity analysis for non-derivative financial liabilities (Details) € in Thousands | Jun. 30, 2024 EUR (€)
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Statement Line Items [Line Items] |
Undiscounted cash flows | € 36,869
Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 9,414
From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 24,245
Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 3,210
State guaranteed loan Société Générale (1) |
Statement Line Items [Line Items] |
Undiscounted cash flows | 18,086
State guaranteed loan Société Générale (1) | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 5,167
State guaranteed loan Société Générale (1) | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 12,918
State guaranteed loan Société Générale (1) | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
State guaranteed loan BNP Paribas (1) |
Statement Line Items [Line Items] |
Undiscounted cash flows | 7,773
State guaranteed loan BNP Paribas (1) | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 2,222
State guaranteed loan BNP Paribas (1) | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 5,551
State guaranteed loan BNP Paribas (1) | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
State guaranteed loans - accrued interest |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
State guaranteed loans - accrued interest | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
State guaranteed loans - accrued interest | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
State guaranteed loans - accrued interest | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities – Building "Le Virage" |
Statement Line Items [Line Items] |
Undiscounted cash flows | 254
Lease liabilities – Building "Le Virage" | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 254
Lease liabilities – Building "Le Virage" | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities – Building "Le Virage" | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities – Premises Innate Inc. |
Statement Line Items [Line Items] |
Undiscounted cash flows | 211
Lease liabilities – Premises Innate Inc. | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 100
Lease liabilities – Premises Innate Inc. | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 111
Lease liabilities – Premises Innate Inc. | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities – Laboratory equipment |
Statement Line Items [Line Items] |
Undiscounted cash flows | 26
Lease liabilities – Laboratory equipment | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 26
Lease liabilities – Laboratory equipment | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities – Laboratory equipment | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities – Vehicles |
Statement Line Items [Line Items] |
Undiscounted cash flows | 92
Lease liabilities – Vehicles | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 34
Lease liabilities – Vehicles | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 59
Lease liabilities – Vehicles | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Lease liabilities - Printers |
Statement Line Items [Line Items] |
Undiscounted cash flows | 13
Lease liabilities - Printers | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 9
Lease liabilities - Printers | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 4
Lease liabilities - Printers | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Borrowing – Equipment |
Statement Line Items [Line Items] |
Undiscounted cash flows | 71
Borrowing – Equipment | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 57
Borrowing – Equipment | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 14
Borrowing – Equipment | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | 0
Borrowing – Building (2) |
Statement Line Items [Line Items] |
Undiscounted cash flows | 10,342
Borrowing – Building (2) | Within 1 year |
Statement Line Items [Line Items] |
Undiscounted cash flows | 1,545
Borrowing – Building (2) | From 2nd to 5th year included |
Statement Line Items [Line Items] |
Undiscounted cash flows | 5,587
Borrowing – Building (2) | Over 5 years |
Statement Line Items [Line Items] |
Undiscounted cash flows | € 3,210

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