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v3.25.2

Trade payables and other current liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Subclassifications of assets, liabilities and equities [abstract] |
Schedule of Trade and Other Payables |
| As of
(in thousands of euros) | June 30, 2025 |  | December 31, 2024
Accrued expenses - clinical trials | 7,413 |  |  | 15,550 |
Trade payables and other accruals | 4,226 |  |  | 4,484 |
Total trade and other payables | 11,639 |  |  | 20,036 |
Schedule of Other Current Liabilities |
| As of
(in thousands of euros) | June 30, 2025 |  | December 31, 2024
Tax liabilities | 415 |  |  | 537 |
Payroll tax and other payroll liabilities | 5,872 |  |  | 6,334 |
Other payables | 714 |  |  | 672 |
Other current liabilities | 7,000 |  |  | 7,543 |
Schedule of Deferred Income and Contract Liabilities |
| As of
(in thousands of euros) | June 30, 2025 |  | December 31, 2024
Deferred income | 50 |  |  | 61 |
Contract liabilities - Current | 36,172 |  |  | 18,100 |
Deferred income and current contract liabilities | 36,222 |  |  | 18,161 |
Schedule of Detailed Information About Refund Liabilities |
| As of
(in thousands of euros) | June 30, 2025 |  | December 31, 2024
Non-current refund liabilities | 4,105 |  |  | 27,778 |
Current refund liabilities | 3,273 |  |  | 7,835 |
Refund liabilities | 7,378 |  |  | 35,613 |

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