XML 48 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Trade payables and other current liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Subclassifications of assets, liabilities and equities [abstract]  
Schedule of Trade and Other Payables
As of
(in thousands of euros)June 30, 2025December 31, 2024
Accrued expenses - clinical trials7,413 15,550 
Trade payables and other accruals4,226 4,484 
Total trade and other payables11,639 20,036 
Schedule of Other Current Liabilities
As of
(in thousands of euros)June 30, 2025December 31, 2024
Tax liabilities415 537 
Payroll tax and other payroll liabilities5,872 6,334 
Other payables714 672 
Other current liabilities7,000 7,543 
Schedule of Deferred Income and Contract Liabilities
As of
(in thousands of euros)June 30, 2025December 31, 2024
Deferred income50 61 
Contract liabilities - Current36,172 18,100 
Deferred income and current contract liabilities36,222 18,161 
Schedule of Detailed Information About Refund Liabilities
As of
(in thousands of euros)June 30, 2025December 31, 2024
Non-current refund liabilities4,105 27,778 
Current refund liabilities3,273 7,835 
Refund liabilities7,378 35,613