Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DocumentandEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document - Document and Entity Information [Abstract] |
Abstract |
|
|
clls:DocumentandEntityInformationAbstract |
4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
17 |
1003 - Statement - Statements of Consolidated Financial Position |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
18 |
Implied Table |
Table |
* |
* |
implied:Table |
19 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
20 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
21 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
22 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
23 |
Property, plant, and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
24 |
Other non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
25 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
26 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
27 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
28 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
29 |
Subsidies receivables |
Concept (Monetary) |
As Of |
Debit |
clls:CurrentSubsidiesReceivables |
30 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
31 |
Current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
32 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
33 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
34 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
35 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
36 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
37 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
38 |
Premiums related to the share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
39 |
Treasury share reserve |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
40 |
Currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
41 |
Retained earnings (deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
42 |
Net income (loss) |
Concept (Monetary) |
As Of |
Credit |
clls:NetIncomeLossCapitalizedToStockholders |
43 |
Total shareholders' equity - Group Share |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
44 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
45 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
46 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
47 |
Non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
48 |
Non-current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
49 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
50 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
51 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
52 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
53 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
54 |
Current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
55 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
56 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
57 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
58 |
1004 - Statement - Statements of Consolidated Operations |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
59 |
Implied Table |
Table |
* |
* |
implied:Table |
60 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
61 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
62 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
63 |
Total revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
64 |
Operating expenses |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
65 |
Royalty expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
66 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
67 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
68 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
69 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
70 |
Operating income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
71 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
72 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
73 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
74 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
75 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
76 |
Attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
77 |
Attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
78 |
Basic / Diluted net income (loss) per share attributable to shareholders of Cellectis |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
79 |
Basic net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
80 |
Diluted net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
81 |
1005 - Statement - Statements of Consolidated Comprehensive Income (Loss) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
82 |
Implied Table |
Table |
* |
* |
implied:Table |
83 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
84 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
85 |
Actuarial gains and losses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
86 |
Other comprehensive income (loss) that will not be reclassified subsequently to income or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
87 |
Currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation |
88 |
Other comprehensive income (loss) that will be reclassified subsequently to income or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
89 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
90 |
Attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
91 |
Attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
92 |
1006 - Statement - Statements of Consolidated Cash Flows |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
93 |
Implied Table |
Table |
* |
* |
implied:Table |
94 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
95 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
96 |
Net loss for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
97 |
Reconciliation of net loss and of the cash provided by (used in) operating activities Adjustments for |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
98 |
Amortization and depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
99 |
Net loss (income) on disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
100 |
Net financial loss (gain) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
101 |
Expenses related to share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
102 |
Provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
103 |
Other non cash items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsForNoncashItems |
104 |
Interest (paid) / received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
105 |
Operating cash flows before change in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
106 |
Decrease (increase) in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
107 |
Decrease (increase) in trade receivables and other current assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
108 |
Decrease (increase) in subsidies receivables |
Concept (Monetary) |
For Period |
Debit |
clls:AdjustmentsForDecreaseIncreaseInSubsidiesReceivables |
109 |
(Decrease) increase in trade payables and other current liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
110 |
(Decrease) increase in deferred income and contract liabilities |
Concept (Monetary) |
For Period |
Debit |
clls:AdjustmentsForIncreaseDecreaseInDeferredIncomeAndContractLiabilities |
111 |
Change in working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
112 |
Net cash flows provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
113 |
Cash flows from investment activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
114 |
Proceeds from disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
115 |
Acquisition of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
116 |
Acquisition of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
117 |
Net change in non-currentfinancial assets |
Concept (Monetary) |
For Period |
Credit |
clls:CashFlowsFromNetChangeInNonCurrentFinancialAssets |
118 |
Sale (Acquisition) of current financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
119 |
Net cash flows provided by (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
120 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
121 |
Increase in share capital net of transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
122 |
Shares of Calyxt issued to third parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromChangesInOwnershipInterestsInSubsidiaries |
123 |
Decrease in borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
124 |
Treasury shares |
Concept (Monetary) |
For Period |
Debit |
clls:ProceedsFromPaymentsForSaleOrIssueOfTreasuryShares |
125 |
Net cash flows provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
126 |
(Decrease) increase in cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
127 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
128 |
Effect of exchange rate changes on cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
129 |
Cash and cash equivalents at the end of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
130 |
1007 - Statement - Statements of Changes in Consolidated Shareholders' Equity |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfChangesInEquity-610000 |
131 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
132 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
133 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
134 |
Share Capital Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
135 |
Premiums Related to Share Capital [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
136 |
Treasury Shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
137 |
Currency Translation Adjustment [member] |
Member |
|
|
clls:CurrencyTranslationAdjustmentMember |
138 |
Retained Earnings (Deficit) [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
139 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
140 |
Attributable to Shareholders of Cellectis [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
141 |
Non controlling Interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
142 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
143 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
144 |
Beginning balance, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
145 |
Net Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
146 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
147 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
148 |
Allocation of prior period loss |
Concept (Monetary) |
For Period |
Credit |
clls:AllocationOfPriorPeriodLoss |
149 |
Capital Increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
150 |
Capital Increase, Shares |
Concept (Shares) |
For Period |
|
clls:IncreaseDecreaseThroughTransactionsWithOwnersShares |
151 |
Transaction with subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
152 |
Treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
153 |
Exercise of share warrants and employee warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
154 |
Exercise of share warrants and employee warrants, amount |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
155 |
Exercise of share warrants and employee warrants, shares |
Concept (Shares) |
For Period |
|
clls:ExerciseOfShareWarrantsAndEmployeeWarrantsShares |
156 |
Non-cash stock-based compensation expense |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
157 |
Share based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
158 |
Other movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
159 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
160 |
Ending balance, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
161 |
1008 - Statement - Statements of Changes in Consolidated Shareholders' Equity (Parenthetical) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/StatementOfChangesInEquity-610000Parenthetical |
162 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
163 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
164 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
165 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
166 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
167 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
168 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
169 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
170 |
Ordinary shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
171 |
Selling price per common share |
Concept (Share) |
For Period |
|
clls:CashPricePerOrdinaryShare |
172 |
Common stock for exercising underwriters' option |
Concept (Shares) |
As Of |
|
clls:CommonStockSharesIssuedToUnderwriters |
173 |
Gross proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
174 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
clls:UnderwritingDiscountsAndCommissions |
175 |
Offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OfferingExpense |
176 |
Other offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OtherOfferingExpense |
177 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
178 |
Non-controlling shareholders interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
179 |
Purchase of common stock, value |
Concept (Monetary) |
For Period |
Debit |
clls:ValueOfOrdinarySharesRepurchased |
180 |
Percentage of interest attributable to parent |
Concept (Percent) |
As Of |
|
clls:MinorityInterestOwnershipPercentageByParent1 |
181 |
Number of stock options exercised |
Concept (Shares) |
For Period |
|
clls:NumberOfOptionsExercised |
182 |
Equity value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
183 |
Stock options exercised, value |
Concept (Monetary) |
For Period |
Credit |
clls:StockOptionExercised |
184 |
Purchase price |
Concept (Monetary) |
As Of |
Debit |
clls:PurchasePrice |
185 |
Purchase of common shares |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesPurchased |
186 |
Purchase of common shares price per share |
Concept (Share) |
As Of |
|
clls:SharesPurchasedPricePerShare |
187 |
Purchase of common stock, value |
Concept (Share) |
As Of |
|
clls:ValueOfSharesPurchased |
188 |
1009 - Disclosure - The Company |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfActivitiesOfCompanyExplanatory |
189 |
Implied Table |
Table |
* |
* |
implied:Table |
190 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
191 |
The Company |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfActivitiesOfCompanyExplanatory |
192 |
1010 - Disclosure - Accounting principles |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatory |
193 |
Implied Table |
Table |
* |
* |
implied:Table |
194 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
195 |
Accounting principles |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
196 |
1011 - Disclosure - Information concerning the Group's Consolidated Operations |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfConsolidationExplanatory |
197 |
Implied Table |
Table |
* |
* |
implied:Table |
198 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
199 |
Information concerning the Group's Consolidated Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
200 |
1012 - Disclosure - Impairment tests |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfImpairmentOfAssetsExplanatory |
201 |
Implied Table |
Table |
* |
* |
implied:Table |
202 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
203 |
Impairment tests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
204 |
1013 - Disclosure - Intangible assets |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
205 |
Implied Table |
Table |
* |
* |
implied:Table |
206 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
207 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
208 |
1014 - Disclosure - Property, plant and equipment |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
209 |
Implied Table |
Table |
* |
* |
implied:Table |
210 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
211 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
212 |
1015 - Disclosure - Financial assets and liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatory |
213 |
Implied Table |
Table |
* |
* |
implied:Table |
214 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
215 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatory |
216 |
1016 - Disclosure - Inventories |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
217 |
Implied Table |
Table |
* |
* |
implied:Table |
218 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
219 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
220 |
1017 - Disclosure - Trade receivables and other current assets |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsTradeReceivablesAndOtherCurrentAssetsExplanatory |
221 |
Implied Table |
Table |
* |
* |
implied:Table |
222 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
223 |
Trade receivables and other current assets |
Concept (Text Block (HTML)) |
For Period |
|
clls:TradeReceivablesAndOtherCurrentAssetsExplanatory |
224 |
1018 - Disclosure - Current financial assets and Cash and cash equivalents |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatory |
225 |
Implied Table |
Table |
* |
* |
implied:Table |
226 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
227 |
Current financial assets and Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
228 |
1019 - Disclosure - Financial liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedFinancialLiabilitiesExplanatory |
229 |
Implied Table |
Table |
* |
* |
implied:Table |
230 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
231 |
Financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedFinancialLiabilitiesExplanatory |
232 |
1020 - Disclosure - Other current liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherCurrentLiabilitiesExplanatory |
233 |
Implied Table |
Table |
* |
* |
implied:Table |
234 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
235 |
Other current liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory |
236 |
1021 - Disclosure - Deferred revenues and contract liabilities |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredRevenuesAndContractLiabilitiesExplanatory |
237 |
Implied Table |
Table |
* |
* |
implied:Table |
238 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
239 |
Deferred revenues and contract liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDeferredRevenuesAndContractLiabilitiesExplanatory |
240 |
1022 - Disclosure - Capital |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
241 |
Implied Table |
Table |
* |
* |
implied:Table |
242 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
243 |
Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
244 |
1023 - Disclosure - Share-based payments |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatory |
245 |
Implied Table |
Table |
* |
* |
implied:Table |
246 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
247 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
248 |
1024 - Disclosure - Earnings per share |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
249 |
Implied Table |
Table |
* |
* |
implied:Table |
250 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
251 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
252 |
1025 - Disclosure - Provisions |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatory |
253 |
Implied Table |
Table |
* |
* |
implied:Table |
254 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
255 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
256 |
1026 - Disclosure - Commitments |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatory |
257 |
Implied Table |
Table |
* |
* |
implied:Table |
258 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
259 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
260 |
1027 - Disclosure - Related parties |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
261 |
Implied Table |
Table |
* |
* |
implied:Table |
262 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
263 |
Related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
264 |
1028 - Disclosure - Subsequent events |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
265 |
Implied Table |
Table |
* |
* |
implied:Table |
266 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
267 |
Subsequent events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
268 |
1029 - Disclosure - Accounting principles (Policies) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatoryPolicies |
269 |
Implied Table |
Table |
* |
* |
implied:Table |
270 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
271 |
Basis for preparation |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForBasisOfPreparationOfFinancialStatementsExplanatory |
272 |
Change in the presentation currency of the financial statements |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForFunctionalAndPresentationCurrencyExplanatory |
273 |
Basis of consolidation |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatory |
274 |
Foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
275 |
Use of judgment, estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfAccountingPolicyForChangesInAccountingEstimatesExplanatory |
276 |
Revenues and other income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
277 |
Operating expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory |
278 |
Financial income and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
279 |
Income tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
280 |
Reportable segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
281 |
Impairment tests |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
282 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForIntangibleAssetsExplanatory |
283 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
284 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForFinancialAssetsLiabilitiesExplanatory |
285 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForInventoriesExplanatory |
286 |
Current financial assets |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForCurrentFinancialAssetsExplanatory |
287 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForCashAndCashEquivalentsExplanatory |
288 |
Deferred revenues and contract liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForDeferredRevenuesAndContractLiabilitiesExplanatory |
289 |
Share capital issued |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
290 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
291 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
292 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
clls:DescriptionOfAccountingPolicyForCommitmentsExplanatory |
293 |
1030 - Disclosure - Accounting principles (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountingJudgementsAndEstimatesExplanatoryTables |
294 |
Implied Table |
Table |
* |
* |
implied:Table |
295 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
296 |
Summary of Presentation Currency of the Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationOnShareCapitalExplanatory |
297 |
Summary of Net Income (Loss) |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfProfitLossAttributableToOwnersOfParentExplanatory |
298 |
Summary of Revenue from Contract with Customers of the Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory |
299 |
1031 - Disclosure - Information concerning the Group's Consolidated Operations (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfConsolidationExplanatoryTables |
300 |
Implied Table |
Table |
* |
* |
implied:Table |
301 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
302 |
Revenues By Country of Origin and Other Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
303 |
Revenues by Nature |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfRevenueByNatureExplanatory |
304 |
Details of Operating Expenses by Nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
305 |
Details of Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
306 |
Disclosure of Income Tax (Expense or Income) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
307 |
Disclosure of Deferred Tax Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
308 |
Summary of Key Performance Indicators by Reportable Segments |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfKeyPerformanceIndicatorsByReportableSegmentsExplanatory |
309 |
Summary of Reconciliation of Plant Segment Result of Operations |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfReconciliationOfPlantSegmentResultOfOperationsExplanatory |
310 |
1032 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTables |
311 |
Implied Table |
Table |
* |
* |
implied:Table |
312 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
313 |
Details Information About Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
314 |
1033 - Disclosure - Property, plant and equipment (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
315 |
Implied Table |
Table |
* |
* |
implied:Table |
316 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
317 |
Summary of Property Plant and Equipment Estimated Useful Lives |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfPropertyPlantAndEquipmentEstimatedUsefulLivesExplanatory |
318 |
Details of Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
319 |
Details of Finance Lease |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutFinanceLeaseExplanatory |
320 |
1034 - Disclosure - Financial assets and liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatoryTables |
321 |
Implied Table |
Table |
* |
* |
implied:Table |
322 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
323 |
Summary of Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutFinancialAssetsAndLiabilitiesExplanatory |
324 |
Summary of Derivative Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
325 |
1035 - Disclosure - Trade receivables and other current assets (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsTradeReceivablesAndOtherCurrentAssetsExplanatoryTables |
326 |
Implied Table |
Table |
* |
* |
implied:Table |
327 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
328 |
Disclosure of Trade Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
329 |
Disclosure of Subsidies Receivables |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfAgedAnalysisOfTradeReceivablesNetOfAllowancesExplanatory |
330 |
Disclosure of Other Current Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory |
331 |
1036 - Disclosure - Current financial assets and Cash and cash equivalents (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsExplanatoryTables |
332 |
Implied Table |
Table |
* |
* |
implied:Table |
333 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
334 |
Summary of Current Financial Assets and Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsExplanatoryTextBlock |
335 |
Details of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
336 |
1037 - Disclosure - Financial liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedFinancialLiabilitiesExplanatoryTables |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
339 |
Detail of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
340 |
Due dates of the financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesExplanatory |
341 |
1038 - Disclosure - Other current liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherCurrentLiabilitiesExplanatoryTables |
342 |
Implied Table |
Table |
* |
* |
implied:Table |
343 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
344 |
Summary of Other Current Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutOtherCurrentLiabilitiesExplanatory |
345 |
1039 - Disclosure - Deferred revenues and contract liabilities (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredRevenuesAndContractLiabilitiesExplanatoryTables |
346 |
Implied Table |
Table |
* |
* |
implied:Table |
347 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
348 |
Details of Deferred Revenues and Contract Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutDeferredRevenuesAndContractLiabilitiesExplanatory |
349 |
1040 - Disclosure - Capital (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryTables |
350 |
Implied Table |
Table |
* |
* |
implied:Table |
351 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
352 |
Schedule of Classes of Share Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
353 |
Schedule of Share Warrants and Non-employee Warrants |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
354 |
Schedule of Information Relating to Subsidiaries that Reported Non-Controlling Interest |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
355 |
1041 - Disclosure - Share-based payments (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatoryTables |
356 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
357 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
358 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
359 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
360 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
361 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
362 |
Equity awards [member] |
Member |
|
|
clls:EquityAwardsMember |
363 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
364 |
Warrants [member] |
Member |
|
|
clls:WarrantsMember |
365 |
S A free shares [member] |
Member |
|
|
clls:SAFreeSharesMember |
366 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
367 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
368 |
Summary of Number of Shares Outstanding and Weighted Average Grant Date Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfNumberAndWeightedAverageGrantDateFairValueOfSharesOutstandingExplanatory |
369 |
Summary of Vesting Details |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutShareBasedPaymentArrangementsTextBlock |
370 |
Summary of Information on Stock Option Activity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
371 |
Summary of Weighted-average Fair Values of Warrants Granted and Assumptions Used for Black-Scholes Option Pricing Model |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfAssumptionsUsedToEstimateFairValueOfWarrantsExplanatory |
372 |
1042 - Disclosure - Earnings per share (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
373 |
Implied Table |
Table |
* |
* |
implied:Table |
374 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
375 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
376 |
1043 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatoryTables |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
379 |
Details of Provisions |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfDetailedInformationAboutProvisionsExplanatory |
380 |
Schedule of Estimation of Retirement Indemnity to Employee |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfEstimationOfRetirementIndemnityToEmployeeExplanatory |
381 |
Summary of Net Defined Benefit Liability and Components |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
382 |
1044 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatoryTables |
383 |
Implied Table |
Table |
* |
* |
implied:Table |
384 |
Text block1 [abstract] |
Abstract |
|
|
clls:TextBlock1Abstract |
385 |
Details of commitments |
Concept (Text Block (HTML)) |
For Period |
|
clls:DisclosureOfScheduleOfCommitmentsExplanatory |
386 |
1045 - Disclosure - Accounting Principles - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesAdditionalInformation |
387 |
Disclosure of changes in accounting estimates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfChangesInAccountingEstimatesTable |
388 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
389 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
390 |
Adjustments [member] |
Member |
|
|
clls:AdjustmentsMember |
391 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
392 |
Restated [member] |
Member |
|
|
ifrs-full:RestatedMember |
393 |
Increase (Decrease) Due to Application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
394 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
395 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
396 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
397 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
398 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
399 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
400 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
401 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
402 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
403 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
404 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
405 |
Disclosure of changes in accounting estimates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesLineItems |
406 |
Increase in right of used assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RightofuseAssetsIncreaseDecreaseInRevaluationSurplus |
407 |
Equity adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
408 |
Ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
409 |
Gross proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
410 |
Common stock sold |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
411 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
412 |
Shares to underwriters |
Concept (Monetary) |
As Of |
Credit |
clls:CommonStockIssuedToUnderwriters |
413 |
Selling price per common share |
Concept (Share) |
For Period |
|
clls:CashPricePerOrdinaryShare |
414 |
Common stock for exercising underwriters' option |
Concept (Shares) |
As Of |
|
clls:CommonStockSharesIssuedToUnderwriters |
415 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
clls:UnderwritingDiscountsAndCommissions |
416 |
Offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OfferingExpense |
417 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
418 |
Purchase of common stock, value |
Concept (Monetary) |
For Period |
Debit |
clls:ValueOfOrdinarySharesRepurchased |
419 |
Number of subsidiaries |
Concept (Integer) |
For Period |
|
clls:NumberOfSubsidiaries |
420 |
Non-controlling shareholders interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
421 |
1046 - Disclosure - Accounting Principles - Summary of Presentation Currency of the Financial Statements (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfPresentationCurrencyOfTheFinancialStatements |
422 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
423 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
424 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
425 |
Consolidated Financial Statement as Reported [member] |
Member |
|
|
clls:ConsolidatedFinancialStatementReportedMember |
426 |
Adjustments [member] |
Member |
|
|
clls:AdjustmentsMember |
427 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
428 |
Total non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
429 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
430 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
431 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
432 |
Premiums, Retained earnings (deficit) and Net income (loss) |
Concept (Monetary) |
As Of |
Credit |
clls:SharePremiumsRetainedEarningsAndNetIncome |
433 |
Treasury share reserve |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
434 |
Currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
435 |
Total shareholders' equity - Group Share |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
436 |
Non-controllinginterests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
437 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
438 |
Total non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
439 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
440 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
441 |
1047 - Disclosure - Accounting Principles - Summary of Presentation Currency of the Financial Statements (Parenthetical) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfPresentationCurrencyOfTheFinancialStatementsParenthetical |
442 |
Implied Table |
Table |
* |
* |
implied:Table |
443 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
444 |
Closing daily reference exchange rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
445 |
1048 - Disclosure - Accounting Principles - Summary of Net Income (Loss) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfNetIncomeLoss |
446 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
447 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
448 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
449 |
Consolidated Financial Statement as Reported [member] |
Member |
|
|
clls:ConsolidatedFinancialStatementReportedMember |
450 |
Adjustments [member] |
Member |
|
|
clls:AdjustmentsMember |
451 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
452 |
Total revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
453 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
454 |
Operating income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
455 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
456 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
457 |
Income (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
458 |
Loss from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
459 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
460 |
1049 - Disclosure - Accounting Principles - Summary of Net Income (Loss) (Parenthetical) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfNetIncomeLossParenthetical |
461 |
Implied Table |
Table |
* |
* |
implied:Table |
462 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
463 |
Average reference exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
464 |
1050 - Disclosure - Accounting Principles - Summary of Revenue from Contract with Customers of the Financial Statements (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureAccountingPrinciplesSummaryOfRevenueFromContractWithCustomersOfTheFinancialStatements |
465 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
466 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
467 |
Restated [member] |
Member |
|
|
ifrs-full:RestatedMember |
468 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
469 |
Increase (Decrease) Due to Application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
470 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
471 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
472 |
Share Capital Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
473 |
Premiums Related to Share Capital [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
474 |
Treasury Shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
475 |
Currency Translation Adjustment [member] |
Member |
|
|
clls:CurrencyTranslationAdjustmentMember |
476 |
Retained Earnings (Deficit) [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
477 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
478 |
Attributable to Shareholders of Cellectis [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
479 |
Non controlling Interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
480 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
481 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
482 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
483 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
484 |
Total Deferred revenue and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
485 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
486 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
487 |
Premiums related to the share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
488 |
Treasury share reserve |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
489 |
Currency translation adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfExchangeDifferencesOnTranslation |
490 |
Retained earnings (deficit) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
491 |
Net income (loss) |
Concept (Monetary) |
As Of |
Credit |
clls:NetIncomeLossCapitalizedToStockholders |
492 |
Total shareholders' equity - Group Share |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
493 |
Non-controllinginterests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
494 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
495 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
496 |
Equity, shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
497 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
498 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
499 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
500 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
501 |
Current provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
502 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
503 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
504 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
505 |
1051 - Disclosure - Information Concerning the Group's Consolidated Operations - Revenues by Country of Origin and Other Income (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsRevenuesByCountryOfOriginAndOtherIncome |
506 |
Disclosure of Revenue [Table] |
Table |
* |
* |
clls:DisclosureOfRevenueTable |
507 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
508 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
509 |
France [member] |
Member |
|
|
country:FR |
510 |
United States [member] |
Member |
|
|
country:US |
511 |
Disclosure of revenue [line items] |
LineItems |
|
|
clls:DisclosureOfRevenueLineItems |
512 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
513 |
Research tax credit |
Concept (Monetary) |
For Period |
Credit |
clls:ResearchTaxCreditAmount |
514 |
Subsidies and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
515 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
516 |
Total revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
517 |
1052 - Disclosure - Information Concerning the Group's Consolidated Operations - Revenues by Nature (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsRevenuesByNature |
518 |
Disclosure of Revenue [Table] |
Table |
* |
* |
clls:DisclosureOfRevenueTable |
519 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
520 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
521 |
Calyxt Inc and Cellectis BioResearch Inc [member] |
Member |
|
|
clls:CalyxtIncAndCellectisBioResearchIncMember |
522 |
Disclosure of revenue [line items] |
LineItems |
|
|
clls:DisclosureOfRevenueLineItems |
523 |
Recognition of previously deferred upfront payments |
Concept (Monetary) |
For Period |
Credit |
clls:UpfrontsRevenue |
524 |
Other revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
525 |
Collaboration agreements |
Concept (Monetary) |
For Period |
Credit |
clls:RevenueFromCollaborationAgreements |
526 |
Licenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:LicenceFeeIncome |
527 |
Products & services |
Concept (Monetary) |
For Period |
Credit |
clls:RevenueFromProductsServices |
528 |
Total revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
529 |
1053 - Disclosure - Information Concerning the Group's Consolidated Operations - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsAdditionalInformation |
530 |
Consolidated operations [table] |
Table |
* |
* |
clls:ConsolidatedOperationsTable |
531 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
532 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
533 |
Calyxt Inc and Cellectis BioResearch Inc [member] |
Member |
|
|
clls:CalyxtIncAndCellectisBioResearchIncMember |
534 |
Client A [member] |
Member |
|
|
clls:ClientAMember |
535 |
Client B [member] |
Member |
|
|
clls:ClientBMember |
536 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
537 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
538 |
US Subsidiaries [member] |
Member |
|
|
clls:USSubsidiariesMember |
539 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
540 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
541 |
France [member] |
Member |
|
|
country:FR |
542 |
United States [member] |
Member |
|
|
country:US |
543 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
544 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
545 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
546 |
Geographical [Axis] |
Axis |
|
|
us-gaap:StatementGeographicalAxis |
547 |
Geographical [Domain] |
Member |
|
|
us-gaap:SegmentGeographicalDomain |
548 |
France [member] |
Member |
|
|
country:FR |
549 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
550 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
551 |
Expiration Period [member] |
Member |
|
|
clls:ExpirationPeriodOneMember |
552 |
Consolidated operations [line items] |
LineItems |
|
|
clls:ConsolidatedOperationsLineItems |
553 |
Number of collaboration agreements |
Concept (Integer) |
For Period |
|
clls:NumberOfCollaborationAgreements |
554 |
Revenues from technology licenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfInformationTechnologyServices |
555 |
Percentage of Revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
556 |
Decrease (increase) in financial income and expenses |
Concept (Monetary) |
For Period |
Debit |
clls:IncreaseDecreaseInFinancialIncomeAndExpenses |
557 |
Increase in net foreign exchange (loss) gain |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseInForeignExchangeLoss |
558 |
Increase in interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
559 |
Foreign exchange derivatives fair value adjustment |
Concept (Monetary) |
For Period |
Debit |
clls:ForeignExchangeDerivativesFairValueAdjustment |
560 |
Tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
561 |
Anticipated foreign tax rate |
Concept (Percent) |
For Period |
|
clls:AnticipatedForeignTaxRate |
562 |
Credits and net operating loss carryforwards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
563 |
Carryforwards limit that can be offset against future taxable profit |
Concept (Monetary) |
As Of |
Debit |
clls:CarryforwardsThatCanBeOffsetAgainstFutureTaxableProfit |
564 |
Carryforwards limit that can be offset against future taxable profit, additional percentage of profit exceeding the limit |
Concept (Percent) |
As Of |
|
clls:CarryforwardsThatCanBeOffsetAgainstFutureTaxableProfitPercentageProfitExceedingLimit |
565 |
Tax loss carryforward expiration period |
Concept (Text/String) |
For Period |
|
clls:TaxLossCarryForwardsExpirationPeriod |
566 |
1054 - Disclosure - Information Concerning the Group's Consolidated Operations - Details of Operating Expenses by Nature (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDetailsOfOperatingExpensesByNature |
567 |
Expense By Nature [Table] |
Table |
* |
* |
clls:ExpenseByNatureTable |
568 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
569 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
570 |
Research and Development Expenses [member] |
Member |
|
|
clls:ResearchAndDevelopmentExpensesMember |
571 |
Selling, General and Administrative Expenses [member] |
Member |
|
|
us-gaap:SellingGeneralAndAdministrativeExpensesMember |
572 |
Personnel Expenses [member] |
Member |
|
|
clls:PersonnelExpensesMember |
573 |
Expense by nature [line Items] |
LineItems |
|
|
clls:ExpenseByNatureLineItems |
574 |
Royalty expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
575 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
576 |
Social charges on free shares and stock option grants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherShorttermEmployeeBenefits |
577 |
Non-cash stock based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
578 |
Personnel expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
579 |
Purchases and external expenses |
Concept (Monetary) |
For Period |
Debit |
clls:PurchasesAndExternalExpenses |
580 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
581 |
Total research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
582 |
Total selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
583 |
1055 - Disclosure - Information Concerning the Group's Consolidated Operations - Details of Financial Income and Expenses (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDetailsOfFinancialIncomeAndExpenses |
584 |
Implied Table |
Table |
* |
* |
implied:Table |
585 |
Finance income expense [abstract] |
Abstract |
|
|
clls:FinanceIncomeExpenseAbstract |
586 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
587 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
588 |
Other financial revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
589 |
Total financial revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
590 |
Interest expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
591 |
Interest expenses for finance lease |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinanceLeases |
592 |
Foreign exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
593 |
Other financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
594 |
Total financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
595 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
596 |
1056 - Disclosure - Information Concerning the Group's Consolidated Operations - Disclosure of Income Tax (Expense or Income) (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDisclosureOfIncomeTaxExpenseOrIncome |
597 |
Implied Table |
Table |
* |
* |
implied:Table |
598 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
599 |
Income (loss) before taxes from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
600 |
Theoretical group tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
601 |
Theoretical tax benefit (expense) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
602 |
Permanent differences |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseDecreaseInTaxBenefitArisingFromPermanentDifferences |
603 |
Research tax credit |
Concept (Monetary) |
For Period |
Credit |
clls:ResearchTaxCredit |
604 |
Share-based compensation & other IFRS adjustments |
Concept (Monetary) |
For Period |
Debit |
clls:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactionsEquityAndOtherIfrsAdjustments |
605 |
Non recognition of deferred tax assets related to tax losses and temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
606 |
Other differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
607 |
Effective tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
608 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
609 |
1057 - Disclosure - Information Concerning the Group's Consolidated Operations - Disclosure of Deferred Tax Assets and Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsDisclosureOfDeferredTaxAssetsAndLiabilities |
610 |
Implied Table |
Table |
* |
* |
implied:Table |
611 |
Changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ChangesInDeferredTaxLiabilityAssetAbstract |
612 |
Credits and net operating loss carryforwards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfTaxLosses |
613 |
Pension commitments |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsPensionCommitments |
614 |
Leases |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredTaxLeasesLiabilities |
615 |
Impairment of assets |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsImpairmentOfAssets |
616 |
Revenue recognition |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsRevenueRecognition |
617 |
Other |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredTaxAssetsOther1 |
618 |
Valuation allowance on deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
clls:ValuationAllowanceDeferredTaxAssets |
619 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
620 |
1058 - Disclosure - Information Concerning the Group's Consolidated Operations - Summary of Key Performance Indicators by Reportable Segments (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsSummaryOfKeyPerformanceIndicatorsByReportableSegments |
621 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
622 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
623 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
624 |
Assets Under Construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
625 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
626 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
627 |
Operating Segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
628 |
Inter-segment Revenues [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
629 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
630 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
631 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
632 |
Plants [member] |
Member |
|
|
ifrs-full:PlantsMember |
633 |
Therapeutics [member] |
Member |
|
|
clls:TherapeuticsMember |
634 |
Income Statement Location1 [Axis] |
Axis |
|
|
clls:IncomeStatementLocation1Axis |
635 |
Income Statement Location1 [Domain] |
Member |
|
|
clls:IncomeStatementLocation1Domain |
636 |
Research and Development [member] |
Member |
|
|
clls:ResearchAndDevelopmentMember |
637 |
Selling, General and Administration [member] |
Member |
|
|
clls:SellingGeneralAndAdministrationMember |
638 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
639 |
External revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
640 |
Royalty expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
641 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
642 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
643 |
Other operating income and expenses |
Concept (Monetary) |
For Period |
Credit |
clls:RoyaltiesAndOtherOperatingIncomeAndExpenses |
644 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
645 |
Operating income (loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
646 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
647 |
Income (loss) from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
648 |
Net income (loss) from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
649 |
Non controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
650 |
Net income (loss) attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
651 |
Adjustment of share-based compensation attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
652 |
Adjusted net income (loss) attributable to shareholders of Cellectis |
Concept (Monetary) |
For Period |
Credit |
clls:NetProfitLossAttributableToOwnersOfParent |
653 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
654 |
Additions to tangible and intangible assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
655 |
Impairment of tangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
656 |
1059 - Disclosure - Information Concerning the Group's Consolidated Operations - Summary of Reconciliation of Plant Segment Result of Operations (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInformationConcerningTheGroupsConsolidatedOperationsSummaryOfReconciliationOfPlantSegmentResultOfOperations |
657 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
658 |
Financial effect of transition from previous GAAP to IFRSs [axis] |
Axis |
|
|
ifrs-full:FinancialEffectOfTransitionFromPreviousGAAPToIFRSsAxis |
659 |
IFRSs [member] |
Member |
|
|
ifrs-full:IFRSsMember |
660 |
Non Cash Stock-based Compensation Booked in IFRS [member] |
Member |
|
|
clls:NonCashStockbasedCompensationBookedInIFRSMember |
661 |
Non Cash Stock-based Compensation in US GAAP [member] |
Member |
|
|
clls:NonCashStockbasedCompensationInUSGAAPMember |
662 |
Calyxt Stand Alone Financial Statements (US GAAP) [member] |
Member |
|
|
clls:StandAloneFinancialStatementsUSGAAPMember |
663 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
664 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
665 |
Cellectis Consolidated Financial Statements Reportable Segments Note (IFRS) [member] |
Member |
|
|
ifrs-full:ReportableSegmentsMember |
666 |
Intersegment Transactions [member] |
Member |
|
|
clls:IntersegmentMember |
667 |
Reclassifications [member] |
Member |
|
|
clls:ReclassificationsAndEliminationsMember |
668 |
Other [member] |
Member |
|
|
clls:OtherSegmentsMember |
669 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
670 |
External revenues and other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
671 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
672 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
673 |
Royalties and other operating income and expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
674 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
clls:OperatingIncomeExpense |
675 |
Operating income (loss) before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
676 |
Financial gain (loss) |
Concept (Monetary) |
For Period |
Credit |
clls:FinancialGainLoss |
677 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
678 |
1060 - Disclosure - Impairment Tests - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureImpairmentTestsAdditionalInformation |
679 |
Disclosure of impairment loss and reversal of impairment loss [table] |
Table |
* |
* |
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable |
680 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
681 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
682 |
New Jersey [member] |
Member |
|
|
stpr:NJ |
683 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
684 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
685 |
Discontinue Lease Facility [member] |
Member |
|
|
ifrs-full:DiscontinuedOperationsMember |
686 |
Disclosure of impairment loss and reversal of impairment loss [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems |
687 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
688 |
1061 - Disclosure - Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformation |
689 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
690 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
691 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
692 |
Computer Software [member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
693 |
Patents [member] |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
694 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
695 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
696 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
697 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
698 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
699 |
Estimated useful lives |
Concept (xbrli:durationItemType) |
For Period |
|
clls:IntangibleAssetsOtherThanGoodwillEstimatedUsefulLife |
700 |
1062 - Disclosure - Intangible Assets - Details Information About Intangible Assets (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureIntangibleAssetsDetailsInformationAboutIntangibleAssets |
701 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
702 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
703 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
704 |
Software and Patents [member] |
Member |
|
|
clls:SoftwareAndPatentsMember |
705 |
Assets Under Construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
706 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
707 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
708 |
Change in scope |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
709 |
Additions to intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
710 |
Disposal of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
711 |
Depreciation expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
712 |
Translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
713 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
714 |
Gross value at end of period |
Concept (Monetary) |
As Of |
Debit |
clls:IntangibleAssetsAndGoodwillGross |
715 |
Accumulated depreciation and impairment at end of period |
Concept (Monetary) |
As Of |
Credit |
clls:IntangibleAssetsAndGoodwillAccumulatedDepreciationAndImpairment |
716 |
1063 - Disclosure - Property, Plant and Equipment - Summary of Property Plant and Equipment Estimated Useful Lives (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfPropertyPlantAndEquipmentEstimatedUsefulLives |
717 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
718 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
719 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
720 |
Buildings and Other Outside Improvements [member] |
Member |
|
|
clls:BuildingsAndOtherOutsideImprovementsMember |
721 |
Leasehold Improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
722 |
Office Furniture [member] |
Member |
|
|
clls:FurnitureFixturesAndOfficeEquipmentMember |
723 |
Laboratory Equipment [member] |
Member |
|
|
clls:LaboratoryEquipmentMember |
724 |
Office Equipment [member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
725 |
IT Equipment [member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
726 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
727 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
728 |
1064 - Disclosure - Property, Plant and Equipment - Disclosure of Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentDisclosureOfPropertyPlantAndEquipment |
729 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
730 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
731 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
732 |
Land and Buildings [member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
733 |
Technical Equipment [member] |
Member |
|
|
clls:TechnicalEquipmentMember |
734 |
Fixtures, Fittings and Other Equipment [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
735 |
Assets Under Construction [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
736 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
737 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
738 |
Additions to tangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
739 |
Disposal of tangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInPropertyPlantAndEquipment |
740 |
Reclassification |
Concept (Monetary) |
For Period |
Credit |
clls:ReclassificationAdjustmentsOfPropertyPlantAndEquipment |
741 |
Depreciation expense |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
742 |
Translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
743 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
744 |
Gross value at end of period |
Concept (Monetary) |
As Of |
Debit |
clls:PropertyPlantAndEquipmentsGross |
745 |
Accumulated depreciation and impairment at end of period |
Concept (Monetary) |
As Of |
Credit |
clls:PropertyPlantAndEquipmentAccumulatedDepreciationAmortisationAndImpairment |
746 |
1065 - Disclosure - Property, Plant and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation |
747 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
748 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
749 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
750 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
751 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
752 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
753 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
754 |
Raw material manufacturing facility [member] |
Member |
|
|
clls:RawMaterialManufacturingFacilityMember |
755 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
756 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
757 |
Paris [member] |
Member |
|
|
clls:ParisMember |
758 |
United States [member] |
Member |
|
|
country:US |
759 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
760 |
Assets pledged as security for financial liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
761 |
Net book value of assets sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AssetsOtherThanCashOrCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
762 |
Additions to tangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
763 |
Other equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherPropertyPlantAndEquipment |
764 |
1066 - Disclosure - Property, Plant and Equipment - Details of Finance Lease (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentDetailsOfFinanceLease |
765 |
Disclosure of recognised finance lease as assets by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeTable |
766 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
767 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
768 |
Gross Value [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
769 |
Accumulated Depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
770 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
771 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
772 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
773 |
Disclosure of recognised finance lease as assets by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRecognisedFinanceLeaseAsAssetsByLesseeLineItems |
774 |
Net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
775 |
1067 - Disclosure - Financial Assets and Liabilities - Summary of Financial Assets and Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialAssetsAndLiabilitiesSummaryOfFinancialAssetsAndLiabilities |
776 |
Disclosure Of Financial Assets And Liabilities [Table] |
Table |
* |
* |
clls:DisclosureOfFinancialAssetsAndLiabilitiesTable |
777 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
778 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
779 |
Non-Current Financial Liabilities [member] |
Member |
|
|
clls:NonCurrentFinancialLiabilitiesMember |
780 |
Current Financial Liabilities [member] |
Member |
|
|
clls:CurrentFinancialLiabilitiesMember |
781 |
Trade Payables [member] |
Member |
|
|
clls:TradePayablesMember |
782 |
Other Current Liabilities1 [member] |
Member |
|
|
clls:OtherCurrentLiabilities1Member |
783 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
784 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
785 |
Non-Current Financial Assets [member] |
Member |
|
|
clls:NonCurrentFinancialAssetsMember |
786 |
Trade Receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
787 |
Subsidies Receivables [member] |
Member |
|
|
clls:SubsidiesReceivablesMember |
788 |
Current Financial Assets [member] |
Member |
|
|
clls:CurrentFinancialAssetsMember |
789 |
Cash and Cash Equivalents [member] |
Member |
|
|
clls:CashAndCashEquivalentMember |
790 |
Disclosure of financial assets and liabilities [line items] |
LineItems |
|
|
clls:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
791 |
Accounting category fair value through profit and loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
792 |
Accounting category amortized cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
793 |
Book value on the statement of financial position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
794 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
795 |
Accounting category fair value through profit and loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLoss |
796 |
Accounting category amortized cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtAmortisedCost |
797 |
Book value on the statement of financial position |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
798 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
799 |
1068 - Disclosure - Financial Assets and Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialAssetsAndLiabilitiesAdditionalInformation |
800 |
Disclosure Of Financial Assets And Liabilities [Table] |
Table |
* |
* |
clls:DisclosureOfFinancialAssetsAndLiabilitiesTable |
801 |
Currency 1 [Axis] |
Axis |
|
|
clls:Currency1Axis |
802 |
Currency 1 [Domain] |
Member |
|
|
clls:Currency1Domain |
803 |
US Dollar [member] |
Member |
|
|
clls:USDollarMember |
804 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
805 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
806 |
Cash Cash and Cash Equivalents and Current Assets [member] |
Member |
|
|
clls:CashCashAndCashEquivalentsAndCurrentAssetsMember |
807 |
Current Financial Assets and Cash and Cash Equivalents [member] |
Member |
|
|
clls:CurrentFinancialAssetsAndCashAndCashEquivalentsMember |
808 |
Disclosure of financial assets and liabilities [line items] |
LineItems |
|
|
clls:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
809 |
Currency denominated percentage |
Concept (Percent) |
For Period |
|
clls:FunctionalCurrencyPercentage |
810 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
811 |
Finance lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
812 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
813 |
1069 - Disclosure - Financial Assets and Liabilities - Summary of Derivative Financial Instruments (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialAssetsAndLiabilitiesSummaryOfDerivativeFinancialInstruments |
814 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
815 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
816 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
817 |
USD Forward Sale Contracts [member] |
Member |
|
|
clls:ForwardSaleContractsMember |
818 |
USD Forward Purchase Contracts [member] |
Member |
|
|
clls:ForwardPurchaseContractsMember |
819 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
820 |
Notional |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
821 |
Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CreditDerivativeFairValue |
822 |
Maturity |
Concept (Text/String) |
For Period |
|
clls:DerivativeMaturityDescription |
823 |
Derivative financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
824 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
825 |
1070 - Disclosure - Inventories - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureInventoriesAdditionalInformation |
826 |
Disclosure of inventories [table] |
Table |
* |
* |
clls:DisclosureOfInventoriesTable |
827 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
828 |
Property, Plant and Equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
829 |
Laboratory Equipment [member] |
Member |
|
|
clls:LaboratoryEquipmentMember |
830 |
Disclosure of inventories [line items] |
LineItems |
|
|
clls:DisclosureOfInventoriesLineItems |
831 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
832 |
Provision for impairment |
Concept (Monetary) |
For Period |
Credit |
clls:InventoriesImpairmentProvision |
833 |
1071 - Disclosure - Trade Receivables and Other Current Assets - Disclosure of Trade Receivables (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsDisclosureOfTradeReceivables |
834 |
Implied Table |
Table |
* |
* |
implied:Table |
835 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
836 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
837 |
Provision for expected credit losses |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionForExpectedCreditLosses |
838 |
Total net value of trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
839 |
1072 - Disclosure - Trade Receivables and Other Current Assets - Disclosure of Subsidies Receivables (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsDisclosureOfSubsidiesReceivables |
840 |
Implied Table |
Table |
* |
* |
implied:Table |
841 |
Receivables1 [abstract] |
Abstract |
|
|
clls:Receivables1Abstract |
842 |
Research tax credit |
Concept (Monetary) |
As Of |
Debit |
clls:ResearchTaxCreditReceivable |
843 |
Other subsidies |
Concept (Monetary) |
As Of |
Debit |
clls:OtherReceivableSubsidies |
844 |
Valuation allowance for other subsidies |
Concept (Monetary) |
As Of |
Credit |
clls:ValuationAllowanceForOtherSubsidies |
845 |
Total subsidies receivables |
Concept (Monetary) |
As Of |
Debit |
clls:TotalReceivables |
846 |
1073 - Disclosure - Trade Receivables and Other Current Assets - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsAdditionalInformation |
847 |
Prepaid Expenses and Other Current Assets [Table] |
Table |
* |
* |
clls:PrepaidExpensesAndOtherCurrentAssetsTable |
848 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
849 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
850 |
France [member] |
Member |
|
|
country:FR |
851 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
852 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
853 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
854 |
Prepaid expenses and other current assets [line items] |
LineItems |
|
|
clls:PrepaidExpensesAndOtherCurrentAssetsLineItems |
855 |
Research tax credit receivables |
Concept (Monetary) |
As Of |
Debit |
clls:ResearchTaxCreditReceivable |
856 |
Deferred expense on sale and lease-back transaction |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredLossFromSaleAndLeasebackTransactionsCurrent |
857 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredExpensesAndOtherCurrentAssets |
858 |
Tax receivables |
Concept (Monetary) |
As Of |
Debit |
clls:CurrentTaxesReceivable |
859 |
Social charges on personnel expenses |
Concept (Monetary) |
For Period |
Debit |
clls:SocialChargesOnPersonnelExpenses |
860 |
Other deferred expenses |
Concept (Monetary) |
For Period |
Debit |
clls:OtherDeferredExpenses |
861 |
1074 - Disclosure - Trade Receivables and Other Current Assets - Disclosure of Other Current Assets (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureTradeReceivablesAndOtherCurrentAssetsDisclosureOfOtherCurrentAssets |
862 |
Implied Table |
Table |
* |
* |
implied:Table |
863 |
Other Current Assets [abstract] |
Abstract |
|
|
clls:OtherCurrentAssetsAbstract |
864 |
VAT receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentValueAddedTaxReceivables |
865 |
Prepaid expenses and other prepayments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
866 |
Tax and social receivables |
Concept (Monetary) |
As Of |
Debit |
clls:TaxAndSocialReceivablesCurrent |
867 |
Deferred expenses and other current assets |
Concept (Monetary) |
As Of |
Debit |
clls:DeferredExpensesAndOtherCurrentAssets |
868 |
Total other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
869 |
1075 - Disclosure - Current Financial Assets and Cash and Cash Equivalents - Summary of Current Financial Assets and Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCurrentFinancialAssetsAndCashAndCashEquivalentsSummaryOfCurrentFinancialAssetsAndCashAndCashEquivalents |
870 |
Disclosure of Current Financial Assets and Cash and Cash Equivalents [Table] |
Table |
* |
* |
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsTable |
871 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
872 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
873 |
Carrying Value [member] |
Member |
|
|
clls:CarryingAmountAndValueMember |
874 |
Estimated Fair Value [member] |
Member |
|
|
clls:EstimatedFairValueMember |
875 |
Disclosure of current financial assets and cash and cash equivalents [line items] |
LineItems |
|
|
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsLineItems |
876 |
Current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
877 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
878 |
Current financial assets and cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
clls:CurrentFinancialAssetsAndCashAndCashEquivalents |
879 |
1076 - Disclosure - Current Financial Assets and Cash and Cash Equivalents - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCurrentFinancialAssetsAndCashAndCashEquivalentsAdditionalInformation |
880 |
Disclosure of Current Financial Assets and Cash and Cash Equivalents [Table] |
Table |
* |
* |
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsTable |
881 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
882 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
883 |
Broker license [member] |
Member |
|
|
clls:BrokerLicenseMember |
884 |
Furniture and equipment sales lease back [member] |
Member |
|
|
clls:FurnitureAndEquipmentSalesLeaseBackMember |
885 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
886 |
Valuation Techniques [Member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
887 |
Valuation inputs [member] |
Member |
|
|
clls:FairValueValuationTechniqueMember |
888 |
Disclosure of current financial assets and cash and cash equivalents [line items] |
LineItems |
|
|
clls:DisclosureOfCurrentFinancialAssetsAndCashAndCashEquivalentsLineItems |
889 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
890 |
Short term restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
891 |
Nominal value amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
892 |
Fair value amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
893 |
Other current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
894 |
1077 - Disclosure - Current Financial Assets and Cash and Cash Equivalents - Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCurrentFinancialAssetsAndCashAndCashEquivalentsSummaryOfCashAndCashEquivalents |
895 |
Implied Table |
Table |
* |
* |
implied:Table |
896 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
897 |
Cash and bank accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
898 |
Money market funds |
Concept (Monetary) |
As Of |
Debit |
clls:MoneyMarketAccounts |
899 |
Fixed bank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
900 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
901 |
1078 - Disclosure - Financial Liabilities - Schedule of Financial Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialLiabilitiesScheduleOfFinancialLiabilities |
902 |
Implied Table |
Table |
* |
* |
implied:Table |
903 |
Categories of financial liabilities [abstract] |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract |
904 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
905 |
Total non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
906 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
907 |
Total current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
908 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
909 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
910 |
Total Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
911 |
1079 - Disclosure - Financial Liabilities - Schedule Representing Due Dates of the Financial Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureFinancialLiabilitiesScheduleRepresentingDueDatesOfTheFinancialLiabilities |
912 |
Disclosure of offsetting of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesTable |
913 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
914 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
915 |
Less than One Year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
916 |
One to Five Years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
917 |
More than Five Years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
918 |
Disclosure of offsetting of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesLineItems |
919 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
920 |
Derivative instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
921 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:FinancialLiabilitiesExcludingTradesPayableAndOtherCurrentLiabilities |
922 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
923 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
924 |
Total Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
925 |
1080 - Disclosure - Other Current Liabilities - Summary of Other Current Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureOtherCurrentLiabilitiesSummaryOfOtherCurrentLiabilities |
926 |
Implied Table |
Table |
* |
* |
implied:Table |
927 |
Miscellaneous current liabilities [abstract] |
Abstract |
|
|
ifrs-full:MiscellaneousCurrentLiabilitiesAbstract |
928 |
VAT Payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentValueAddedTaxPayables |
929 |
Accruals for personnel related expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAccruedExpensesAndOtherCurrentLiabilities |
930 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
931 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
932 |
1081 - Disclosure - Other Current Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureOtherCurrentLiabilitiesAdditionalInformation |
933 |
Implied Table |
Table |
* |
* |
implied:Table |
934 |
Other current liabilities [abstract] |
Abstract |
|
|
clls:OtherCurrentLiabilitiesAbstract |
935 |
Board of directors attendance fee |
Concept (Monetary) |
For Period |
Credit |
clls:AttendanceFee |
936 |
Reimbursement of excess subsidy |
Concept (Monetary) |
For Period |
Credit |
clls:ReimbursementOfExcessSubsidyReceived |
937 |
1082 - Disclosure - Deferred Revenues and Contract Liabilities - Summary of Deferred Revenues and Contract Liabilities (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureDeferredRevenuesAndContractLiabilitiesSummaryOfDeferredRevenuesAndContractLiabilities |
938 |
Implied Table |
Table |
* |
* |
implied:Table |
939 |
Accruals and deferred income [abstract] |
Abstract |
|
|
ifrs-full:AccrualsAndDeferredIncomeAbstract |
940 |
Deferred revenues and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilitiesGross |
941 |
Other |
Concept (Monetary) |
As Of |
Credit |
clls:TaxIncrementFinancing |
942 |
Total Deferred revenue and contract liabilities |
Concept (Monetary) |
As Of |
Credit |
clls:DeferredRevenuesAndContractLiabilities |
943 |
1083 - Disclosure - Capital - Schedule of Classes of Share Capital (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalScheduleOfClassesOfShareCapital |
944 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
945 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
946 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
947 |
Reserve of Share-based Payments [member] |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
948 |
Premiums Related to Share Capital [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
949 |
Share Capital Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
950 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
951 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
952 |
BSA, BSPCE and Free Shares [member] |
Member |
|
|
clls:BsaBspcsAndFreeShareMember |
953 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
954 |
Capital increase by issuance of common shares |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseDecreaseInIssuedCapital |
955 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
956 |
Balance at beginning of year |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
957 |
Capital Increase |
Concept (Monetary) |
For Period |
|
clls:IncreaseDecreaseInCapital |
958 |
Exercise of share warrants, employee warrants and stock options |
Concept (Monetary) |
For Period |
Credit |
clls:IncreaseDecreaseThroughExerciseOfOptionsAndWarrants |
959 |
Non-cash stock based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
960 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
961 |
Capital increase by issuance of common shares |
Concept (Shares) |
For Period |
|
ifrs-full:IncreaseDecreaseInNumberOfOrdinarySharesIssued |
962 |
Exercise of share warrants, employee warrants and stock options |
Concept (Shares) |
As Of |
|
clls:NumberOfOutstandingShareOptionsAndWarrants |
963 |
Other movements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
964 |
Balance at end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
965 |
Balance at end of year |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
966 |
Nominal value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
967 |
Nominal value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
968 |
Balance at beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
969 |
1084 - Disclosure - Capital - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalAdditionalInformation |
970 |
Capital structure [table] |
Table |
* |
* |
clls:CapitalStructureTable |
971 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
972 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
973 |
BSPCE [member] |
Member |
|
|
clls:BspceMember |
974 |
Free Shares [member] |
Member |
|
|
clls:FreeSharesMember |
975 |
BSA [member] |
Member |
|
|
clls:BSAMember |
976 |
Capital requirements [axis] |
Axis |
|
|
ifrs-full:CapitalRequirementsAxis |
977 |
Capital requirements [member] |
Member |
|
|
ifrs-full:CapitalRequirementsMember |
978 |
Capital revolution 2017 [member] |
Member |
|
|
clls:CapitalRevolution2017Member |
979 |
Capital revolution 2016 [member] |
Member |
|
|
clls:CapitalRevolution2016Member |
980 |
Capital revolution 2018 [member] |
Member |
|
|
clls:CapitalRevolution2018Member |
981 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
982 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
983 |
BSA [member] |
Member |
|
|
clls:BSAMember |
984 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
985 |
Natixis [member] |
Member |
|
|
clls:NatixisSecuritiesMember |
986 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
987 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
988 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
989 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
990 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
991 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
992 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
993 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
994 |
Hold Two Years [member] |
Member |
|
|
clls:HoldTwoYearsMember |
995 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
996 |
Income (Loss) [member] |
Member |
|
|
ifrs-full:EquityMember |
997 |
Treasury Shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
998 |
Capital structure [line items] |
LineItems |
|
|
clls:CapitalStructureLineItems |
999 |
Ordinary shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1000 |
Number of employee warrants exercisable |
Concept (Shares) |
For Period |
|
clls:NumberOfEmployeeWarrantsExercisable |
1001 |
Options exercise |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1002 |
Exercise stock option |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1003 |
Number of non-employee warrants subscribed |
Concept (Shares) |
For Period |
|
clls:SubscriptionOfNonEmployeesWarrants |
1004 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
clls:UnderwritingDiscountsAndCommissions |
1005 |
Number of shares converted |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesConverted |
1006 |
Voting right description |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVotingRight |
1007 |
Number of shares ordinary outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1008 |
Number of shares ordinary having double voting right |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesWithDoubleVotingRights |
1009 |
Equity interests |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1010 |
Compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1011 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1012 |
Shares to underwriters |
Concept (Monetary) |
As Of |
Credit |
clls:CommonStockIssuedToUnderwriters |
1013 |
Non-controlling shareholders interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
1014 |
Offering expense |
Concept (Monetary) |
For Period |
Debit |
clls:OfferingExpense |
1015 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
1016 |
Purchase of common stock, value |
Concept (Monetary) |
For Period |
Debit |
clls:ValueOfOrdinarySharesRepurchased |
1017 |
Initial advance payment on liquidity contract |
Concept (Monetary) |
For Period |
Debit |
clls:InitialAdvancePaymentOnLiquidityContract |
1018 |
Other non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1019 |
1085 - Disclosure - Capital - Disclosure of Share Warrants and Non-employee Warrants (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalDisclosureOfShareWarrantsAndNonemployeeWarrants |
1020 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1021 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1022 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1023 |
BSPCE D [member] |
Member |
|
|
clls:BSPCEDMember |
1024 |
BSPCE E [member] |
Member |
|
|
clls:BSPCEEMember |
1025 |
Free Shares [member] |
Member |
|
|
clls:FreeSharesMember |
1026 |
BSA [member] |
Member |
|
|
clls:BSAMember |
1027 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
1028 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1029 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1030 |
2/28/2008 [member] |
Member |
|
|
clls:FebruaryTwentyEightTwoThousandEightMember |
1031 |
7/27/2010 [member] |
Member |
|
|
clls:JulyTwentySevenThousandTenMember |
1032 |
3/24/2015 [member] |
Member |
|
|
clls:MarchTwentyFourTwoThousandFifteenMember |
1033 |
3/27/2015 [member] |
Member |
|
|
clls:MarchTwentySevenTwoThousandFifteenMember |
1034 |
5/18/2015 [member] |
Member |
|
|
clls:MayEighteenTwoThousandFifteenMember |
1035 |
9/8/2015 [member] |
Member |
|
|
clls:SeptemberEightTwoThousandFifteenMember |
1036 |
3/14/2016 [member] |
Member |
|
|
clls:MarchFourteenTwoThousandSixteenMember |
1037 |
10/28/2016 [member] |
Member |
|
|
clls:OctoberTwentyEightTwoThousandSixteenMember |
1038 |
10/11/2017 [member] |
Member |
|
|
clls:OctoberElevenTwoThousandSeventeenMember |
1039 |
10/08/2018 [member] |
Member |
|
|
clls:OctoberEightTwoThousandEighteenMember |
1040 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1041 |
Date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
1042 |
Type |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMethodOfSettlementForSharebasedPaymentArrangement |
1043 |
Number of options/warrants/ shares outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1044 |
Number of options/warrants/ shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1045 |
Number of options/warrants/ shares vested/exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
1046 |
Number of options/warrants/ shares voided |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
1047 |
Number of options/warrants/ shares outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1048 |
Maximum of shares to be issued |
Concept (Shares) |
For Period |
|
clls:NumberOfShareOptionsIssuedInShareBasedPaymentArrangement |
1049 |
Number of options/warrants/ shares exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
1050 |
1086 - Disclosure - Capital - Schedule of Information Relating to Subsidiaries that Reported Non-Controlling Interest (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCapitalScheduleOfInformationRelatingToSubsidiariesThatReportedNonControllingInterest |
1051 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
1052 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1053 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1054 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
1055 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
1056 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1057 |
Net Profit (Loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1058 |
Net Profit (Loss) attributable to NCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1059 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1060 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1061 |
Total comprehensive income attributable to NCI |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
1062 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1063 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1064 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1065 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1066 |
Net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
1067 |
Net assets attributable to NCI |
Concept (Monetary) |
As Of |
Debit |
clls:NetAssetsAttributableToNonControllingInterest |
1068 |
1087 - Disclosure - Share-based Payments - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureSharebasedPaymentsAdditionalInformation |
1069 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1070 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1071 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1072 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
1073 |
Warrants [member] |
Member |
|
|
clls:WarrantsMember |
1074 |
S A free shares [member] |
Member |
|
|
clls:SAFreeSharesMember |
1075 |
RSU Calyxt 2017 [member] |
Member |
|
|
clls:RestrictedStockUnitMember |
1076 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1077 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1078 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
1079 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1080 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1081 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
1082 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1083 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
1084 |
Vesting period, years |
Concept (xbrli:durationItemType) |
For Period |
|
clls:OptionVestingPeriod |
1085 |
Stock option expire, years |
Concept (xbrli:durationItemType) |
For Period |
|
clls:ExpirationPeriodOfStockOptionPlan |
1086 |
Share-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1087 |
Vesting description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1088 |
Dividend yield |
Concept (Percent) |
For Period |
|
clls:DividendYield |
1089 |
Expected dividend yield type description |
Concept (Text/String) |
For Period |
|
clls:DividendYieldTypeDescription |
1090 |
Vesting period of warrants |
Concept (Text/String) |
For Period |
|
clls:VestingPeriodOfWarrants |
1091 |
1088 - Disclosure - Share-based Payments - Summary of Vesting Details (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureSharebasedPaymentsSummaryOfVestingDetails |
1092 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1093 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1094 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1095 |
Equity awards [member] |
Member |
|
|
clls:EquityAwardsMember |
1096 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1097 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1098 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1099 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1100 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1101 |
Weighted-Average fair values of stock options granted |
Concept (Share) |
For Period |
|
clls:WeightedAverageSharePriceShareOptionsGrantedPerShare |
1102 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
1103 |
Share entitlement per options |
Concept (Share) |
For Period |
|
clls:ExercisePriceShareEntitlementPerOptionsPerShare |
1104 |
Exercise price |
Concept (Share) |
For Period |
|
clls:ExercisePricePerShareOptionsGranted |
1105 |
Grant date share fair value |
Concept (Share) |
For Period |
|
clls:WeightedAverageFairValueAtMeasurementDateShareOptionsGrantedPerShare |
1106 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1107 |
Expected term (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
clls:DescriptionOfExpectedTermsOfYearsShareOptionsGranted |
1108 |
Vesting conditions |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVestingConditionsForSharebasedPaymentArrangement |
1109 |
Vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1110 |
1089 - Disclosure - Share-Based Payments - Summary of Information on Stock Option Activity (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfInformationOnStockOptionActivity |
1111 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and Awards [Table] |
Table |
* |
* |
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsTable |
1112 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1113 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1114 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
1115 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1116 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1117 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
1118 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and awards [Line Items] |
LineItems |
|
|
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsLineItems |
1119 |
Option exercisable, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1120 |
Option exercisable, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableGrantedInSharebasedPaymentArrangement |
1121 |
Option exercisable, exercised |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableExercisedInSharebasedPaymentArrangement |
1122 |
Option exercisable, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
1123 |
Option exercisable, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1124 |
Weighted- average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
1125 |
Weighted- average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableGrantedInSharebasedPaymentArrangement |
1126 |
Weighted- average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableExercisedInSharebasedPaymentArrangement |
1127 |
Weighted- average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
1128 |
Weighted- average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
1129 |
Option outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1130 |
Option outstanding, granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1131 |
Option outstanding, exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1132 |
Option outstanding, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
1133 |
Option outstanding, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1134 |
Weighted average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1135 |
Remaining Average Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
clls:WeightedAverageRemainingContractualLifeOfOutstandingShareOptionsPeriod |
1136 |
Weighted average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
1137 |
Weighted average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1138 |
Weighted average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
1139 |
Weighted average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1140 |
1090 - Disclosure - Share-Based Payments - Summary of Weighted-average Fair Values of Warrants Granted and Assumptions Used for Black-Scholes Option Pricing Model (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfWeightedaverageFairValuesOfWarrantsGrantedAndAssumptionsUsedForBlackScholesOptionPricingModel |
1141 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1142 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1143 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1144 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1145 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1146 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1147 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1148 |
Warrants [member] |
Member |
|
|
clls:Warrant1Member |
1149 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1150 |
Weighted-Average fair values of warrants granted |
Concept (Share) |
For Period |
|
clls:WeightedAverageSharePriceShareOptionsGrantedPerShare |
1151 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
clls:RiskFreeInterestRateOfWarrants |
1152 |
Share entitlement per options |
Concept (Share) |
For Period |
|
clls:ExercisePriceShareEntitlementPerOptionsPerShare |
1153 |
Exercise price |
Concept (Share) |
For Period |
|
clls:ExercisePricePerShareOptionsGranted |
1154 |
Grant date share fair value |
Concept (Share) |
For Period |
|
clls:WeightedAverageFairValueAtMeasurementDateShareOptionsGrantedPerShare |
1155 |
Expected volatility |
Concept (Percent) |
For Period |
|
clls:ExpectedVolatilityNonOptionsGranted |
1156 |
Expected term (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
clls:ExpectedTermsOfYears |
1157 |
Vesting conditions |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVestingConditionsForSharebasedPaymentArrangement |
1158 |
Vesting period |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfShareBasedPaymentArrangementVestingPeriod |
1159 |
1091 - Disclosure - Share-Based Payments - Summary of Information on Warrants Activity (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfInformationOnWarrantsActivity |
1160 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and Awards [Table] |
Table |
* |
* |
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsTable |
1161 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1162 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1163 |
Warrants [member] |
Member |
|
|
clls:WarrantsMember |
1164 |
Disclosure Of Number And Weighted Average Exercise Prices Of Share Options and awards [Line Items] |
LineItems |
|
|
clls:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsAndAwardsLineItems |
1165 |
Option exercisable, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1166 |
Warrants exercisable, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableGrantedInSharebasedPaymentArrangement |
1167 |
Warrants exercisable, exercised |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableExercisedInSharebasedPaymentArrangement |
1168 |
Warrants exercisable, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
1169 |
Option exercisable, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1170 |
Weighted- average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
1171 |
Weighted- average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableGrantedInSharebasedPaymentArrangement |
1172 |
Weighted- average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableExercisedInSharebasedPaymentArrangement |
1173 |
Weighted- average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsExercisableForfeitedOrExpiredInSharebasedPaymentArrangement |
1174 |
Weighted- average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
1175 |
Option outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1176 |
Warrants outstanding, granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1177 |
Warrants outstanding, exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1178 |
Warrants outstanding, forfeited or expired |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
1179 |
Option outstanding, ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1180 |
Weighted average exercise price per share, beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1181 |
Remaining Average Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
clls:WeightedAverageRemainingContractualLifeOfOutstandingShareOptionsPeriod |
1182 |
Weighted average exercise price per share, granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
1183 |
Weighted average exercise price per share, exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1184 |
Weighted average exercise price per share, forfeited or expired |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageExercisePriceOfShareOptionsForfeitedOrExpiredInSharebasedPaymentArrangement |
1185 |
Weighted average exercise price per share, ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1186 |
1092 - Disclosure - Share-Based Payment - Summary of Number of Shares Outstanding and Weighted Average Grant Date Fair Value (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentSummaryOfNumberOfSharesOutstandingAndWeightedAverageGrantDateFairValue |
1187 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1188 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1189 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1190 |
S A free shares [member] |
Member |
|
|
clls:SAFreeSharesMember |
1191 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1192 |
Number of free shares outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
1193 |
Number of free shares outstanding, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedGrantedInShareBasedPaymentArrangement |
1194 |
Number of free shares outstanding, vested |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedVestedInShareBasedPaymentArrangement |
1195 |
Number of free shares outstanding, cancelled |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedCancelledInShareBasedPaymentArrangement |
1196 |
Number of free shares outstanding, ending balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
1197 |
Weighted average grant date fair Value, beginning balance |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsBeginningBalance |
1198 |
Weighted average grant date fair Value, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsGranted |
1199 |
Weighted average grant date fair value, vested |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsVested |
1200 |
Weighted average grant date fair Value, cancelled |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsCancelled |
1201 |
Weighted average grant date fair value, ending balance |
Concept (Monetary) |
As Of |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsEndingBalance |
1202 |
1093 - Disclosure - Share-Based Payments - Calyxt Eqity Summary of Vesting Details (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsCalyxtEqitySummaryOfVestingDetails |
1203 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1204 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1205 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1206 |
Bottom of Range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1207 |
Top of Range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1208 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1209 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1210 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
1211 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1212 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1213 |
Stock options [member] |
Member |
|
|
clls:StockOption1Member |
1214 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1215 |
Weighted-Average fair values of stock options granted |
Concept (Share) |
For Period |
|
clls:WeightedAverageSharePriceShareOptionsGrantedPerShare |
1216 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
clls:RiskFreeInterestRate |
1217 |
Share entitlement per options |
Concept (Share) |
For Period |
|
clls:ExercisePriceShareEntitlementPerOptionsPerShare |
1218 |
Exercise price |
Concept (Share) |
For Period |
|
clls:ExercisePricePerShareOptionsGranted |
1219 |
Grant date share fair value |
Concept (Share) |
For Period |
|
clls:WeightedAverageFairValueAtMeasurementDateShareOptionsGrantedPerShare |
1220 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
1221 |
Expected term (in years) |
Concept (xbrli:durationItemType) |
For Period |
|
clls:ExpectedTermsOfYears |
1222 |
Vesting conditions |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfVestingConditionsForSharebasedPaymentArrangement |
1223 |
Vesting period |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfShareBasedPaymentArrangementVestingPeriod |
1224 |
1094 - Disclosure - Share-Based Payments - Summary of Number of Shares Outstanding and Weighted Average Grant Date Fair Value (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureShareBasedPaymentsSummaryOfNumberOfSharesOutstandingAndWeightedAverageGrantDateFairValue |
1225 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1226 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1227 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1228 |
RSU Calyxt 2017 [member] |
Member |
|
|
clls:RestrictedStockUnitMember |
1229 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1230 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1231 |
Calyxt Inc. [member] |
Member |
|
|
clls:CalyxtMember |
1232 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1233 |
Number of free shares outstanding, beginning balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
1234 |
Number of restricted stock units outstanding, granted |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedGrantedInShareBasedPaymentArrangement |
1235 |
Number of restricted stock units outstanding, vested |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedVestedInShareBasedPaymentArrangement |
1236 |
Number of restricted stock units outstanding, cancelled |
Concept (Decimal) |
For Period |
|
clls:NumberOfShareOptionsUnvestedCancelledInShareBasedPaymentArrangement |
1237 |
Number of free shares outstanding, ending balance |
Concept (Decimal) |
As Of |
|
clls:NumberOfShareOptionsUnvestedInShareBasedPaymentArrangement |
1238 |
Weighted average grant date fair Value, beginning balance |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsBeginningBalance |
1239 |
Weighted average grant date fair Value, granted |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsGranted |
1240 |
Weighted average grant date fair value, vested |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsVested |
1241 |
Weighted average grant date fair Value, cancelled |
Concept (Monetary) |
For Period |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsCancelled |
1242 |
Weighted average grant date fair value, ending balance |
Concept (Monetary) |
As Of |
|
clls:WeightedAverageGrantDateFairValuePerShareOtherEquityInstrumentsEndingBalance |
1243 |
1095 - Disclosure - Earnings Per Share - Details of Earnings Per Share (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureEarningsPerShareDetailsOfEarningsPerShare |
1244 |
Implied Table |
Table |
* |
* |
implied:Table |
1245 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
1246 |
Net income (loss) attributable to shareholders of Cellectis ($ in thousands) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
1247 |
Adjusted weighted average number of outstanding shares, used to calculate both basic and diluted net result per share |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1248 |
Basic net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1249 |
Diluted net income (loss) per share ($ /share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
1250 |
1096 - Disclosure - Provisions - Summary of Provisions for Termination Benefits (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsSummaryOfProvisionsForTerminationBenefits |
1251 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1252 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1253 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1254 |
Pension [member] |
Member |
|
|
clls:PensionMember |
1255 |
Loss on Contract [member] |
Member |
|
|
clls:LossOnContractMember |
1256 |
Employee Litigation and Severance [member] |
Member |
|
|
clls:EmployeeLitigationAndSeveranceMember |
1257 |
Commercial litigation [member] |
Member |
|
|
clls:CommercialLitigationMember |
1258 |
Redundancy Plan [member] |
Member |
|
|
clls:RedundancyPlanMember |
1259 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1260 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefits |
1261 |
Pension, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsAdditions |
1262 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
1263 |
Pension, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsDuringThePeriod |
1264 |
Amounts used during the period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
1265 |
Pension, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsReversals |
1266 |
OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsOtherComprehensiveIncome |
1267 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefits |
1268 |
Loss on contract, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsOnLossOnContract |
1269 |
Non current provisions beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsNoncurrentProvisions |
1270 |
Loss on contract, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:Provisionsoflossoncontractadditions |
1271 |
Non current provisions additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsAdditionsNoncurrentProvisions |
1272 |
Loss on contract, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForLossOnContractAmountsUsedDuringThePeriod |
1273 |
Non current provisions Amounts used during period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsDuringThePeriodNoncurrentProvisions |
1274 |
Loss on contract, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForLossOnContractReversal |
1275 |
Non current provisions Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsReversalsNoncurrentProvisions |
1276 |
Loss on contract, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForLossOnContractOtherComprehensiveIncome |
1277 |
Non current provisions OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsOtherComprehensiveIncomeNoncurrentProvisions |
1278 |
Loss on contract, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsOnLossOnContract |
1279 |
Non current provisions Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsNoncurrentProvisions |
1280 |
Employee litigation and severance, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForEmployeeLitigationAndServerance |
1281 |
Current provisions beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsCurrentProvisions |
1282 |
Employee litigation and severance, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceAdditions |
1283 |
Current provisions additions |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsAdditionsCurrentProvisions |
1284 |
Employee litigation and severance, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceAmountsUsedDuringThePeriod |
1285 |
Current provisions Amounts used during period |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsDuringThePeriodCurrentProvisions |
1286 |
Employee litigation and severance, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceReversal |
1287 |
Current provisions Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsReversalsCurrentProvisions |
1288 |
Employee litigation and severance, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForEmployeeLitigationAndSeveranceOtherComprehensiveIncome |
1289 |
Current provisions OCI |
Concept (Monetary) |
For Period |
Credit |
clls:ProvisionsForTerminationBenefitsOtherComprehensiveIncomeCurrentProvisions |
1290 |
Employee litigation and severance, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForEmployeeLitigationAndServerance |
1291 |
Current provisions Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:ProvisionsForTerminationBenefitsCurrentProvisions |
1292 |
Commercial litigation, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:CommercialLitigations |
1293 |
Commercial litigation, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationsAdditions |
1294 |
Commercial litigation, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationAmountsUsedDuringThePeriod |
1295 |
Commercial litigation, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationsReversal |
1296 |
Commercial litigation, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:CommercialLitigationOtherComprehensiveIncome |
1297 |
Commercial litigation, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:CommercialLitigations |
1298 |
Redundancy plan, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clls:RedundancyPlans |
1299 |
Redundancy plan, Additions |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansAdditions |
1300 |
Redundancy plan, Amounts used during the period |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansAdditionsAmountsUsedDuringThePeriod |
1301 |
Redundancy plan, Reversals |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansReversals |
1302 |
Redundancy plan, OCI |
Concept (Monetary) |
For Period |
Credit |
clls:RedundancyPlansOtherComprehensiveIncome |
1303 |
Redundancy plan, Ending balance |
Concept (Monetary) |
As Of |
Credit |
clls:RedundancyPlans |
1304 |
1097 - Disclosure - Provisions - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsAdditionalInformation |
1305 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1306 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1307 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1308 |
United States [member] |
Member |
|
|
country:US |
1309 |
France [member] |
Member |
|
|
country:FR |
1310 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1311 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1312 |
Operating charges with suppliers [Member] |
Member |
|
|
clls:OperatingChargesWithSuppliersMember |
1313 |
Pension service cost [member] |
Member |
|
|
clls:PensionServiceCostMember |
1314 |
Operating lease rentals [member] |
Member |
|
|
clls:OperatingLeaseRentalsMember |
1315 |
Commercial litigation [member] |
Member |
|
|
clls:CommercialLitigationMember |
1316 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1317 |
Provisions for termination benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
1318 |
Actuarial liabilities of benefit plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
1319 |
Defined benefit plan |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1320 |
Employee termination, legal compensation calculation |
Concept (Text/String) |
For Period |
|
clls:DescriptionOfEmployeeTerminationCompensationCalculation |
1321 |
1098 - Disclosure - Provisions - Schedule of Estimation of Retirement Indemnity to Employee (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsScheduleOfEstimationOfRetirementIndemnityToEmployee |
1322 |
Implied Table |
Table |
* |
* |
implied:Table |
1323 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
1324 |
% social security contributions |
Concept (Percent) |
For Period |
|
clls:EstimationOfRetirementIndemnityToEmployeeSocialSecurityContributionsPercentage |
1325 |
Salary increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1326 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1327 |
Terms of retirement |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTypeOfRetirementBenefitPlan |
1328 |
Retirement age |
Concept (Integer) |
For Period |
|
clls:RetirementAge |
1329 |
1099 - Disclosure - Provisions - Summary of Net Defined Benefit Liability and Components (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureProvisionsSummaryOfNetDefinedBenefitLiabilityAndComponents |
1330 |
Implied Table |
Table |
* |
* |
implied:Table |
1331 |
Disclosure of net defined benefit liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetAbstract |
1332 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1333 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1334 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1335 |
Benefit paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
1336 |
Actuarial gains and losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1337 |
Reclassification/CTA |
Concept (Monetary) |
For Period |
Credit |
clls:LiabilityAssetOfDefinedBenefitPlansReclassification |
1338 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1339 |
1100 - Disclosure - Commitments - Schedule of Commitments (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureCommitmentsScheduleOfCommitments |
1340 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1341 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1342 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1343 |
Less than One Year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1344 |
1-3 years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
1345 |
3-5 years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
1346 |
More than Five Years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1347 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
1348 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
1349 |
Sale and Lease-Back Agreement [member] |
Member |
|
|
clls:SaleAndLeaseBackAgreementMember |
1350 |
Facility Lease Agreements [member] |
Member |
|
|
clls:FacilityLeaseAgreementsMember |
1351 |
License Agreements [member] |
Member |
|
|
clls:LicenseAgreementsMember |
1352 |
Manufacturing Agreements [member] |
Member |
|
|
clls:ManufacturingAgreementsMember |
1353 |
Other Agreements [member] |
Member |
|
|
clls:OtherAgreementsMember |
1354 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1355 |
Total contractual obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
1356 |
1101 - Disclosure - Related Parties - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureRelatedPartiesAdditionalInformation |
1357 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1358 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1359 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1360 |
Mr. Godard [member] |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
1361 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1362 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1363 |
Non-Employee Warrant One [member] |
Member |
|
|
clls:NonEmployeeWarrantOneMember |
1364 |
Non-Employee Warrant Two [member] |
Member |
|
|
clls:NonEmployeeWarrantTwoMember |
1365 |
Non-Employee Warrant Three [member] |
Member |
|
|
clls:NonEmployeeWarrantThreeMember |
1366 |
Non-Employee Warrant Four [member] |
Member |
|
|
clls:NonEmployeeWarrantFourMember |
1367 |
Non Employee Warrant Five [member] |
Member |
|
|
clls:NonEmployeeWarrantFiveMember |
1368 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1369 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1370 |
Restricted Stock Units [member] |
Member |
|
|
clls:RestrictedStockUnitsMember |
1371 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1372 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1373 |
Calyxt Inc [member] |
Member |
|
|
clls:CalyxtIncMember |
1374 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
1375 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
1376 |
Cellectis [member] |
Member |
|
|
clls:CellectisMember |
1377 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1378 |
Key management personnel compensation, short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1379 |
Key management personnel compensation, share-based payments in shares |
Concept (Shares) |
For Period |
|
clls:KeyManagementPersonnelCompensationShareBasedPaymentsInShares |
1380 |
Key management personnel non-cash stock-based compensation expense recognized |
Concept (Monetary) |
For Period |
Debit |
clls:KeyManagementPersonnelNoncashStockbasedCompensationExpenseRecognized |
1381 |
Number of service agreements |
Concept (Integer) |
For Period |
|
clls:NumberOfServiceAgreements |
1382 |
Compensation paid for consultancy services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1383 |
Transactions with related parties, amount outstanding |
Concept (Monetary) |
As Of |
Credit |
clls:TransactionsWithRelatedPartiesAmountOutstanding |
1384 |
Number of non-employee warrants exercisable to obtain shares |
Concept (Shares) |
As Of |
|
clls:NumberOfNonEmployeeWarrantsExercisableToObtainShares |
1385 |
Number of shares to be obtained upon exercise of warrants |
Concept (Shares) |
As Of |
|
clls:NumberOfSharesToBeObtainedUponExerciseOfWarrants |
1386 |
Number of shares to be obtained upon exercise of warrants, strike price |
Concept (Share) |
As Of |
|
clls:NumberOfSharesToBeObtainedUponExerciseOfWarrantsStrikePrice |
1387 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfOrdinarySharesRepurchased |
1388 |
Purchase of common stock |
Concept (Shares) |
For Period |
|
clls:NumberOfSharesPurchased |
1389 |
Purchase of common shares price per share |
Concept (Share) |
As Of |
|
clls:SharesPurchasedPricePerShare |
1390 |
1102 - Disclosure - Subsequent Events - Additional Information (Detail) |
Network |
* |
* |
http://www.cellectis.com/taxonomy/role/DisclosureSubsequentEventsAdditionalInformation |
1391 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
1392 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1393 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1394 |
IMPACT [member] |
Member |
|
|
clls:InnovativeManufacturingPlantForAllogeneicCellularTherapiesMember |
1395 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1396 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
1397 |
Lease agreement [member] |
Member |
|
|
clls:LeaseAgreementMember |
1398 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
1399 |
Commercial- scale manufacturing facility area |
Concept (num:areaItemType) |
For Period |
|
clls:CommercialScaleManufacturingFacilityArea |