XML 40 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and equipment (Tables)
6 Months Ended
Jun. 30, 2024
Property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment
(in thousands of euro)Lands and buildingsLaboratory equipment and otherIn progressTotalOf which right of use assets
January 1, 20234,2424,2988,5426,423
Acquisitions3127931079
Disposals (1)(513)(78)(591)(513)
Depreciation(323)(670)(993)(428)
Transfers
June 30, 20233,4373,8297,2685,561
(in thousands of euro)Lands and buildingsLaboratory equipment and otherIn progressTotalOf which right of use assets
January 1, 20242,9583,3786,3225,055
Acquisitions15267328537
Disposals(18)(18)(18)
Depreciation(352)(493)(845)(392)
Transfers
June 30, 20242,6213,13435,7484,682
(1) As a reminder, on March 13, 2023, the Company signed an amendment to the lease for the "Le Virage" building, reducing the surface area of the leased premises. The effective date of the lease amendment is March 15, 2023. As a result, and in accordance with IFRS 16, the impact on the consolidated balance sheet at the effective date of the lease amendment is as follows: write-off of a right of use (asset) of €0.5 million and a lease liability of €0.7 million.