XML 87 R41.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, plant and equipment [abstract] |
Disclosure of reconciliation of property, plant and equipment | The following tables present changes in property, plant and equipment including the right of use of assets (or “ROU”) as of December 31, 2022, 2023 and 2024:
(amounts in thousands of euros) | BUILDINGS |  | EQUIPMENT |  | FURNITURE AND COMPUTER EQUIPMENT |  | TOTAL |  | OF WHICH ROU
GROSS VALUES |  |  |  |  |  |  |  |  |
AS OF JANUARY 1, 2022 | 593 |  | 402 |  | 235 |  | 1,230 |  | 682
Acquisition | 1,618 |  | 39 |  | 111 |  | 1,768 |  | 1,472
Disposal | (593) |  | (3) |  | (1) |  | (597) |  | (593)
AS OF DECEMBER 31, 2022 | 1,618 |  | 436 |  | 346 |  | 2,400 |  | 1,561
Acquisition | 350 |  | 103 |  | 161 |  | 614 |  | 350
Disposal | (622) |  | (27) |  | — |  | (649) |  | (649)
AS OF DECEMBER 31, 2023 | 1,346 |  | 513 |  | 507 |  | 2,366 |  | 1,262
Acquisition | 2,578 |  | — |  | 292 |  | 2,870 |  | 2,217
Disposal | (1,110) |  | — |  | (119) |  | (1,229) |  | (975)
Effect of the change in foreign currency exchange rates | 4 |  | — |  | 17 |  | 22 |  | 22
AS OF DECEMBER 31, 2024 | 2,818 |  | 513 |  | 698 |  | 4,029 |  | 2,504
(amounts in thousands of euros) | BUILDINGS |  | EQUIPMENT |  | FURNITURE AND COMPUTER EQUIPMENT |  | TOTAL |  | OF WHICH ROU
DEPRECIATION |  |  |  |  |  |  |  |  |
AS OF JANUARY 1, 2022 | (445) |  | (346) |  | (134) |  | (925) |  | (470)
Increase | (407) |  | (35) |  | (38) |  | (481) |  | (414)
Disposal | 593 |  | 3 |  | 1 |  | 597 |  | 593
AS OF DECEMBER 31, 2022 | (259) |  | (378) |  | (171) |  | (808) |  | (290)
Increase | (578) |  | (36) |  | (94) |  | (707) |  | (498)
Disposal | — |  | 27 |  | — |  | 27 |  | 27
AS OF DECEMBER 31, 2023 | (837) |  | (387) |  | (265) |  | (1,488) |  | (761)
Increase | (886) |  | (32) |  | (171) |  | (1,089) |  | (788)
Disposal | 1,111 |  | — |  | 104 |  | 1,215 |  | 975
Effect of the change in foreign currency exhange rates | (1) |  | — |  | — |  | (1) |  | (1)
AS OF DECEMBER 31, 2024 | (613) |  | (419) |  | (332) |  | (1,363) |  | (575)
(amounts in thousands of euros) | BUILDINGS |  | EQUIPMENT |  | FURNITURE AND COMPUTER EQUIPMENT |  | TOTAL |  | OF WHICH ROU
NET BOOK VALUES |  |  |  |  |  |  |  |  |
AS OF JANUARY 1, 2022 | 148 |  | 56 |  | 101 |  | 305 |  | 212
AS OF DECEMBER 31, 2022 | 1,359 |  | 59 |  | 175 |  | 1,592 |  | 1,270
AS OF DECEMBER 31, 2023 | 501 |  | 126 |  | 250 |  | 878 |  | 501
AS OF DECEMBER 31, 2024 | 2,205 |  | 94 |  | 366 |  | 2,666 |  | 1,929

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- Definition The disclosure of the reconciliation of changes in property, plant and equipment, including right-of-use assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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