XML 87 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment (Tables)
12 Months Ended
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