XML 78 R34.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, plant and equipment [abstract]

Schedule of property, plant and equipment

The change in property, plant and equipment is as follows:


(in thousands of euros)			As of January 1, 2021						Increases						Decreases						Transfer						Currency translation						As of December 31, 2021
Fixtures, fittings and installations			3,313						5						—						—						—						3,318
Right of use – Buildings			7,171						1,362						(139)						—						—						8,393
Technical equipment			2,061						73						—						1						—						2,135
Office and IT equipment			988						53						(35)						—						4						1,010
Transport equipment			31						—						—						—						3						33
Right of use – Transport equipment			65						—						(38)						—						1						28
Tangible assets in progress			1						97						—						(0)						—						98
Prepayments on tangible assets			—						—						—						(0)						—						—
Gross book value of tangible assets			13,630						1,590						(212)						—						8						15,017
Fixtures, fittings and installations			(1,320)						(320)						—						—						—						(1,641)
Right of use – Buildings			(1,739)						(901)						30						—						—						(2,610)
Technical equipment			(1,466)						(178)						—						—						—						(1,644)
Office and IT equipment			(783)						(124)						34						—						(3)						(875)
Transport equipment			(31)						—						—						—						(3)						(33)
Right of use – Transport equipment			(36)						(12)						20						—						(1)						(28)
Accumulated depreciation of tangible assets(1)			(5,374)						(1,534)						84						—						(6)						(6,831)
Net book value of tangible assets			8,256						56						(129)						—						3						8,186


(in thousands of euros)			As of January 1, 2020						Increases						Decreases						Other movements & transfer.						Currency translation						As of December 31, 2020
Fixtures, fittings and installations			3,297						16						—						—						—						3,313
Right of use – Buildings			6,766						418						(14)						—						—						7,171
Technical equipment			2,019						42						—						—						—						2,061
Office and IT equipment			957						37						(1)						—						(4)						988
Transport equipment			34						—						—						—						(3)						31
Right of use – Transport equipment			115						—						(41)						(5)						(4)						65
Tangible assets in progress			11						1						—						(11)						—						1
Prepayments on tangible assets			—						—						—						—						—						—
Gross book value of tangible assets			13,197						515						(57)						(15)						(11)						13,630
Fixtures, fittings and installations			(1,001)						(320)						—						—						—						(1,320)
Right of use – Buildings			(829)						(911)						—						2						—						(1,739)
Technical equipment			(1,272)						(194)						—						—						—						(1,466)
Office and IT equipment			(629)						(157)						1						—						2						(783)
Transport equipment			(34)						—						—						1						3						(31)
Right of use – Transport equipment			(45)						(35)						42						—						1						(36)
Accumulated depreciation of tangible assets(1)			(3,811)						(1,616)						43						4						6						(5,374)
Net book value of tangible assets			9,386						(1,101)						(14)						(12)						(4)						8,256

(1)Expenses for the period are detailed in Note 16.4 Depreciation, amortization and provisions expenses