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v3.21.1

Other Non-Current Assets - Long-term deposit accounts (Details) € in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2020 EUR (€) item | Feb. 10, 2021 EUR (€) | Jun. 30, 2020 EUR (€) | Feb. 01, 2019 EUR (€) item
Other Non Current Assets [Line Items] |  |  |  |
Maximum indemnification amount |  | € 2,000 |  |
Bank guarantee and pledge of gradual rate deposit account | € 1,700 |  |  |
Amount of pledge as a percentage of sum not covered by the indemnity to be received |  |  |  | 50.00%
Period for tax credit recoverable if not used by the Company to pay income tax | 5 years |  |  |
Pledge over cash, two |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Bank guarantee and pledge of gradual rate deposit account | € 1,000 |  |  |
Tax Disputees With French Tax Authorities |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Number of pledges over cash | item | 2 |  |  | 2
Bank guarantee and pledge of gradual rate deposit account | € 1,700 |  |  | € 1,700
Tax Disputees With French Tax Authorities | Pledge over cash, one |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Number of pledges over cash | item |  |  |  | 1
Bank guarantee and pledge of gradual rate deposit account |  |  |  | € 700
Amount of pledge as a percentage of sum not covered by the indemnity to be received |  |  |  | 50.00%
Tax Disputees With French Tax Authorities | Pledge over cash, two |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Bank guarantee and pledge of gradual rate deposit account |  |  | € 1,000 |
Crdit Agricole bank |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Number of pledges over cash | item | 2 |  |  |
Amount of pledge as a percentage of sum not covered by the indemnity to be received | 50.00% |  |  |
Crdit Agricole bank | If dispute remains unresolved |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Bank guarantee and pledge of gradual rate deposit account | € 3,400 |  |  |
Crdit Agricole bank | Pledge over cash, one |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Number of pledges over cash | item | 1 |  |  |
Bank guarantee and pledge of gradual rate deposit account | € 700 |  |  |
Crdit Agricole bank | Tax Disputees With French Tax Authorities |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Bank guarantee and pledge of gradual rate deposit account | 3,400 |  |  | € 3,400
Socit Gnrale |  |  |  |
Other Non Current Assets [Line Items] |  |  |  |
Bank guarantee and pledge of gradual rate deposit account | 101 |  |  |
Loan amount | € 254 |  |  |

X
- Definition The amount of financial assets that the entity has pledged as collateral for liabilities or contingent liabilities, including amounts that have been reclassified in accordance with paragraph 3.2.23(a) of IFRS 9. [Refer: Contingent liabilities [member]; Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 14 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_14_a&doctype=Standard -URIDate 2020-01-01 + Details
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X
- Definition The amount of contractual undiscounted cash flows for gross commitments to receive a loan. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph B11D -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_B11D_e&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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X
- Definition Amount of maximum indemnification under guarantee , classified as non-current receivable. + References No definition available. + Details
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X
- Definition Number of pledges that the company has pledged over cash. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition Represents the period for tax credit recoverable if not used by the Company to pay income tax. + References No definition available. + Details
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- Definition Represents the pledge as percentage of sum not covered by the indemnity. + References No definition available. + Details
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- Details
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- Details
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