XML 35 R11.htm IDEA: XBRL DOCUMENT
v3.21.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment |
Property, Plant and Equipment | Note 5. Property, Plant and Equipment
|  | January 1, |  |  |  |  |  |  |  | December 31,
(in thousands of euros) |  | 2018 |  | Increases |  | Decreases |  | Reclassifications |  | 2018
Land |  | 172 |  | — |  | — |  | — |  | 172
Buildings |  | 3,407 |  | — |  | — |  | — |  | 3,407
Technical facilities, equipment and tooling |  | 4,267 |  | 334 |  | — |  | 75 |  | 4,677
Other property, plant and equipment |  | 1,023 |  | 58 |  | — |  | — |  | 1,081
Property, plant and equipment in progress |  | 67 |  | 51 |  | — |  | (75) |  | 43
Property, plant and equipment, gross |  | 8,937 |  | 443 |  | — |  | — |  | 9,380
Depreciation of buildings |  | (1,144) |  | (202) |  | — |  | — |  | (1,346)
Depreciation of technical facilities, equipment and tooling |  | (2,608) |  | (391) |  | — |  | — |  | (2,999)
Depreciation of other property, plant and equipment |  | (668) |  | (105) |  | — |  | — |  | (774)
Depreciation |  | (4,421) |  | (698) |  | — |  | — |  | (5,119)
Property, plant and equipment, net |  | 4,516 |  | (255) |  | — |  | — |  | 4,261
|  | January 1, |  |  |  |  |  |  |  | December 31,
(in thousands of euros) |  | 2019 |  | Increases |  | Decreases |  | Reclassifications |  | 2019
Land |  | 172 |  | — |  | — |  | — |  | 172
Buildings |  | 3,407 |  | — |  | — |  | — |  | 3,407
Technical facilities, equipment and tooling |  | 4,677 |  | 74 |  | (2) |  | — |  | 4,748
Other property, plant and equipment |  | 1,081 |  | 33 |  | — |  | 43 |  | 1,157
Property, plant and equipment in progress |  | 43 |  | — |  | — |  | (43) |  | —
Right of use(1) |  | 252 |  | — |  | — |  | — |  | 252
Property, plant and equipment, gross |  | 9,632 |  | 107 |  | (2) |  | — |  | 9,736
Depreciation of buildings |  | (1,346) |  | (196) |  | — |  | — |  | (1,542)
Depreciation of technical facilities, equipment and tooling |  | (2,999) |  | (398) |  | 1 |  | — |  | (3,396)
Depreciation of other property, plant and equipment |  | (774) |  | (100) |  | — |  | — |  | (874)
Depreciation of right of use (1) |  | — |  | (203) |  | — |  | — |  | (203)
Depreciation |  | (5,119) |  | (897) |  | 1 |  | — |  | (6,015)
Property, plant and equipment, net |  | 4,513 |  | (790) |  | (2) |  | — |  | 3,721
| (1) |  | At January 1, 2019, in application of IFRS 16 — Leases, an asset representing the right to use the leased assets (see Note 2.1, "Impact of the first-time application of IFRS 16").
Changes during the period 2020 mainly correspond to depreciation charges of €0.9 million.
|  | January 1, |  |  |  |  |  |  |  | December 31,
(in thousands of euros) |  | 2020 |  | Increases |  | Decreases |  | Others (1) |  | 2020
Land |  | 172 |  | — |  | — |  | — |  | 172
Buildings |  | 3,407 |  | — |  | — |  | — |  | 3,407
Technical facilities, equipment and tooling |  | 4,748 |  | 108 |  | 0 |  | — |  | 4,856
Other property, plant and equipment |  | 1,157 |  | 46 |  | 0 |  | — |  | 1,203
Property, plant and equipment in progress |  | — |  | 137 |  | — |  | — |  | 137
Right of use(1) |  | 252 |  | — |  | — |  | (218) |  | 34
Property, plant and equipment, gross |  | 9,736 |  | 292 |  | 0 |  | (218) |  | 9,810
Depreciation and impairment of buildings |  | (1,542) |  | (196) |  | — |  | — |  | (1,737)
Depreciation and impairment of technical facilities, equipment and tooling |  | (3,396) |  | (386) |  | — |  | — |  | (3,782)
Depreciation and impairment of other property, plant and equipment |  | (874) |  | (102) |  | — |  | — |  | (976)
Depreciation and impairment of right of use |  | (203) |  | (32) |  | — |  | 202 |  | (33)
Depreciation and impairment |  | (6,015) |  | (716) |  | — |  | 202 |  | (6,528)
Property, plant and equipment, net |  | 3,721 |  | (424) |  | 0 |  | (16) |  | 3,282
(1)Others during the period corresponding to the retirement of the net value of the right of use related to the fibroscan lease contract following its early termination. Changes during the period 2020 mainly correspond to depreciation charges of €0.7 million. In the absence of any indication of a loss of value, no impairment tests have been performed on amortizable tangible assets and right of use in the years ended December 31, 2018, 2019 and 2020.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration