XML 131 R126.htm IDEA: XBRL DOCUMENT v3.20.1
Note 23 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Net operating loss carry forwards € 13,642 € 13,675
Elimination of intercompany profit in inventory 269 187
Elimination of intercompany profit in fixed assets 349 343
Provisions for retirement indemnities 577 488
Capital leases treated as operating leases for tax, asset 29  
Capital leases treated as operating leases for tax, liability   10
Other items 544 174
Total deferred tax assets 15,410 14,877
Total deferred tax liabilities
Net deferred tax assets 15,410 14,877
Valuation allowance for deferred tax assets (14,977) (14,553)
Deferred tax assets (liabilities), net of allowance € 432 € 324