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v3.21.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - EUR (€) € in Thousands | Common stock | Additional paid-in capital | Retained Earnings / (Loss) | Other comprehensive income (loss) | Treasury stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | € 3,818 | € 65,694 | € (39,608) | € (3,604) | € (1,142) | € 25,158
Balance (in shares) at Dec. 31, 2017 | 28,997,866 |  |  |  |  |
Net (loss) / income |  |  | (338) |  |  | (338)
Translation adjustment |  |  |  | (146) |  | (146)
Warrants and stock options granted or exercised |  | 289 |  |  |  | 289
Balance (in shares) at Dec. 31, 2018 | 28,997,886 |  |  |  |  |
Balance at Dec. 31, 2018 | € 3,818 | 65,983 | (39,947) | (3,748) | (1,142) | 24,964
Net (loss) / income |  |  | 1,512 |  |  | 1,512
Translation adjustment |  |  |  | (61) |  | (61)
Warrants and stock options granted or exercised |  | 232 |  |  |  | 232
Capital increase | € 8 | 116 |  |  |  | 124
Capital increase (in shares) | 65,600 |  |  |  |  |
Treasury stock disposition |  |  |  |  | 214 | 214
Treasury stock disposition (in shares) | 78,100 |  |  |  |  |
Provision for retirement indemnities |  |  |  | 374 |  | 374
Balance (in shares) at Dec. 31, 2019 | 29,141,566 |  |  |  |  |
Balance at Dec. 31, 2019 | € 3,826 | 66,331 | (38,435) | (3,436) | (928) | 27,359
Net (loss) / income |  |  | (1,704) |  |  | (1,704)
Translation adjustment |  |  |  | 410 |  | 410
Warrants and stock options granted or exercised |  | 160 |  |  |  | 160
Capital increase | € 3 | 57 |  |  |  | 60
Capital increase (in shares) | 23,750 |  |  |  |  |
Provision for retirement indemnities |  |  |  | (38) |  | (38)
Balance (in shares) at Dec. 31, 2020 | 29,165,316 |  |  |  |  |
Balance at Dec. 31, 2020 | € 3,830 | € 66,548 | € (40,139) | € (3,064) | € (928) | € 26,248

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