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Provisions (Details)
€ in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Nov. 26, 2021
EUR (€)
Nov. 06, 2021
EUR (€)
Jun. 09, 2021
EUR (€)
Aug. 17, 2018
EUR (€)
Dec. 31, 2021
EUR (€)
Dec. 31, 2021
EUR (€)
Dec. 31, 2020
EUR (€)
Dec. 31, 2019
EUR (€)
Dec. 31, 2018
EUR (€)
Dec. 06, 2021
EUR (€)
Dec. 06, 2021
USD ($)
Aug. 09, 2021
EUR (€)
Jun. 30, 2021
EUR (€)
Jan. 28, 2021
EUR (€)
Oct. 30, 2020
EUR (€)
Oct. 30, 2020
USD ($)
Long term provisions                                
Beginning balance           € 2,377 € 574 € 358                
Additions             1,804 216                
Reclassified           (2,377)                    
Closing balance         € 0 0 2,377 574 € 358              
Short term provisions                                
Beginning balance           130 1,264 1,140                
Additions           51 90 123                
Reversals             (1,224)                  
Closing balance         180 180 130 1,264 1,140              
Total Provisions                                
Other provisions at beginning of period           2,507 1,837 1,498                
Additions           51 1,894 339                
Unused provision reversed, other provisions             (1,224)                  
Unused provision reclassified, other povisions           (2,377)                    
Other provisions at end of period         180 180 2,507 1,837 1,498              
Additional provisions           51 1,894 339                
Reimbursement denied by French tax authority                   € 200            
Amount of offsetting against VAT credit receivables     € 1,300                          
Amount of expenses reversed           1,500                    
Crdit Agricole bank                                
Total Provisions                                
Amount of Release of Term Account Pledge                       € 1,000        
Provision for tax adjustment risk in respect of payroll taxes for the years ended December 31, 2016, 2017 and 2018                                
Short term provisions                                
Beginning balance             1,264 1,140                
Additions               123                
Closing balance               1,264 1,140              
Total Provisions                                
Payroll taxes payable               1,700                
CIR 2013-2015                                
Long term provisions                                
Beginning balance           1,497 358 358                
Additions             1,139                  
Reclassified           (1,497)                    
Closing balance         1,497 1,497 1,497 358 358              
Total Provisions                                
Payroll taxes payable       € 1,900 1,600 1,600                    
Proposed tax adjustment       1,900                        
French Research Tax Credit (CIR), amounts receivable                           € 300    
Amount of expenses reversed         1,500 1,500                    
Provision for research tax credit             1,500                  
French Research Tax Credit, Receivable Amount                           € 300    
Amount of claim partially accepted by French tax authorities € 300                              
CIR 2017                                
Long term provisions                                
Beginning balance           880 216                  
Additions             665 216                
Reclassified           (880)                    
Closing balance         880 880 880 € 216                
Total Provisions                                
Additions             700                  
Additional provisions             700                  
Percentage of French Research Tax Credit (CIR) received               81.00%                
French Research Tax Credit (CIR), payments received               € 3,600                
French Research Tax Credit (CIR), amounts receivable               4,500                
Maximum tax adjustment risk             900                  
French Research Tax Credit, Receivable Amount               4,500                
Provision related to tax audit for the years ended 2013, 2014 and 2015                                
Total Provisions                                
Maximum indemnification amount (the "Abbott Guarantee")         2,000 2,000             € 2,000      
Indemnification amount received     1,800                          
Accrued expenses recognized                 € 2,000              
Impact on income (loss) statement             100                  
Proposed tax adjustment       € 1,900                        
Total amount paid to French tax authorities     1,300                          
Amount of offsetting against VAT credit receivables     € 500                          
Net amount paid by bank transfer             1,600                  
Provision related to tax audit for the years ended 2013, 2014 and 2015 | Other Current Liabilities                                
Total Provisions                                
Payroll taxes payable             1,200                  
Provision for tax audit for the years ended December 31, 2016 and December 31, 2017                                
Total Provisions                                
Payroll taxes payable                             € 1,200  
Guarantee as condition to suspend AMR | $                               $ 1.0
Amount of claim rejected by Authorities € 1,200                              
Provision for tax audit for the years ended December 31, 2016 - 2018                                
Short term provisions                                
Beginning balance           130 1,264                  
Additions           51 90                  
Reversals             (1,224)                  
Closing balance         180 180 130 € 1,264                
Total Provisions                                
Payroll taxes payable             € 1,300                  
2017 CIR relating to subcontracting operations                                
Total Provisions                                
Maximum expenses to be claimed   € 200                            
Amount of abandoned expenses claimed | $                     $ 0.7          
Amount of expenses reversed   € 700     900 200                    
Amount of expenses reversed         200 200                    
Amount of receivable         € 200 € 200