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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Intangible Assets  
Schedule of intangible Assets

(in thousands of euros)

    

January 1, 2019

    

Increases

    

Decreases

    

December 31, 2019

Library of compounds

2,142

 

 

 

2,142

Software

1,504

 

29

 

 

1,532

Intangible assets, gross

3,646

 

29

 

 

3,674

Amortization of library of compounds

(993)

 

(165)

 

 

(1,157)

Amortization of software

(1,110)

 

(179)

 

 

(1,289)

Amortization

(2,103)

 

(343)

 

 

(2,446)

Intangible assets, net

1,543

 

(314)

 

 

1,228

(in thousands of euros)

    

January 1, 2020

    

Increases

    

Decreases

    

December 31, 2020

Library of compounds

 

2,142

 

 

 

2,142

Software

 

1,532

 

1

 

 

1,533

Intangible assets, gross

 

3,674

 

1

 

 

3,674

Amortization of library of compounds

 

(1,157)

 

(165)

 

 

(1,322)

Amortization of software

 

(1,289)

 

(129)

 

 

(1,417)

Amortization

 

(2,446)

 

(293)

 

 

(2,739)

Intangible assets, net

 

1,228

 

(293)

 

 

935

(in thousands of euros)

    

January 1, 2021

    

Increases

    

Decreases

    

December 31, 2021

Library of compounds

 

2,142

 

2,142

Software

 

1,533

 

53

(10)

1,575

Intangible assets, gross

 

3,674

 

53

(10)

3,717

Amortization of library of compounds

 

(1,322)

 

(165)

(1,487)

Amortization of software

 

(1,417)

 

(53)

10

(1,460)

Amortization

 

(2,739)

 

(217)

10

(2,947)

Intangible assets, net

 

935

 

(165)

(1)

770