XML 56 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Intangible Assets  
Schedule of intangible Assets

​

​

​

​

​

​

​

​

​

​

(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

​

​

​

​

​

​

​

​

​

​

(in thousands of euros)

    

January 1, 2022

    

Increases

    

Decreases

    

December 31, 2022

Library of compounds

 

2,142

 

—

​

—

​

2,142

Software

 

1,575

 

15

​

—

​

1,590

Intangible assets, gross

 

3,717

 

15

​

—

​

3,732

Amortization of library of compounds

 

(1,487)

 

(165)

​

—

​

(1,651)

Amortization of software

 

(1,460)

 

(52)

​

—

​

(1,512)

Amortization

 

(2,947)

 

(217)

​

—

​

(3,164)

Intangible assets, net

 

770

 

(202)

​

—

​

568

​