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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Assets  
Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

(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

​

​

​

​

​

​

​

​

​

​

(in thousands of euros)

    

January 1, 2023

    

Increases

    

Decreases

    

December 31, 2023

Library of compounds

 

2,142

 

—

​

—

​

2,142

Software

 

1,590

 

194

​

—

​

1,784

Intangible assets, gross

 

3,732

 

194

​

—

​

3,926

Amortization of library of compounds

 

(1,651)

 

(165)

​

—

​

(1,816)

Amortization of software

 

(1,512)

 

(56)

​

—

​

(1,568)

Amortization and impairment

 

(3,164)

 

(221)

​

—

​

(3,384)

Intangible assets, net

 

568

 

(27)

​

—

​

541