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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