XML 74 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Other Operating Income (expenses) - (Tables)
12 Months Ended
Dec. 31, 2020
Other Operating Income (expenses)  
Schedule of other operating income (expenses)

 

 

 

 

 

 

 

 

    

Year ended 

 

 

December 31, 

(in thousands of euros)

    

2018

    

2019

    

2020

Corrective claims - CIR

 

 —

 

 —

 

2,863

Accrued income from Abbott — payroll taxes

 

 —

 

68

 

 —

Reversal of restructuring expenses

 

 —

 

 —

 

43

Total other operating income

 

 —

 

68

 

2,905

Provision for risk on payroll taxes

 

 —

 

(123)

 

(90)

Restructuring expenses

 

 

(1,096)

 

Impairment of tax loss carry back

 

 —

 

 —

 

(333)

CIR provision

 

 

 

(1,804)

IPO costs and follow‑on offering

 

(2,221)

 

(323)

 

(2,881)

Write‑down of inventory

 

(33)

 

 

Total other operating expenses

 

(2,255)

 

(1,541)

 

(5,108)

Other operating income (expenses)

 

(2,255)

 

(1,475)

 

(2,202)