XML 45 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets
12 Months Ended
Dec. 31, 2019
Disclosure Of Intangible Assets [Abstract]  
Intangible Assets

7.

INTANGIBLE ASSETS

Intangible assets consist mainly of office and administrative software as well as scientific software purchased by the Group.

The following tables show the variations in intangible assets for the years ended December 31, 2017, 2018 and 2019:

 

 

 

As of

 

 

 

 

 

 

 

 

 

 

As of

 

Intangible assets—Variations

 

January 1,

 

 

 

 

 

 

 

 

 

 

December 31,

 

(in thousands of euros)

 

2017

 

 

Increase

 

 

Decrease

 

 

2017

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

1,688

 

 

 

268

 

 

 

(56

)

 

 

1,900

 

Patents

 

 

21

 

 

 

 

 

 

 

 

 

21

 

TOTAL – Gross

 

 

1,709

 

 

 

268

 

 

 

(56

)

 

 

1,921

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

(1,020

)

 

 

(298

)

 

 

54

 

 

 

(1,264

)

Patents

 

 

(21

)

 

 

 

 

 

 

 

 

(21

)

TOTAL - Accumulated depreciation and impairment

 

 

(1,042

)

 

 

(298

)

 

 

54

 

 

 

(1,285

)

TOTAL – Net

 

 

668

 

 

 

(29

)

 

 

(2

)

 

 

636

 

 

 

 

As of

 

 

 

 

 

 

 

 

 

 

As of

 

Intangible assets—Variations

 

January 1,

 

 

 

 

 

 

 

 

 

 

December 31,

 

(in thousands of euros)

 

2018

 

 

Increase

 

 

Decrease

 

 

2018

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

1,900

 

 

 

216

 

 

 

(67

)

 

 

2,049

 

Patents

 

 

21

 

 

 

 

 

 

 

 

 

21

 

Other intangibles

 

 

 

 

 

313

 

 

 

 

 

 

313

 

TOTAL—Gross

 

 

1,921

 

 

 

529

 

 

 

(67

)

 

 

2,384

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

(1,264

)

 

 

(370

)

 

 

67

 

 

 

(1,567

)

Patents

 

 

(21

)

 

 

 

 

 

 

 

 

(21

)

Other intangibles

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL - Accumulated depreciation and impairment

 

 

(1,285

)

 

 

(370

)

 

 

67

 

 

 

(1,588

)

TOTAL – Net

 

 

636

 

 

 

159

 

 

 

 

 

 

796

 

7.

INTANGIBLE ASSETS (continued)

 

Intangible assets – Variations

 

As of

 

 

 

 

 

 

 

 

 

 

Translation

 

 

 

 

 

 

As of

 

(in € thousands)

 

2018/12/31

 

 

Increase

 

 

Decrease

 

 

adjustments

 

 

Reclassification

 

 

2019/12/31

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

2,049

 

 

 

340

 

 

 

(29

)

 

 

 

 

 

378

 

 

 

2,739

 

Patents

 

 

21

 

 

 

70

 

 

 

 

 

 

 

 

 

 

 

 

91

 

Other intangibles

 

 

313

 

 

 

65

 

 

 

 

 

 

 

 

 

(378

)

 

 

 

TOTAL – Gross

 

 

2,384

 

 

 

475

 

 

 

(29

)

 

 

 

 

 

 

 

 

2,830

 

Accumulated depreciation and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

 

(1,567

)

 

 

(350

)

 

 

29

 

 

 

 

 

 

 

 

 

(1,888

)

Patents

 

 

(21

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(21

)

Other intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL - Accumulated depreciation and impairment

 

 

(1,588

)

 

 

(350

)

 

 

29

 

 

 

 

 

 

 

 

 

(1,910

)

TOTAL – Net

 

 

796

 

 

 

125

 

 

 

 

 

 

 

 

 

 

 

 

920