Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure Of Intangible Assets [Abstract]

Schedule of Variations in Intangible Assets

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