XML 96 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment - Summary of Variations in Tangible Assets (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance € 11,648 € 16,453 € 7,765
Increase (2,302) (4,676) 10,429
Decrease (394) (56) (1,741)
Translation adjustments (11) 7 0
Reclassification 74 (80) 0
Ending balance 9,015 11,648 16,453
Gross      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 24,911 27,238 15,774
Increase 487 775 13,339
Decrease (5,454) (3,022) (1,875)
Translation adjustments 0 0 0
Reclassification 74 (80) 0
Ending balance 20,017 24,911 27,238
Gross | Buildings on non-freehold land      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 12,167 12,229 1,458
Increase 0 0 12,218
Decrease (1,912) 0 0
Translation adjustments 0 0 0
Reclassification 56 (62) (1,447)
Ending balance 10,311 12,167 12,229
Gross | Scientific equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 9,080 11,260 10,879
Increase 71 450 556
Decrease (2,831) (2,630) (120)
Translation adjustments 0 0 0
Reclassification 0 0 (54)
Ending balance 6,320 9,080 11,260
Gross | Fittings      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,703 1,592 1,531
Increase (4) 233 66
Decrease (234) (113) 0
Translation adjustments 0 0 0
Reclassification 9 (9) (5)
Ending balance 1,474 1,703 1,592
Gross | Vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 99 99 99
Increase 60 0 0
Decrease (67) 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance 91 99 99
Gross | Computer equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,534 1,669 1,446
Increase 30 69 227
Decrease (18) (194) (15)
Translation adjustments 0 0 0
Reclassification (4) (11) 11
Ending balance 1,542 1,534 1,669
Gross | Furniture      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 329 389 361
Increase 0 8 31
Decrease (50) (68) (3)
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance 279 329 389
Gross | In progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0 0
Increase 330 15 241
Decrease (342) (17) (1,737)
Translation adjustments 0 0 0
Reclassification 12 2 1,496
Ending balance 0 0 0
Accumulated Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (11,090) (10,785) (8,010)
Increase (2,789) (3,279) (2,909)
Decrease 3,587 2,967 133
Translation adjustments (11) 7 0
Reclassification 0 0 0
Ending balance (10,304) (11,090) (10,785)
Accumulated Depreciation | Buildings on non-freehold land      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (2,603) (1,216) (1)
Increase (1,417) (1,398) (1,215)
Decrease 1,120 10 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (2,900) (2,603) (1,216)
Accumulated Depreciation | Scientific equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (5,952) (7,172) (5,988)
Increase (1,061) (1,368) (1,303)
Decrease 2,145 2,588 119
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (4,868) (5,952) (7,172)
Accumulated Depreciation | Fittings      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (982) (875) (769)
Increase (91) (218) (105)
Decrease 190 107 0
Translation adjustments (5) 4 0
Reclassification 0 0 0
Ending balance (888) (982) (875)
Accumulated Depreciation | Vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (85) (66) (45)
Increase (13) (20) (21)
Decrease 67 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (31) (85) (66)
Accumulated Depreciation | Computer equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (1,217) (1,155) (915)
Increase (195) (260) (252)
Decrease 14 193 12
Translation adjustments (6) 4 0
Reclassification 0 0 0
Ending balance (1,403) (1,217) (1,155)
Accumulated Depreciation | Furniture      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (251) (303) (292)
Increase (12) (15) (13)
Decrease 50 68 3
Translation adjustments 0 (1) 0
Reclassification 0 0 0
Ending balance (213) (251) (303)
Accumulated Depreciation | In progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0 0
Increase 0 0 0
Decrease 0 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance 0 0 0
Impairment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (2,172) 0 0
Increase 0 (2,172) 0
Decrease 1,473 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (699) (2,172) 0
Impairment | Buildings on non-freehold land      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (1,182) 0 0
Increase 0 (1,182) 0
Decrease 679 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (503) (1,182) 0
Impairment | Scientific equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (866) 0 0
Increase 0 (866) 0
Decrease 779 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (87) (866) 0
Impairment | Fittings      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (93) 0 0
Increase 0 (93) 0
Decrease 0 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (93) (93) 0
Impairment | Vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0 0
Increase 0 0 0
Decrease 0 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance 0 0 0
Impairment | Computer equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (27) 0 0
Increase 0 (27) 0
Decrease 15 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (12) (27) 0
Impairment | Furniture      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (3) 0 0
Increase 0 (3) 0
Decrease 0 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance (3) (3) 0
Impairment | In progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0 0
Increase 0 0 0
Decrease 0 0 0
Translation adjustments 0 0 0
Reclassification 0 0 0
Ending balance € 0 € 0 € 0