XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.1
TRADE AND OTHER RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2021
Subclassifications of assets, liabilities and equities [abstract]  
Summary of Non-Current Trade And Other Receivables Non-Current trade and other receivables
20212020
In thousands of euro
Loans receivable19,099 1,841 
Call deposit4,051 1,617 
Cash Guarantees and deposits12,957 7,328 
Other49 — 
Total36,156 10,786 
Summary of Current Trade And Other Receivables Current trade and other receivables
20212020
In thousands of euro
R&D tax credits13,103 21,298 
VAT receivable12,170 5,260 
Other tax receivables12,201 — 
Call deposit— 427 
Deferred charges986 43 
Loans receivable126 23,913 
Impairment of other receivables(37)(6)
Other receivables1,475 489 
Total40,024 51,424