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Property, plant and equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, plant and equipment [abstract]  
Disclosure of reconciliation of property, plant and equipment The following tables present changes in property, plant and equipment including the right of use of assets (or “ROU”) as of March
31, 2024 and 2025:
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
GROSS VALUES
AS OF
JANUARY 1, 2024
1,346
—
513
507
2,366
1,262
Acquisition
—
12
12
—
Disposal
—
—
—
—
—
Effect of the change in foreign currency exhange rates
6
—
1
7
6
AS OF
MARCH 31, 2024
1,352
—
513
—
521
—
2,385
—
1,268
AS OF
DECEMBER 31, 2024
2,818
—
513
698
4,029
2,526
Acquisition
—
—
25
25
—
Disposal
—
(29)
(5)
(34)
—
Effect of the change in foreign currency exchange rates
(4)
—
(16)
(20)
(21)
AS OF
MARCH 31, 2025
2,814
—
484
—
702
—
4,000
—
2,505
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
DEPRECIATION
AS OF
JANUARY 1, 2024
(837)
—
(387)
—
(265)
—
(1,488)
(761)
Increase
(176)
(10)
(39)
(225)
(150)
Disposal
—
—
3
3
—
AS OF
MARCH 31, 2024
(1,013)
—
(396)
—
(301)
—
(1,710)
(911)
AS OF
DECEMBER 31, 2024
(613)
—
(419)
—
(332)
—
(1,363)
(575)
Increase
(224)
(8)
(34)
(266)
(194)
Disposal
—
29
5
34
—
Effect of the change in foreign currency exhange rates
1
—
5
6
2
AS OF
MARCH 31, 2025
(836)
—
(398)
—
(356)
—
(1,590)
(767)
(amounts in thousands of euros)
BUILDINGS
EQUIPMENT
FURNITURE
AND
COMPUTER
EQUIPMENT
TOTAL
OF WHICH
ROU
NET BOOK VALUES
AS OF
MARCH 31, 2024
350
—
116
—
220
—
686
—
357
AS OF
DECEMBER 31, 2024
2,205
—
94
—
366
—
2,666
—
1,950
AS OF
MARCH 31, 2025
1,978
—
86
—
346
—
2,410
—
1,738