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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2022
Dec. 31, 2021
INCOME TAXES    
Net operating loss carry forwards € 13,793 € 13,611
Elimination of intercompany profit in inventory 480 182
Elimination of intercompany profit in fixed assets 256 278
Provisions for retirement indemnities 658 642
Capital leases treated as operating leases for tax, asset 26  
Capital leases treated as operating leases for tax, liability   40
Other items 360 487
Total deferred tax assets 15,573 15,239
Net deferred tax assets 15,573 15,239
Valuation allowance for deferred tax assets (14,744) (14,341)
Deferred tax assets (liabilities), net of allowance € 829 € 898