Cellectis S.A. | CIK:0001627281 | 3

  • Filed: 3/13/2018
  • Entity registrant name: Cellectis S.A. (CIK: 0001627281)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/0001193125-18-080876-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1627281/000119312518080876/clls-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    Details of intangible assets

     

         Software and
    Patents
         Assets under
    construction
         Total  

    Net book value as of January 1, 2015

         1,246        —          1,246  
      

     

     

        

     

     

        

     

     

     

    Change in scope

         —          —          —    

    Additions to intangible assets

         97        —          97  

    Depreciation expense

         (174      —          (174

    Translation adjustments

         (127      —          (127
      

     

     

        

     

     

        

     

     

     

    Net book value as of December 31, 2015

         1,041        —          1,041  
      

     

     

        

     

     

        

     

     

     

    Gross value at end of period

         2,194        —          2,194  

    Accumulated depreciation and impairment at end of period

         (1,153      —          (1,153

    Net book value as of January 1, 2016

         1,041        —          1,041  
      

     

     

        

     

     

        

     

     

     

    Additions to intangible assets

         212        439        652  

    Disposal of intangible assets

         (74      —          (74

    Depreciation expense

         (226      —          (226

    Translation adjustments

         (28      (21      (49
      

     

     

        

     

     

        

     

     

     

    Net book value as of December 31, 2016

         924        419        1,343  
      

     

     

        

     

     

        

     

     

     

    Gross value at end of period

         2,256        419        2,675  

    Accumulated depreciation and impairment at end of period

         (1,332      —          (1,332

    Net book value as of January 1, 2017

         924        419        1,343  
      

     

     

        

     

     

        

     

     

     

    Additions to intangible assets

         6        135        141  

    Depreciation expense

         (231      —          (231

    Translation adjustments

         112        66        178  
      

     

     

        

     

     

        

     

     

     

    Net book value as of December 31, 2017

         811        619        1,431  
      

     

     

        

     

     

        

     

     

     

    Gross value at end of period

         2,571        517        3,190  

    Accumulated depreciation and impairment at end of period

         (1,759      —          (1,759