Subclassifications Of Assets, Liabilities And Equities [Abstract]

Selcodis - Filing #2812380

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	50,000 EUR	51,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	—	0 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	444,000 EUR	0 EUR	—
Other current receivables	13,000 EUR	94,000 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	0 EUR	0 EUR	—
Classes of current inventories [abstract]
Current merchandise	0 EUR	0 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	3,000 EUR	115,000 EUR	11,000 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	0 EUR	0 EUR	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	281,000 EUR	225,000 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	27 584 EUR	27 262 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	3 358 EUR	3 105 EUR	—
Issued capital [abstract]
Issued capital	1 865 EUR	1 865 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	80,000 EUR	523,000 EUR	—
Retained earnings, excluding profit (loss) for reporting period	32 862 EUR	32 338 EUR	—
Net assets (liabilities) [abstract]
Assets	511,000 EUR	260,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	461,000 EUR	209,000 EUR	—
Current liabilities	3 639 EUR	3 330 EUR	—
Assets less current liabilities [abstract]