Subclassifications Of Assets, Liabilities And Equities [Abstract]

Selcodis - Filing #827049

Concept	As at 2023-12-31	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	86,000 EUR	50,000 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	60,000 EUR	444,000 EUR	—
Other current receivables	169,000 EUR	13,000 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	1,000 EUR	3,000 EUR	115,000 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	329,000 EUR	281,000 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	27 915 EUR	27 584 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	3 558 EUR	3 358 EUR	—
Issued capital [abstract]
Issued capital	1 865 EUR	1 865 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	473,000 EUR	80,000 EUR	—
Retained earnings, excluding profit (loss) for reporting period	32 942 EUR	32 862 EUR	—
Net assets (liabilities) [abstract]
Assets	316,000 EUR	511,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	230,000 EUR	461,000 EUR	—
Current liabilities	3 887 EUR	3 639 EUR	—
Assets less current liabilities [abstract]