Subclassifications Of Assets, Liabilities And Equities [Abstract]

Selcodis - Filing #847535

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	51,000 EUR	56,000 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	0 EUR	0 EUR	—
Other current receivables	94,000 EUR	80,000 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	0 EUR	1,000 EUR	—
Classes of current inventories [abstract]
Current merchandise	0 EUR	496,000 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	115,000 EUR	12,000 EUR	171,000 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	225,000 EUR	257,000 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	27 262 EUR	26 809 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	3 105 EUR	2 955 EUR	—
Issued capital [abstract]
Issued capital	1 865 EUR	1 865 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	523,000 EUR	463,000 EUR	—
Retained earnings, excluding profit (loss) for reporting period	32 338 EUR	31 876 EUR	—
Net assets (liabilities) [abstract]
Assets	260,000 EUR	645,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	209,000 EUR	588,000 EUR	—
Current liabilities	3 330 EUR	3 220 EUR	—
Assets less current liabilities [abstract]