Financial Statements · Financial Reporting
Center for Clinical and Basic Research AS
Official identifier 10746218Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,941,233 |
| Balance sheet | Cash and cash equivalents | 52,691 |
| Balance sheet | Current assets | 5,937,976 |
| Balance sheet | Current liabilities | 1,106,521 |
| Balance sheet | Equity | 4,721,609 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,257 |
| Balance sheet | Non-current liabilities | 113,103 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,131,657 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,131,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -273 |
| Income statement scheme 1 | Labour costs | -634,582 |
| Income statement scheme 1 | Revenue | 325,891 |
| Income statement scheme 1 | Annual period profit / loss | -438,169 |
| Income statement scheme 1 | Operating profit (loss) | -574,881 |
| Income statement scheme 1 | Profit (loss) before income tax | -438,169 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -634,582 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 273 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -574,881 |