Financial Statements · Financial Reporting
Johannes Cimmermanni Altmõisa Selts
Official identifier 80027007Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 372,539 |
| Balance sheet | Cash and cash equivalents | 5,960 |
| Balance sheet | Current assets | 6,240 |
| Balance sheet | Current liabilities | 354,420 |
| Balance sheet | Liabilities and net assets | 372,539 |
| Balance sheet | Net assets | 18,119 |
| Balance sheet | Non-current assets | 366,299 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 23,406 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -244 |
| Tulemiaruanne | Business income | 3,519 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -26,200 |
| Tulemiaruanne | Labour costs | -23,406 |
| Tulemiaruanne | Annual period result | 23,991 |
| Tulemiaruanne | Operating surplus (deficit) | -244 |
| Tulemiaruanne | Revenue (non-commercial entities) | 103,090 |
Linked company
Company: Johannes Cimmermanni Altmõisa Selts