Financial Statements · Financial Reporting
Johannes Cimmermanni Altmõisa Selts
Official identifier 80027007Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 332,345 |
| Balance sheet | Cash and cash equivalents | 4,178 |
| Balance sheet | Current assets | 34,633 |
| Balance sheet | Current liabilities | 301,584 |
| Balance sheet | Liabilities and net assets | 332,345 |
| Balance sheet | Net assets | 30,761 |
| Balance sheet | Non-current assets | 297,712 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,510 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 32,249 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -26,200 |
| Tulemiaruanne | Labour costs | -9,510 |
| Tulemiaruanne | Annual period result | 2,428 |
| Tulemiaruanne | Operating surplus (deficit) | 32,249 |
| Tulemiaruanne | Revenue (non-commercial entities) | 88,658 |
Linked company
Company: Johannes Cimmermanni Altmõisa Selts