Financial Statements · Financial Reporting
Johannes Cimmermanni Altmõisa Selts
Official identifier 80027007Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 287,485 |
| Balance sheet | Cash and cash equivalents | 5,718 |
| Balance sheet | Current assets | 35,718 |
| Balance sheet | Current liabilities | 274,846 |
| Balance sheet | Liabilities and net assets | 287,485 |
| Balance sheet | Net assets | 12,639 |
| Balance sheet | Non-current assets | 251,767 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,214 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,620 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -26,200 |
| Tulemiaruanne | Labour costs | -8,214 |
| Tulemiaruanne | Annual period result | -18,122 |
| Tulemiaruanne | Operating surplus (deficit) | 1,620 |
| Tulemiaruanne | Revenue (non-commercial entities) | 152,253 |
Linked company
Company: Johannes Cimmermanni Altmõisa Selts