Financial Statements · Financial Reporting
Johannes Cimmermanni Altmõisa Selts
Official identifier 80027007Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 261,581 |
| Balance sheet | Cash and cash equivalents | 3,088 |
| Balance sheet | Current assets | 30,588 |
| Balance sheet | Current liabilities | 249,693 |
| Balance sheet | Liabilities and net assets | 261,581 |
| Balance sheet | Net assets | 11,888 |
| Balance sheet | Non-current assets | 230,993 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,420 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -6,148 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -26,200 |
| Tulemiaruanne | Labour costs | -11,420 |
| Tulemiaruanne | Annual period result | -751 |
| Tulemiaruanne | Operating surplus (deficit) | -6,148 |
| Tulemiaruanne | Revenue (non-commercial entities) | 115,056 |
Linked company
Company: Johannes Cimmermanni Altmõisa Selts