Financial Statements · Financial Reporting
mittetulundusühing üliõpilaskorporatsioon AMICITIA Vilistlaskogu
Official identifier 80066607Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,331 |
| Balance sheet | Cash and cash equivalents | 40,996 |
| Balance sheet | Current assets | 60,056 |
| Balance sheet | Current liabilities | 25,989 |
| Balance sheet | Liabilities and net assets | 189,331 |
| Balance sheet | Net assets | 134,693 |
| Balance sheet | Non-current assets | 129,275 |
| Balance sheet | Non-current liabilities | 28,649 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,602 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 15,151 |
| Tulemiaruanne | Business income | 2,217 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -12,602 |
| Tulemiaruanne | Annual period result | 13,606 |
| Tulemiaruanne | Operating surplus (deficit) | 15,151 |
| Tulemiaruanne | Revenue (non-commercial entities) | 52,201 |
Linked company
Company: mittetulundusühing üliõpilaskorporatsioon AMICITIA Vilistlaskogu