Financial Statements · Financial Reporting
mittetulundusühing üliõpilaskorporatsioon AMICITIA Vilistlaskogu
Official identifier 80066607Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,006 |
| Balance sheet | Cash and cash equivalents | 72,607 |
| Balance sheet | Current assets | 92,394 |
| Balance sheet | Current liabilities | 46,252 |
| Balance sheet | Liabilities and net assets | 211,006 |
| Balance sheet | Net assets | 144,821 |
| Balance sheet | Non-current assets | 118,612 |
| Balance sheet | Non-current liabilities | 19,933 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,663 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 13,996 |
| Tulemiaruanne | Business income | 1,359 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -10,663 |
| Tulemiaruanne | Annual period result | 11,925 |
| Tulemiaruanne | Operating surplus (deficit) | 13,996 |
| Tulemiaruanne | Revenue (non-commercial entities) | 59,193 |
Linked company
Company: mittetulundusühing üliõpilaskorporatsioon AMICITIA Vilistlaskogu