Financial Statements · Financial Reporting
Mittetulundusühing Kaberneeme Klubi
Official identifier 80149006Record 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 | 592,369 |
| Balance sheet | Cash and cash equivalents | 22,670 |
| Balance sheet | Current assets | 29,062 |
| Balance sheet | Current liabilities | 147,673 |
| Balance sheet | Liabilities and net assets | 592,369 |
| Balance sheet | Net assets | 444,696 |
| Balance sheet | Non-current assets | 563,307 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,953 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 11,508 |
| Tulemiaruanne | Business income | 48,330 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,953 |
| Tulemiaruanne | Annual period result | 11,508 |
| Tulemiaruanne | Operating surplus (deficit) | 11,508 |
| Tulemiaruanne | Revenue (non-commercial entities) | 123,044 |
Linked company
Company: Mittetulundusühing Kaberneeme Klubi