Financial Statements · Financial Reporting
Mittetulundusühing NOORTEKESKUS VIHASOO
Official identifier 80153120Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,480 |
| Balance sheet | Cash and cash equivalents | 124,307 |
| Balance sheet | Current assets | 128,072 |
| Balance sheet | Current liabilities | 31,647 |
| Balance sheet | Liabilities and net assets | 181,480 |
| Balance sheet | Net assets | 130,401 |
| Balance sheet | Non-current assets | 53,408 |
| Balance sheet | Non-current liabilities | 19,432 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 101,560 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,869 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 15,031 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -6,869 |
| Tulemiaruanne | Labour costs | -101,560 |
| Tulemiaruanne | Annual period result | 14,568 |
| Tulemiaruanne | Operating surplus (deficit) | 15,031 |
| Tulemiaruanne | Revenue (non-commercial entities) | 320,946 |