Financial Statements · Financial Reporting
Mittetulundusühing ESTONIAN GOLF AND COUNTRY CLUB
Official identifier 80184907Record date 31 Dec 2020
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Feb 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,611 |
| Balance sheet | Cash and cash equivalents | 14,259 |
| Balance sheet | Current assets | 217,579 |
| Balance sheet | Current liabilities | 262,782 |
| Balance sheet | Liabilities and net assets | 218,611 |
| Balance sheet | Net assets | -44,171 |
| Balance sheet | Non-current assets | 1,032 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -214,779 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 696 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -4,040 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -696 |
| Tulemiaruanne | Labour costs | -214,779 |
| Tulemiaruanne | Annual period result | -4,040 |
| Tulemiaruanne | Operating surplus (deficit) | -4,040 |
| Tulemiaruanne | Revenue (non-commercial entities) | 402,812 |