Financial Statements · Financial Reporting
Mittetulundusühing ESTONIAN GOLF AND COUNTRY CLUB
Official identifier 80184907Record 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 | 233,249 |
| Balance sheet | Cash and cash equivalents | 29,531 |
| Balance sheet | Current assets | 233,249 |
| Balance sheet | Current liabilities | 279,091 |
| Balance sheet | Liabilities and net assets | 233,249 |
| Balance sheet | Net assets | -45,842 |
| Balance sheet | Non-current assets | 0 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -215,376 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 336 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 969 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -336 |
| Tulemiaruanne | Labour costs | -215,376 |
| Tulemiaruanne | Annual period result | 970 |
| Tulemiaruanne | Operating surplus (deficit) | 969 |
| Tulemiaruanne | Revenue (non-commercial entities) | 434,848 |