Financial Statements · Financial Reporting
Mittetulundusühing ESTONIAN GOLF AND COUNTRY CLUB
Official identifier 80184907Record 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 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 285,112 |
| Balance sheet | Cash and cash equivalents | 56,809 |
| Balance sheet | Current assets | 254,609 |
| Balance sheet | Current liabilities | 344,991 |
| Balance sheet | Liabilities and net assets | 285,112 |
| Balance sheet | Net assets | -59,879 |
| Balance sheet | Non-current assets | 30,503 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -345,450 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 343 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -14,050 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -343 |
| Tulemiaruanne | Labour costs | -345,450 |
| Tulemiaruanne | Annual period result | -14,037 |
| Tulemiaruanne | Operating surplus (deficit) | -14,050 |
| Tulemiaruanne | Revenue (non-commercial entities) | 509,812 |