Financial Statements · Financial Reporting
Mittetulundusühing Vanamõisa küla
Official identifier 80187969Record date 31 Dec 2022
Report
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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 | 192,864 |
| Balance sheet | Cash and cash equivalents | 7,914 |
| Balance sheet | Current assets | 13,987 |
| Balance sheet | Current liabilities | 28,210 |
| Balance sheet | Liabilities and net assets | 192,864 |
| Balance sheet | Net assets | 164,654 |
| Balance sheet | Non-current assets | 178,877 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,068 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,286 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -24,259 |
| Tulemiaruanne | Business income | 26,300 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -33,286 |
| Tulemiaruanne | Labour costs | -42,068 |
| Tulemiaruanne | Annual period result | -24,521 |
| Tulemiaruanne | Operating surplus (deficit) | -24,259 |
| Tulemiaruanne | Revenue (non-commercial entities) | 96,357 |
Linked company
Company: Mittetulundusühing Vanamõisa küla