Financial Statements · Financial Reporting
MTÜ Karula-Lüllemäe Tervise-ja Spordikeskus
Official identifier 80224133Record date 31 Dec 2019
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,613 |
| Balance sheet | Cash and cash equivalents | 487 |
| Balance sheet | Current assets | 1,753 |
| Balance sheet | Current liabilities | 2,765 |
| Balance sheet | Liabilities and net assets | 57,613 |
| Balance sheet | Net assets | 14,174 |
| Balance sheet | Non-current assets | 55,860 |
| Balance sheet | Non-current liabilities | 40,674 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,017 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 16,055 |
| Tulemiaruanne | Business income | 7,685 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,017 |
| Tulemiaruanne | Annual period result | 16,055 |
| Tulemiaruanne | Operating surplus (deficit) | 16,055 |
| Tulemiaruanne | Revenue (non-commercial entities) | 37,903 |