Financial Statements · Financial Reporting
mittetulundusühing DIANA ARENDUSKESKUS
Official identifier 80234686Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 78,779 |
| Balance sheet | Cash and cash equivalents | 33 |
| Balance sheet | Current assets | 19,191 |
| Balance sheet | Current liabilities | 78,198 |
| Balance sheet | Liabilities and net assets | 78,779 |
| Balance sheet | Net assets | 581 |
| Balance sheet | Non-current assets | 59,588 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -121,301 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,350 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -463 |
| Tulemiaruanne | Business income | 172,897 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,350 |
| Tulemiaruanne | Labour costs | -121,301 |
| Tulemiaruanne | Annual period result | -463 |
| Tulemiaruanne | Operating surplus (deficit) | -463 |
| Tulemiaruanne | Revenue (non-commercial entities) | 172,897 |