Financial Statements · Financial Reporting
mittetulundusühing DIANA ARENDUSKESKUS
Official identifier 80234686Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,147 |
| Balance sheet | Cash and cash equivalents | 114 |
| Balance sheet | Current assets | 5,356 |
| Balance sheet | Current liabilities | 89,246 |
| Balance sheet | Liabilities and net assets | 89,147 |
| Balance sheet | Net assets | -99 |
| Balance sheet | Non-current assets | 83,791 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -107,230 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,797 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -680 |
| Tulemiaruanne | Business income | 93,134 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,797 |
| Tulemiaruanne | Labour costs | -107,230 |
| Tulemiaruanne | Annual period result | -680 |
| Tulemiaruanne | Operating surplus (deficit) | -680 |
| Tulemiaruanne | Revenue (non-commercial entities) | 121,384 |