Financial Statements · Financial Reporting
mittetulundusühing DIANA ARENDUSKESKUS
Official identifier 80234686Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,827 |
| Balance sheet | Cash and cash equivalents | 72 |
| Balance sheet | Current assets | 5,546 |
| Balance sheet | Current liabilities | 84,973 |
| Balance sheet | Liabilities and net assets | 83,827 |
| Balance sheet | Net assets | -1,146 |
| Balance sheet | Non-current assets | 78,281 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -53,785 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,510 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,047 |
| Tulemiaruanne | Business income | 68,667 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,510 |
| Tulemiaruanne | Labour costs | -53,785 |
| Tulemiaruanne | Annual period result | -1,047 |
| Tulemiaruanne | Operating surplus (deficit) | -1,047 |
| Tulemiaruanne | Revenue (non-commercial entities) | 68,667 |