Financial Statements · Financial Reporting
Mittetulundusühing Sõrve Külastuskeskus
Official identifier 80276472Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 432,457 |
| Balance sheet | Cash and cash equivalents | 39 |
| Balance sheet | Current assets | 3,706 |
| Balance sheet | Current liabilities | 10,996 |
| Balance sheet | Liabilities and net assets | 432,457 |
| Balance sheet | Net assets | -268,323 |
| Balance sheet | Non-current assets | 428,751 |
| Balance sheet | Non-current liabilities | 689,784 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,315 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -20,269 |
| Tulemiaruanne | Business income | 1,378 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,315 |
| Tulemiaruanne | Labour costs | 0 |
| Tulemiaruanne | Annual period result | -20,269 |
| Tulemiaruanne | Operating surplus (deficit) | -20,269 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,378 |