Financial Statements · Financial Reporting
Mittetulundusühing Sõrve Külastuskeskus
Official identifier 80276472Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 393,797 |
| Balance sheet | Cash and cash equivalents | 9 |
| Balance sheet | Current assets | 3,676 |
| Balance sheet | Current liabilities | 9,650 |
| Balance sheet | Liabilities and net assets | 393,797 |
| Balance sheet | Net assets | -305,637 |
| Balance sheet | Non-current assets | 390,121 |
| 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) | -18,444 |
| Tulemiaruanne | Business income | 1,150 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,315 |
| Tulemiaruanne | Annual period result | -18,444 |
| Tulemiaruanne | Operating surplus (deficit) | -18,444 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,150 |