Financial Statements · Financial Reporting
Mittetulundusühing Sikassaare Mõis
Official identifier 80419049Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,099 |
| Balance sheet | Cash and cash equivalents | 10,052 |
| Balance sheet | Current assets | 10,052 |
| Balance sheet | Current liabilities | 4,070 |
| Balance sheet | Liabilities and net assets | 39,099 |
| Balance sheet | Net assets | -1,971 |
| Balance sheet | Non-current assets | 29,047 |
| Balance sheet | Non-current liabilities | 37,000 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,313 |
| Tulemiaruanne | Annual period result | -2,138 |
| Tulemiaruanne | Operating surplus (deficit) | -1,398 |
Linked company
Company: Mittetulundusühing Sikassaare Mõis