Financial Statements · Financial Reporting
Mittetulundusühing Sikassaare Mõis
Official identifier 80419049Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,501 |
| Balance sheet | Cash and cash equivalents | 41,968 |
| Balance sheet | Current assets | 42,768 |
| Balance sheet | Current liabilities | 36,810 |
| Balance sheet | Liabilities and net assets | 70,501 |
| Balance sheet | Net assets | -3,309 |
| Balance sheet | Non-current assets | 27,733 |
| 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 | -1,314 |
| Tulemiaruanne | Annual period result | -1,338 |
| Tulemiaruanne | Operating surplus (deficit) | -1,399 |
| Tulemiaruanne | Revenue (non-commercial entities) | 0 |
Linked company
Company: Mittetulundusühing Sikassaare Mõis