Financial Statements · Financial Reporting
Sihtasutus SETU KULTUURI FOND
Official identifier 90001500Record date 31 Dec 2021
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 125,247 |
| Balance sheet | Cash and cash equivalents | 17,984 |
| Balance sheet | Current assets | 24,419 |
| Balance sheet | Current liabilities | 3,185 |
| Balance sheet | Liabilities and net assets | 125,247 |
| Balance sheet | Net assets | 108,562 |
| Balance sheet | Non-current assets | 100,828 |
| Balance sheet | Non-current liabilities | 13,500 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 22,383 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,584 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 8,481 |
| Tulemiaruanne | Business income | 16,430 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,584 |
| Tulemiaruanne | Labour costs | -22,383 |
| Tulemiaruanne | Annual period result | 7,927 |
| Tulemiaruanne | Operating surplus (deficit) | 8,481 |
| Tulemiaruanne | Revenue (non-commercial entities) | 66,668 |
Linked company
Company: Sihtasutus SETU KULTUURI FOND