Financial Statements · Financial Reporting
Pahkla Camphilli Küla Sihtasutus
Official identifier 90005337Record date 31 Dec 2020
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,357 |
| Balance sheet | Cash and cash equivalents | 36,990 |
| Balance sheet | Current assets | 49,929 |
| Balance sheet | Current liabilities | 31,168 |
| Balance sheet | Liabilities and net assets | 55,357 |
| Balance sheet | Net assets | 24,189 |
| Balance sheet | Non-current assets | 5,428 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 172,200 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,689 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -10,177 |
| Tulemiaruanne | Business income | 13,219 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,689 |
| Tulemiaruanne | Labour costs | -172,200 |
| Tulemiaruanne | Annual period result | -10,175 |
| Tulemiaruanne | Operating surplus (deficit) | -10,177 |
| Tulemiaruanne | Revenue (non-commercial entities) | 295,569 |
Linked company
Company: Pahkla Camphilli Küla Sihtasutus