Financial Statements · Financial Reporting
Polizia Seif OÜ
Official identifier 10976162Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,343,531 |
| Unconsolidated bilanss | Assets | 6,466,052 |
| Unconsolidated bilanss | Cash and cash equivalents | 417,739 |
| Unconsolidated bilanss | Current assets | 4,646,041 |
| Unconsolidated bilanss | Current liabilities | 54,511 |
| Unconsolidated bilanss | Equity | 3,971,844 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 1,820,011 |
| Unconsolidated bilanss | Non-current liabilities | 2,439,697 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,704,344 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 473,746 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -189,436 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 473,746 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -189,436 |
| Consolidated bilanss | Assets | 9,316,742 |
| Consolidated bilanss | Cash and cash equivalents | 461,839 |
| Consolidated bilanss | Current assets | 4,498,376 |
| Consolidated bilanss | Current liabilities | 86,297 |
| Consolidated bilanss | Equity | 4,988,847 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 4,818,366 |
| Consolidated bilanss | Non-current liabilities | 4,241,598 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,343,531 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Revenue | 384,999 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 539,243 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 539,243 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 165,029 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 165,029 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Polizia Seif OÜ