Financial Statements · Financial Reporting
Bellone Holding OÜ
Official identifier 12533693Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,186,040 |
| Balance sheet | Cash and cash equivalents | 4,750,553 |
| Balance sheet | Current assets | 14,972,788 |
| Balance sheet | Current liabilities | 1,437,105 |
| Balance sheet | Equity | 48,748,935 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 35,213,252 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,212,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,101 |
| Income statement scheme 1 | Labour costs | -33,807 |
| Income statement scheme 1 | Revenue | 90,000 |
| Income statement scheme 1 | Annual period profit / loss | 23,503,520 |
| Income statement scheme 1 | Operating profit (loss) | -381,042 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,503,520 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,212,295 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,212,295 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 33,807 |
Linked company
Company: Bellone Holding OÜ