Financial Statements · Financial Reporting
Polygonum Nucifera OÜ
Official identifier 12773463Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,714,766 |
| Balance sheet | Cash and cash equivalents | 25,721 |
| Balance sheet | Current assets | 1,584,970 |
| Balance sheet | Current liabilities | 23,743 |
| Balance sheet | Equity | -193,821 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,129,796 |
| Balance sheet | Non-current liabilities | 3,884,844 |
| Balance sheet | Retained earnings (loss) from previous periods | 67,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,750 |
| Income statement scheme 1 | Labour costs | -59,518 |
| Income statement scheme 1 | Revenue | 65,737 |
| Income statement scheme 1 | Annual period profit / loss | -264,269 |
| Income statement scheme 1 | Operating profit (loss) | -267,154 |
| Income statement scheme 1 | Profit (loss) before income tax | -264,269 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 67,948 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -59,519 |
Linked company
Company: Polygonum Nucifera OÜ