Financial Statements · Financial Reporting
AS Genteel
Official identifier 10399322Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,029,665 |
| Balance sheet | Cash and cash equivalents | 943,072 |
| Balance sheet | Current assets | 1,489,106 |
| Balance sheet | Current liabilities | 413,917 |
| Balance sheet | Equity | 45,615,748 |
| Balance sheet | Share capital at nominal value | 40,120 |
| Balance sheet | Non-current assets | 44,540,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,544,273 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,853 |
| Income statement scheme 1 | Labour costs | -123,407 |
| Income statement scheme 1 | Revenue | 67,429 |
| Income statement scheme 1 | Annual period profit / loss | 9,027,343 |
| Income statement scheme 1 | Operating profit (loss) | -305,251 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,027,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,544,273 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 123,407 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,853 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -305,251 |
Linked company
Company: AS Genteel