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Bilan du 31/12/2017 Rikf26/06/2018 Registrite ja Infosüsteemide Keskus (financials), Estonie

Vue d’ensemble

Texte

Type de rapport: Bilan
Devise: EUR
Date 2017-12-31 2016-12-31
Assets total 2.511354E8 2.546691E8
-Total current assets 7719400.0 6488400.0
--Money and bank accounts 0.0 0.0
--Short-term receivables and prepayments total 7537000.0 6436400.0
---Short-term receivables from buyers 0.0 0.0
---Short-term receivables from related parties 0.0 0.0
---Short-term tax prepayments and refunds 0.0 0.0
---Other short-term receivables 0.0 0.0
---Short-term prepayments 0.0 0.0
--Inventories total 182400.0 52000.0
---Raw materials 0.0 0.0
---Work in progress 0.0 0.0
---Finished products 0.0 0.0
---Goods purchased for resale 0.0 0.0
---Goods purchased for resale 0.0 0.0
--Biological assets 1 0.0 0.0
--Biological assets 2 0.0 0.0
--Non-current assets held for sale 0.0 0.0
--Short-term financial investments 0.0 0.0
-Non-current assets total 2.43416E8 2.481807E8
--Investments in subsidiaries and associates 2748800.0 2748800.0
---Shares or interests in subsidiaries 0.0 0.0
---Shares or interests in affiliates 0.0 0.0
--Real estate investments 0.0 0.0
--Long-term financial investments total 0.0 0.0
---Long-term prepayments 0.0 0.0
--Long-term receivables 0.0 0.0
---Long-term receivables from buyers 0.0 0.0
---Long-term receivables from related parties 0.0 0.0
---Long-term tax prepayments and refunds 0.0 0.0
---Other long-term receivables 0.0 0.0
---Long-term prepayments 0.0 0.0
--Tangible fixed assets total 2.035224E8 2.085605E8
--Intangible fixed assets total 175900.0 196700.0
Total liabilities and equity / net assets 2.511354E8 2.546691E8
-Liabilities total 2.223318E8 2.416549E8
--Total loan liabilities 0.0 0.0
--Total current liabilities 2.19545E8 2.41057E8
---Short-term income for future periods 0.0 0.0
---Short-term other prepayments received 0.0 0.0
---Short-term payables to suppliers 0.0 0.0
---Short-term payables to contractors 0.0 0.0
---Short-term tax liabilities 0.0 0.0
---Other short-term liabilities 0.0 0.0
---Payables and prepayments total 2.19545E8 2.41057E8
---Short-term provisions 0.0 0.0
----Short-term warranty provision 0.0 0.0
----Short-term tax provision 0.0 0.0
----Short-term other provisions 0.0 0.0
---Targeted short-term financing 0.0 0.0
--Total long-term liabilities 2786800.0 597900.0
---Targeted long-term financing 0.0 0.0
---Total long-term loan obligations 0.0 0.0
---Long-term payables and prepayments 2770800.0 101400.0
----Long-term debts to suppliers 0.0 0.0
----Long-term debts to contractors 0.0 0.0
----Long-term tax liabilities 0.0 0.0
----Other long-term liabilities 0.0 0.0
----Long-term income for future periods 0.0 0.0
----Long-term other prepayments received 0.0 0.0
---Long-term provisions 16000.0 496500.0
----Long-term warranty provision 0.0 0.0
----Long-term tax provision 0.0 0.0
----Long-term other provisions 0.0 0.0
-Equity / net assets total 2.88036E7 1.30142E7
--Share capital at nominal value / target capital 4793500.0 4793500.0
--Share premium 0.0 0.0
--Statutory reserve capital 479300.0 235500.0
--Other reserves 0.0 0.0
--Unpaid share capital 0.0 0.0
--Retained earnings / accumulated profit/loss (previous periods) 7741400.0 1210500.0
--Profit/loss (current year) 1.57894E7 6774700.0
--Unregistered share capital 0.0 0.0
--Treasury shares (minus) 0.0 0.0
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Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Enefit OÜ, Tallinn, Estonie.