Bacău, Dofteana
ASOCIAŢIA AGRO-ZOOTEHNICĂ NEMIRA - AFJ
Sediu social: JUD. BACĂU, COM. DOFTEANA, NR.339
CIF: 21838850
Stare firma:
Obiect de activitate:
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | - | - | - | 0 | 64.974 | 136.927 | 136.927 | 136.927 | 132.897 | 132.897 | 132.897 | 132.897 | 119.929 | 92.180 | 83.460 | 500 |
B. Active circulante - total | 123.800 | 123.800 | 123.800 | 123.800 | 123.800 | 412.236 | 126.731 | 89.321 | 229.839 | 100.059 | 533.833 | 47.507 | 594.901 | 155.240 | 331.676 | 86.581 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 800.019 | 800.019 | 800.019 | 800.019 | 800.019 | - | - | - | - | - | - | - | - | - | - | - |
E. Active circulante nete | -676.219 | -676.219 | -676.219 | -676.219 | -676.219 | 412.236 | 126.731 | 89.321 | 229.839 | 100.059 | 533.833 | 47.507 | 594.901 | 155.240 | 331.676 | 86.581 |
F. Total active minus datorii curente | -676.219 | -676.219 | -676.219 | -676.219 | -611.245 | 549.163 | 263.658 | 226.248 | 362.736 | 232.956 | 666.730 | 180.404 | 714.830 | 247.420 | 415.136 | 87.081 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -676.219 | -676.219 | -676.219 | -676.219 | -611.245 | 549.163 | 263.658 | 226.248 | 362.736 | 232.956 | 666.730 | 180.404 | 714.830 | 247.420 | 415.136 | 87.081 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -676.219 | -676.219 | -676.219 | -676.219 | -611.245 | 549.163 | 263.658 | 226.248 | 362.736 | 232.956 | 666.730 | 180.404 | 714.830 | 247.420 | 415.136 | 87.081 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 653.000 | 600.000 | 1.358.000 | 863.000 | 1.305.000 | 1.021.728 | 598.665 | 90.480 |
Venituri din activitatile fara scop patrimonial - la 31.12 | -676.219 | -676.219 | -676.219 | -676.219 | -207.897 | 590.494 | 629.577 | 754.348 | 591.752 | 652.973 | 1.358.398 | 863.037 | 1.304.542 | 1.021.728 | 598.665 | 90.480 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | 653.000 | 500.000 | 824.000 | 815.000 | 710.000 | 866.488 | 266.989 | 3.899 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 0 | - | - | - | 468.322 | 178.258 | 502.846 | 665.027 | 361.913 | 552.914 | 824.565 | 815.530 | 709.641 | 866.488 | 266.989 | 3.899 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000 | 534.000 | 48.000 | 595.000 | 155.240 | 331.676 | 86.581 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 412.236 | 126.731 | 89.321 | 229.839 | 100.059 | 533.833 | 47.507 | 594.901 | 155.240 | 331.676 | 86.581 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 676.219 | 676.219 | 676.219 | 676.219 | 676.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653.000 | 600.000 | 1.358.000 | 863.000 | 1.305.000 | 1.021.728 | 598.665 | 90.480 |
Venituri totale - la 31.12 | -676.219 | -676.219 | -676.219 | -676.219 | -207.897 | 590.494 | 629.577 | 754.348 | 591.752 | 652.973 | 1.358.398 | 863.037 | 1.304.542 | 1.021.728 | 598.665 | 90.480 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653.000 | 500.000 | 824.000 | 815.000 | 710.000 | 866.488 | 266.989 | 3.899 |
Cheltuieli totale - la 31.12 | 0 | 0 | 0 | 0 | 468.322 | 178.258 | 502.846 | 665.027 | 361.913 | 552.914 | 824.565 | 815.530 | 709.641 | 866.488 | 266.989 | 3.899 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000 | 534.000 | 48.000 | 595.000 | 155.240 | 331.676 | 86.581 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 412.236 | 126.731 | 89.321 | 229.839 | 100.059 | 533.833 | 47.507 | 594.901 | 155.240 | 331.676 | 86.581 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 676.219 | 676.219 | 676.219 | 676.219 | 676.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 162 | 162 | 162 | 162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 0162 | 0162 | 9609 | |||||||||
Efectivul de personal privind activitatile economice | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.