București, Sector 5
ASOCIATIA BOOKLAND
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 5, STR. DR. CLUNET, NR.9, ET.2
CIF: 31706651
Stare firma: Inregistrat din data 29.05.2013
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR NR. 6162/302/25.04.2013,DOSAR NR.16338/302/01.09.2021
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 28.01.2020.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 24.284.846 | 2.040.097 | 43.654 | 33.771 | 36.205 | 7.200 | 4.999 | - | - | - | - | - |
B. Active circulante - total | 4.206.933 | 13.453.032 | 5.403.344 | 1.649.213 | 1.809.974 | 978.861 | 989.751 | 318.998 | 215.215 | 197.481 | 90.993 | 94.702 |
C. Cheltuieli in avans | 2.641.612 | 2.271.214 | 3.757 | 6.758 | 7.202 | 8.143 | - | 33 | - | - | 131 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.169.839 | 350.873 | 151.873 | 92.970 | 67.126 | 45.234 | 153.281 | 73.890 | 52.536 | 188.596 | 121.481 | 65.332 |
E. Active circulante nete | 395.482 | 10.830.945 | 5.254.225 | 1.563.001 | 1.750.050 | 941.770 | 836.470 | 245.141 | 162.679 | 8.885 | -30.357 | 26.006 |
F. Total active minus datorii curente | 7.642 | 8.397 | 5.297.879 | 1.596.772 | 1.786.255 | 948.970 | 841.469 | 245.141 | 162.679 | 8.885 | -30.357 | 26.006 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.377.899 | 313.884 | - | - | - | - | - | - | 81.631 | - | - | - |
H. Provizioane | 160.886 | 1.840 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 2.843 | - | - | - | - | - | - | - | - | 3.364 |
J. Capitaluri proprii - total | 25.960.636 | 15.185.802 | 5.296.039 | 1.596.772 | 1.786.255 | 948.970 | 841.469 | 245.141 | 81.048 | 8.885 | -30.357 | 26.006 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 25.960.636 | 15.185.802 | 5.296.039 | 1.596.772 | 1.786.255 | 948.970 | 841.469 | 245.141 | 81.048 | 8.885 | -30.357 | 26.006 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 0 | 0 | 75.046 | 25.916 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 39.680.991 | 17.863.385 | 11.688.568 | 6.917.023 | 3.657.759 | 1.974.135 | 1.197.923 | 357.049 | 174.712 | 75.046 | 25.916 | 61.614 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 0 | 86.764 | 19.283 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 28.826.225 | 7.820.355 | 7.952.139 | 7.063.158 | 2.839.051 | 1.851.893 | 593.129 | 80.429 | 120.555 | 86.764 | 19.283 | 63.504 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.633 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 10.854.766 | 10.043.030 | 3.736.429 | 0 | 818.708 | 122.242 | 604.794 | 276.620 | 54.157 | 0 | 6.633 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.718 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 146.135 | 0 | 0 | 0 | 0 | 0 | 11.718 | 0 | 1.890 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | 0 | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 150.257 | 103.899 | - |
Venituri din activitatile economice - la 31.12 | 26.010 | 66.033 | 173.761 | 217.000 | 78.667 | 81.148 | 156.522 | 198.407 | 179.025 | 150.257 | 103.899 | 129.481 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 99.297 | 166.895 | - |
Cheltuieli privind activitatile economice - la 31.12 | 105.942 | 219.300 | 210.924 | 260.347 | 60.091 | 95.889 | 167.753 | 310.426 | 161.019 | 99.297 | 166.895 | 32.443 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.960 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 18.576 | 0 | 0 | 0 | 18.006 | 50.960 | 0 | 97.038 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.996 | 0 |
Pierdere din activitatile economice - la 31.12 | 79.932 | 153.267 | 37.163 | 43.347 | 0 | 14.741 | 11.231 | 112.019 | 0 | 0 | 62.996 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.303 | 129.815 | 0 |
Venituri totale - la 31.12 | 39.707.001 | 17.929.418 | 11.862.329 | 7.134.023 | 3.736.426 | 2.055.283 | 1.354.445 | 555.456 | 353.737 | 225.303 | 129.815 | 191.095 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.061 | 186.178 | 0 |
Cheltuieli totale - la 31.12 | 28.932.167 | 8.039.655 | 8.163.063 | 7.323.505 | 2.899.142 | 1.947.782 | 760.882 | 390.855 | 281.574 | 186.061 | 186.178 | 95.947 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.242 | 0 | 0 |
Excedent/Profit - la 31.12 | 10.774.834 | 9.889.763 | 3.699.266 | 0 | 837.284 | 107.501 | 593.563 | 164.601 | 72.163 | 39.242 | 0 | 95.148 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.363 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 189.482 | 0 | 0 | 0 | 0 | 0 | 0 | 56.363 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 46 | 6 | 6 | 6 | 3 | 2 | 3 | 2 | 0 | 0 | 0 | |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | |||||
Efectivul de personal privind activitatile economice | 0 | 18 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.