Alba, Alba Iulia
ASOCIAŢIA CARITAS ALBA IULIA
Sediu social: JUD. ALBA, MUN. ALBA IULIA, STR. PĂCII, NR.3
CIF: 4562770
Stare firma: Inregistrat din data 26.08.1993
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: S.C.457/10.06.1999
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 14.06.2019.
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 | 10.328.194 | 10.742.024 | 8.919.398 | 8.663.162 | 9.007.019 | 8.237.188 | 8.242.136 | 5.646.977 | 3.500.216 | 3.019.313 | 2.987.259 | 2.249.120 |
B. Active circulante - total | 4.511.625 | 3.245.180 | 4.267.600 | 3.548.936 | 5.014.442 | 5.549.652 | 3.879.057 | 7.107.071 | 8.024.323 | 2.800.555 | 2.836.814 | 3.657.589 |
C. Cheltuieli in avans | 610 | 555 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 49.783 | 43.470 | 171.585 | 365.167 | 289.792 | 268.231 | 690.283 | 2.093.920 | 515.431 | 535.519 | 525.612 | 607.852 |
E. Active circulante nete | 4.461.232 | 3.201.155 | 3.931.809 | 3.021.727 | 3.144.302 | 3.202.201 | -2.165.980 | 200.682 | 7.306.515 | 2.246.661 | 2.248.202 | 2.977.785 |
F. Total active minus datorii curente | 0 | 0 | 12.851.207 | 11.684.889 | 12.151.321 | 11.439.389 | 6.076.156 | 5.847.659 | 6.092.904 | 5.265.974 | 5.235.461 | 5.226.905 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 214.037 | 180.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
H. Provizioane | 5.412.073 | 4.490.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
I. Venituri in avans | 0 | 0 | 4.769.126 | 4.889.542 | 6.824.142 | 7.060.024 | 5.354.754 | 4.812.469 | 4.916.204 | 18.375 | 63.000 | 71.952 |
J. Capitaluri proprii - total | 9.213.709 | 9.316.120 | 8.246.287 | 6.957.389 | 6.907.527 | 6.458.585 | 6.076.156 | 5.847.659 | 6.092.904 | 5.265.974 | 5.235.461 | 5.226.905 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.213.709 | 9.316.120 | 8.246.287 | 6.957.389 | 6.907.527 | 6.458.585 | 6.076.156 | 5.847.659 | 0 | 0 | 0 | 5.226.905 |
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 | 2.757.802 | 2.566.702 | 2.629.034 | 2.187.458 | 1.702.128 | 1.728.163 | 1.569.983 | 1.145.192 | 834.500 | 835.500 | 965.565 | 855.380 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.315.886 | 3.835.682 | 3.423.934 | 2.133.413 | 2.317.120 | 2.204.283 | 2.253.045 | 1.182.967 | 1.418.063 | 1.011.110 | 1.075.122 | 1.670.300 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 3.101.418 | 2.739.675 | 2.306.663 | 2.279.916 | 1.779.256 | 1.738.334 | 1.786.156 | 1.502.799 | 1.119.099 | 1.062.938 | 1.050.930 | 879.510 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 3.361.899 | 2.855.270 | 2.309.145 | 2.094.911 | 1.940.539 | 1.901.429 | 2.094.721 | 1.534.441 | 1.660.577 | 1.090.925 | 1.172.309 | 1.409.326 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 322.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 980.412 | 1.114.789 | 38.502 | 376.581 | 302.854 | 158.324 | 0 | 0 | 0 | 0 | 260.974 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 343.616 | 172.973 | 0 | 92.458 | 77.128 | 10.171 | 216.173 | 357.607 | 284.599 | 227.438 | 85.365 | 24.130 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 46.013 | 0 | 0 | 0 | 0 | 0 | 0 | 351.474 | 242.514 | 79.815 | 97.187 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 329.810 | 266.665 | 175.980 | 152.220 | 137.688 | 136.129 | 133.260 | 132.228 | 117.300 | 117.300 | 108.000 | 121.786 |
Venituri din activitatile economice - la 31.12 | 337.371 | 291.212 | 184.639 | 161.753 | 140.431 | 136.861 | 134.463 | 130.154 | 120.395 | 117.063 | 117.675 | 121.610 |
Cheltuieli privind activitatile economice - prevederi anuale | 211.293 | 153.162 | 93.221 | 73.662 | 24.925 | 23.326 | 70.062 | 20.147 | 17.834 | 20.816 | 16.200 | 30.466 |
Cheltuieli privind activitatile economice - la 31.12 | 249.072 | 201.791 | 104.294 | 150.393 | 68.792 | 57.287 | 63.605 | 23.925 | 23.932 | 19.735 | 16.066 | 20.424 |
Profit din activitatile economice - prevederi anuale | 118.517 | 113.503 | 82.759 | 78.558 | 112.763 | 112.803 | 63.198 | 112.081 | 99.466 | 96.484 | 91.800 | 91.320 |
Profit din activitatile economice - la 31.12 | 88.299 | 89.421 | 80.345 | 11.360 | 71.639 | 79.574 | 70.858 | 106.229 | 96.463 | 97.328 | 101.609 | 101.186 |
Pierdere din activitatile economice - prevederi anuale | 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 |
Venituri totale - prevederi anuale | 3.087.612 | 2.833.367 | 2.805.014 | 2.339.678 | 1.839.816 | 1.864.292 | 1.703.243 | 1.277.420 | 951.800 | 952.800 | 1.073.565 | 977.166 |
Venituri totale - la 31.12 | 3.653.257 | 4.126.894 | 3.608.573 | 2.295.166 | 2.457.551 | 2.341.144 | 2.387.508 | 1.313.121 | 1.538.458 | 1.128.173 | 1.192.797 | 1.791.910 |
Cheltuieli totale - prevederi anuale | 3.312.711 | 2.892.837 | 2.399.884 | 2.353.578 | 1.804.181 | 1.761.660 | 1.856.218 | 1.522.946 | 1.136.933 | 1.083.754 | 1.067.130 | 909.976 |
Cheltuieli totale - la 31.12 | 3.610.971 | 3.057.061 | 2.413.439 | 2.245.304 | 2.009.331 | 1.958.716 | 2.158.326 | 1.558.366 | 1.684.509 | 1.110.660 | 1.188.375 | 1.429.750 |
Excedent/Profit - prevederi anuale | 0 | 0 | 405.130 | 0 | 35.635 | 102.632 | 0 | 0 | 0 | 0 | 6.435 | 67.190 |
Excedent/Profit - la 31.12 | 42.286 | 1.069.833 | 1.195.134 | 49.862 | 448.220 | 382.428 | 229.182 | 0 | 0 | 17.513 | 4.422 | 362.160 |
Deficit/Pierdere - prevederi anuale | 225.099 | 59.470 | 0 | 13.900 | 0 | 0 | 152.975 | 245.526 | 185.133 | 130.954 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245.245 | 146.051 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 18 | 1 | 19 | 19 | 19 | 18 | 16 | 19 | 19 | 16 | 18 | 16 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 1 | 18 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.