Brăila, Brăila
ASOCIAŢIA CASA DE AJUTOR RECIPROC A PENSIONARILOR ANA ASLAN BRĂILA
Sediu social: JUD. BRĂILA, MUN. BRĂILA, STR. NICOLAE BĂLCESCU, NR.10
CIF: 4586310
Stare firma: Inregistrat din data 01.09.1993
Obiect de activitate: Alte activități de creditare
Act autorizare: 167/19.04.1973
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 26.08.2019.
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 | 8.689.973 | 8.843.321 | 8.994.294 | 9.149.991 | 9.556.184 | 9.615.067 | 10.207.505 | 9.577.948 | 8.382.118 | 7.732.285 | 4.598.330 | 3.486.652 |
B. Active circulante - total | 137.554.014 | 130.601.138 | 121.748.338 | 112.903.742 | 105.222.410 | 101.249.888 | 95.309.743 | 87.128.328 | 78.504.545 | 70.051.970 | 64.657.146 | 57.909.737 |
C. Cheltuieli in avans | 45.124 | 37.780 | - | - | - | 0 | - | - | - | - | 257 | 219 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 43.547.929 | 43.825.868 | 20.701 | 32.652 | 46.887 | 156.784 | 128.695 | 131.661 | 57.326 | 2.705 | 638.433 | 565.033 |
E. Active circulante nete | 93.960.961 | 86.737.490 | 120.605.775 | 110.220.529 | 102.946.227 | 98.851.651 | 92.469.483 | 84.049.929 | 74.639.270 | 67.219.389 | 60.927.111 | 54.924.561 |
F. Total active minus datorii curente | - | - | 129.600.069 | 119.370.520 | 112.502.411 | 108.466.718 | 102.676.988 | 93.627.877 | 83.021.388 | 74.951.674 | 65.525.441 | 58.411.213 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 676.870 | 718.142 | 1.288.017 | 1.376.221 | 1.023.235 | 708.488 | 681.052 | 584.850 | 656.199 | 687.854 | - | - |
H. Provizioane | 566.755 | 585.784 | 572.347 | 572.347 | 22.347 | 22.347 | 22.347 | 22.347 | 22.347 | 22.347 | 22.347 | 22.347 |
I. Venituri in avans | 1.050.000 | 1.050.000 | 1.171.634 | 3.278.746 | 2.690.526 | 2.688.420 | 3.271.944 | 3.630.715 | 3.807.949 | 2.829.876 | 3.091.859 | 2.420.362 |
J. Capitaluri proprii - total | 143.950.362 | 137.090.533 | 3.517.132 | 1.182.266 | 1.237.184 | 1.102.401 | 923.639 | 913.284 | 176.966 | 494.850 | 252.809 | 129.074 |
Fonduri privind activitatile fara scop patrimonial | 142.626.417 | 134.121.225 | 124.172.801 | 115.611.501 | 109.758.415 | 106.186.515 | 100.489.571 | 91.423.419 | 82.165.876 | 73.746.623 | 65.250.285 | 58.259.792 |
Capitaluri - total | 1.323.945 | 2.969.308 | 127.689.933 | 116.793.767 | 110.995.599 | 107.288.916 | 101.413.210 | 92.336.703 | 72.098 | 79.948 | 94.207 | 58.388.866 |
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 | 24.705.000 | 23.539.000 | 23.795.250 | 22.718.800 | 21.541.301 | 21.129.648 | 20.726.385 | 15.995.705 | 14.708.000 | 13.395.000 | 12.791.486 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 27.257.100 | 27.804.731 | 27.273.526 | 24.471.583 | 22.123.473 | 20.832.175 | 21.712.090 | 20.392.656 | 17.502.593 | 16.591.011 | 14.554.478 | 12.575.784 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 8.705.000 | 8.039.000 | 7.995.250 | 5.838.770 | 5.161.301 | 5.529.648 | 5.026.385 | 3.745.705 | - | 13.395.000 | 2.931.486 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 8.470.145 | 7.378.762 | 6.497.174 | 6.843.701 | 5.039.492 | 5.036.890 | 4.498.868 | 3.669.474 | - | - | 14.291.877 | 12.472.379 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 16.000.000 | 15.500.000 | 15.800.000 | 16.880.030 | 16.380.000 | 15.600.000 | 15.700.000 | 12.250.000 | 14.708.000 | 0 | 9.860.000 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 18.786.955 | 20.425.969 | 20.776.352 | 17.627.882 | 17.083.981 | 15.795.285 | 17.213.222 | 16.723.182 | 17.502.593 | 16.591.011 | 262.601 | 103.405 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | 0 | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | 0 | - | - | - | - | - | - |
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 | 140.143 | 150.295 | 101.348 | 78.690 | 67.996 | 0 | 0 | 57.530 | 0 | 26.825 | 27.847 | - |
Venituri din activitatile economice - la 31.12 | 77.553 | 71.460 | 64.336 | 57.227 | 36.413 | 30.085 | 52.232 | 39.440 | 37.969 | 15.265 | 15.654 | 15.625 |
Cheltuieli privind activitatile economice - prevederi anuale | 140.143 | 150.295 | 101.348 | 78.690 | 67.996 | 0 | 0 | 57.530 | 0 | 26.825 | 27.847 | - |
Cheltuieli privind activitatile economice - la 31.12 | 136.061 | 121.464 | 103.886 | 83.377 | 72.798 | 65.887 | 65.579 | 56.217 | 81.746 | 26.957 | 25.446 | 24.490 |
Profit din activitatile economice - prevederi anuale | 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 |
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 | 58.508 | 50.004 | 39.550 | 26.150 | 36.385 | 35.802 | 13.347 | 16.777 | 43.777 | 11.692 | 9.792 | 8.865 |
Venituri totale - prevederi anuale | 24.845.143 | 23.689.295 | 23.896.598 | 22.797.490 | 21.609.297 | 21.129.648 | 20.726.385 | 16.053.235 | 14.708.000 | 13.421.825 | 12.819.333 | 0 |
Venituri totale - la 31.12 | 27.334.653 | 27.876.191 | 27.337.862 | 24.528.810 | 22.159.886 | 20.862.260 | 21.764.322 | 20.432.096 | 17.540.562 | 16.606.276 | 14.570.132 | 12.591.409 |
Cheltuieli totale - prevederi anuale | 8.845.143 | 8.189.295 | 8.096.598 | 5.917.460 | 5.229.297 | 5.529.648 | 5.026.385 | 3.803.235 | 0 | 13.421.825 | 2.959.333 | 0 |
Cheltuieli totale - la 31.12 | 8.606.206 | 7.500.226 | 6.601.060 | 6.927.078 | 5.112.290 | 5.102.777 | 4.564.447 | 3.725.691 | 81.746 | 26.957 | 14.317.323 | 12.496.869 |
Excedent/Profit - prevederi anuale | 16.000.000 | 15.500.000 | 15.800.000 | 16.880.030 | 16.380.000 | 15.600.000 | 15.700.000 | 12.250.000 | 14.708.000 | 0 | 9.860.000 | 0 |
Excedent/Profit - la 31.12 | 18.728.447 | 20.375.965 | 20.736.802 | 17.601.732 | 17.047.596 | 15.759.483 | 17.199.875 | 16.706.405 | 17.458.816 | 16.579.319 | 252.809 | 94.540 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 6492 | 6492 | 6492 | 6492 | 6492 | 0 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 36 | 2 | 39 | 38 | 40 | 40 | 40 | 41 | 43 | 39 | 39 | 38 |
CAEN privind activitatile economice sau financiare | 9602 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 |
Efectivul de personal privind activitatile economice | 2 | 36 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.