Iași, Ciortești
ASOCIATIA CASA DE AJUTOR RECIPROC A PENSIONARILOR CIORTESTI
Sediu social: JUD. IAŞI, SAT CIORTEŞTI COM. CIORTEŞTI, STR. PRINCIPALĂ, NR.2
CIF: 10089561
Stare firma: Inregistrat din data 13.01.1998
Obiect de activitate: Alte activități de creditare
Act autorizare: 12961 SC 477/97
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 01.03.2025
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 1.559.704 | 1.509.592 | - | - | - | - | 948 | 1.670 | 2.190 | 2.839 | 690.576 | 3.880 | 4.855 | 504.792 | 636.128 | 450.006 |
B. Active circulante - total | 673.626 | 749.391 | 2.205.812 | 2.112.596 | 2.197.823 | 2.166.425 | 1.955.323 | 1.801.932 | 1.625.712 | 1.551.067 | 834.029 | 1.501.393 | 1.346.916 | 704.214 | 502.504 | 496.213 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 8.926 | 5.439 | 7.497 | 7.674 | 7.675 | 5.574 | 5.460 | 4.879 | 4.004 | 4.004 | 3.944 | 4.439 | 2.878 | 8.585 | 10.894 | 8.965 |
E. Active circulante nete | 627.516 | 695.605 | 2.138.028 | 2.067.167 | 2.099.457 | 2.073.830 | 1.910.289 | 1.769.916 | 1.605.201 | 1.534.075 | 830.085 | 1.483.967 | 1.338.620 | 690.141 | 487.300 | 487.248 |
F. Total active minus datorii curente | 2.187.220 | 2.205.197 | 2.138.028 | 2.067.167 | 2.099.457 | 2.073.830 | 1.911.237 | 1.771.586 | 1.607.391 | 1.536.914 | 1.520.661 | 1.487.847 | 1.343.475 | 1.194.933 | 1.123.428 | 937.254 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | 587 | - | - |
H. Provizioane | 20.000 | 10.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 37.184 | 48.347 | 60.287 | 37.755 | 90.691 | 87.021 | 39.574 | 27.137 | 16.507 | 12.988 | - | 12.987 | 5.418 | 5.488 | 4.310 | - |
J. Capitaluri proprii - total | 90.693 | 83.879 | 59.466 | 48.321 | 100.293 | 44.993 | 60.808 | 45.580 | 86.848 | 75.630 | 75.867 | 83.185 | 89.187 | 86.416 | 91.959 | 118.432 |
Fonduri privind activitatile fara scop patrimonial | 2.076.527 | 2.111.318 | 2.078.562 | 2.018.846 | 1.999.164 | 2.028.837 | 1.850.429 | 1.726.006 | 1.520.543 | 1.461.284 | 1.444.794 | 1.404.662 | 1.254.288 | 1.107.930 | 1.031.469 | 818.822 |
Capitaluri - total | 2.167.220 | 2.195.197 | 2.138.028 | 2.067.167 | 2.099.457 | 2.073.830 | 1.911.237 | 1.771.586 | 4.884 | 1.536.914 | 1.520.661 | 1.487.847 | 1.343.475 | 1.194.346 | 1.123.428 | 937.254 |
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 | - | - | - | 0 | - | 0 | - | - | - | - | - | - | - | - | 153.193 | 120.585 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 332.705 | 298.147 | 289.880 | 297.605 | 309.189 | 228.085 | 222.805 | 181.094 | 162.992 | 155.925 | 178.498 | 182.430 | 172.316 | 132.284 | 153.193 | 120.585 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | 123.330 | 65.581 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 266.172 | 227.825 | 243.971 | 262.841 | 222.453 | 196.649 | 175.554 | 149.071 | 130.746 | 134.896 | 157.232 | 153.786 | 137.670 | 100.409 | 123.330 | 65.581 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 29.863 | 55.004 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 66.533 | 70.322 | 45.909 | 34.764 | 86.736 | 31.436 | 47.251 | 32.023 | 32.246 | 21.029 | 21.266 | 28.644 | 34.646 | 31.875 | 29.863 | 55.004 |
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 | 0 | 0 | 0 | 0 | 0 | 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 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | 2 | 1.332 |
Venituri din activitatile economice - la 31.12 | - | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | 1.332 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 2 | 1.332 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 1.332 |
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 | 0 | 0 | 0 | 0 | 0 | - | 153.195 | 121.917 |
Venituri totale - la 31.12 | 332.705 | 298.147 | 289.880 | 297.605 | 309.189 | 228.085 | 222.805 | 181.094 | 162.992 | 155.925 | 178.498 | 182.430 | 172.316 | 132.284 | 153.193 | 121.917 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 123.330 | 65.581 |
Cheltuieli totale - la 31.12 | 266.172 | 227.825 | 243.971 | 262.841 | 222.453 | 196.649 | 175.554 | 149.071 | 130.746 | 134.896 | 157.232 | 153.786 | 137.670 | 100.409 | 123.330 | 65.581 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 29.865 | 56.336 |
Excedent/Profit - la 31.12 | 66.533 | 70.322 | 45.909 | 34.764 | 86.736 | 31.436 | 47.251 | 32.023 | 32.246 | 21.029 | 21.266 | 28.644 | 34.646 | 31.875 | 29.863 | 56.336 |
Deficit/Pierdere - prevederi anuale | 0 | 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 | 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 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 4 | 4 | 5 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | ||||||
Efectivul de personal privind activitatile economice | 2 | 2 | 3 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.