Vaslui, Bârlad
ASOCIAŢIA CASA DE AJUTOR RECIPROC A PENSIONARILOR "ELENA CUZA" BÂRLAD
Sediu social: JUD. VASLUI, MUN. BÂRLAD, STR. NICOLAE IORGA, NR.7 A
CIF: 5760287
Stare firma: Inregistrat din data 10.06.1994
Obiect de activitate: Alte activități de creditare
Act autorizare: 13/1972
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 51.466.222 | 62.526.938 | 61.655.965 | 57.916.052 | 53.241.109 | 50.667.676 | 49.691.258 | 39.413.025 | 31.733.738 | 27.125.425 | 26.407.609 | 25.724.745 |
B. Active circulante - total | 24.481.154 | 10.340.748 | 8.389.222 | 9.621.191 | 10.807.698 | 11.374.806 | 7.890.008 | 13.473.044 | 16.139.558 | 16.705.068 | 14.220.175 | 11.253.498 |
C. Cheltuieli in avans | 178.068 | 184.189 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.701.422 | 1.617.038 | 743.490 | 728.010 | 619.316 | 584.155 | 715.091 | 804.399 | 672.689 | 617.755 | 631.010 | 513.520 |
E. Active circulante nete | 22.601.664 | 8.539.521 | 5.998.824 | 4.823.629 | 6.924.741 | 8.336.322 | 7.174.917 | 12.668.645 | 15.466.869 | 16.087.313 | 13.589.165 | 10.739.978 |
F. Total active minus datorii curente | - | - | 67.654.789 | 62.739.681 | 60.165.850 | 59.003.998 | 56.866.175 | 52.081.670 | 47.200.607 | 43.212.738 | 39.996.774 | 36.464.723 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 963.025 | 805.033 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 357.615 | 728.480 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 1.646.908 | 4.069.552 | 3.263.641 | 2.454.329 | - | - | - | - | - | - |
J. Capitaluri proprii - total | 74.626.736 | 71.334.173 | 7.991.883 | 5.898.135 | 5.847.407 | 6.483.642 | 7.563.274 | 6.776.974 | 6.128.023 | 6.275.052 | 6.831.490 | 6.930.555 |
Fonduri privind activitatile fara scop patrimonial | 65.665.548 | 62.690.280 | 59.662.906 | 56.841.546 | 54.318.443 | 52.520.356 | 49.302.901 | 45.304.696 | 41.072.584 | 36.937.686 | 33.165.284 | 29.534.168 |
Capitaluri - total | 8.961.188 | 8.643.893 | 67.654.789 | 62.739.681 | 60.165.850 | 59.003.998 | 56.866.175 | 52.081.670 | 2.429.893 | 1.718.319 | 1.014.145 | 36.464.723 |
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 | - | - | - | - | - | - | 6.475.000 | 6.040.000 | 5.700.000 | 4.600.000 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 8.618.280 | 9.323.004 | 9.035.850 | 6.216.772 | 4.786.562 | 4.271.567 | 7.643.603 | 7.254.573 | 6.139.073 | 5.927.165 | 5.711.883 | 5.716.198 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | 6.475.000 | 6.040.000 | 5.700.000 | 4.600.000 | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.956.926 | 7.928.442 | 6.819.809 | 6.104.221 | 5.081.076 | 4.855.841 | 6.349.722 | 6.158.748 | 5.967.219 | 6.158.863 | 5.732.504 | 5.620.086 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 661.354 | 1.394.562 | 2.216.041 | 112.551 | 0 | 0 | 1.293.881 | 1.095.825 | 171.854 | 0 | 0 | 96.112 |
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 | 294.514 | 584.274 | 0 | 0 | 0 | 231.698 | 20.621 | 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 |
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 | 425.000 | 1.910.000 | 1.940.000 | 1.880.000 | 0 | - |
Venituri din activitatile economice - la 31.12 | 208.091 | 190.561 | 145.393 | 181.206 | 257.550 | 282.134 | 349.634 | 1.358.424 | 1.638.851 | 1.858.920 | 1.984.412 | 1.988.049 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 425.000 | 1.910.000 | 1.940.000 | 1.880.000 | 0 | - |
Cheltuieli privind activitatile economice - la 31.12 | 414.158 | 428.670 | 267.686 | 243.029 | 599.270 | 774.982 | 857.214 | 1.805.299 | 1.957.733 | 2.152.761 | 2.062.855 | 2.128.954 |
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 | 206.067 | 238.109 | 122.293 | 61.823 | 341.720 | 492.848 | 507.580 | 446.875 | 318.882 | 293.841 | 78.443 | 140.905 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 6.900.000 | 7.950.000 | 7.640.000 | 6.480.000 | 0 | 0 |
Venituri totale - la 31.12 | 8.826.371 | 9.513.565 | 9.181.243 | 6.397.978 | 5.044.112 | 4.553.701 | 7.993.237 | 8.612.997 | 7.777.924 | 7.786.085 | 7.696.295 | 7.704.247 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 6.900.000 | 7.950.000 | 7.640.000 | 6.480.000 | 0 | 0 |
Cheltuieli totale - la 31.12 | 8.371.084 | 8.357.112 | 7.087.495 | 6.347.250 | 5.680.346 | 5.630.823 | 7.206.936 | 7.964.047 | 7.924.952 | 8.311.624 | 7.795.359 | 7.749.040 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 455.287 | 1.156.453 | 2.093.748 | 50.728 | 0 | 0 | 786.301 | 648.950 | 0 | 0 | 0 | 0 |
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 | 636.234 | 1.077.122 | 0 | 0 | 147.028 | 525.539 | 99.064 | 44.793 |
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 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 55 | 2 | 56 | 58 | 60 | 58 | 65 | 65 | 80 | 80 | 77 | 79 |
CAEN privind activitatile economice sau financiare | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 | 9609 |
Efectivul de personal privind activitatile economice | 2 | 55 | 2 | 2 | 2 | 11 | 8 | 11 | 6 | 6 | 6 | 6 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.