Iași, Hârlău
ASOCIATIA CASA DE AJUTOR RECIPROC A PENSIONARILOR HARLAU
Sediu social: JUD. IAŞI, ORŞ. HÂRLĂU, STR. MIHAIL EMINESCU, NR.3
CIF: 13027040
Stare firma:
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Obiect de activitate: Alte activități de creditare
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 31.01.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | - | - | - | - | 2.979 | - | - | 8.029 | 8.029 | 1.470.642 | 1.149.442 | 851.842 | 651.808 | 480.727 | 359.261 | 233.961 |
B. Active circulante - total | 7.406.964 | 6.385.377 | 5.630.097 | 4.920.680 | 4.198.185 | 3.598.658 | 3.054.910 | 2.471.921 | 1.936.499 | 81.693 | 31.309 | 27.089 | 15.014 | 16.775 | 9.601 | 5.843 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 23.135 | 20.738 | 18.557 | 17.843 | 15.399 | 16.542 | 12.700 | 10.523 | 9.229 | 5.789 | 7.988 | 3.902 | 2.439 | 13.399 | 11.843 | 43 |
E. Active circulante nete | 7.383.829 | 6.364.639 | 5.611.540 | 4.902.837 | 4.182.786 | 3.582.116 | 3.042.210 | 2.461.398 | 1.927.270 | 75.904 | 23.321 | 23.187 | 12.575 | 3.376 | -2.242 | 5.800 |
F. Total active minus datorii curente | 7.383.829 | 6.364.639 | 5.611.540 | 4.902.837 | 4.185.765 | 3.582.116 | 3.042.210 | 2.469.427 | 1.935.299 | 1.546.546 | 1.172.763 | 875.029 | 664.383 | 484.103 | 357.019 | 239.761 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 308.609 | 153.624 | 170.850 | 79.939 | 96.889 | 82.640 | 71.649 | 163.523 | 104.201 | 66.414 | 42.382 | 34.182 | 27.686 | 23.070 | 23.484 | 16.333 |
Fonduri privind activitatile fara scop patrimonial | 7.075.220 | 6.211.015 | 5.440.690 | 4.822.898 | 4.088.876 | 3.499.476 | 2.970.561 | 2.305.904 | 1.831.098 | 1.480.132 | 1.130.381 | 840.847 | 636.697 | 461.033 | 333.535 | 223.428 |
Capitaluri - total | 7.383.829 | 6.364.639 | 5.611.540 | 4.902.837 | 4.185.765 | 3.582.116 | 3.042.210 | 2.469.427 | 1.935.299 | 1.546.546 | 1.172.763 | 875.029 | 664.383 | 484.103 | 357.019 | 239.761 |
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 | 718.313 | 600.000 | - | 0 | - | 0 | 330.000 | 290.000 | 250.000 | 192.000 | 192.000 | 160.000 | 128.459 | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 802.559 | 598.594 | 553.737 | 447.538 | 450.230 | 390.289 | 325.073 | 301.577 | 266.021 | 225.182 | 190.943 | 144.214 | 128.459 | 101.663 | 87.759 | 60.070 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 532.102 | 450.000 | - | - | - | - | 274.000 | 250.000 | 200.000 | 169.800 | 169.800 | 140.000 | 113.618 | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 523.764 | 467.784 | 405.701 | 390.413 | 376.155 | 330.463 | 276.238 | 221.019 | 205.356 | 181.033 | 166.129 | 125.240 | 113.618 | 96.078 | 73.917 | 53.028 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 186.211 | 150.000 | 0 | 0 | 0 | 0 | 56.000 | 40.000 | 50.000 | 22.200 | 22.200 | 20.000 | 14.841 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 278.795 | 130.810 | 148.036 | 57.125 | 74.075 | 59.826 | 48.835 | 80.558 | 60.665 | 44.149 | 24.814 | 18.974 | 14.841 | 5.585 | 13.842 | 7.042 |
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 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 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 | 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 | 718.313 | 600.000 | 0 | 0 | 0 | 0 | 330.000 | 290.000 | 250.000 | 192.000 | 192.000 | 160.000 | 128.459 | - | - | - |
Venituri totale - la 31.12 | 802.559 | 598.594 | 553.737 | 447.538 | 450.230 | 390.289 | 325.073 | 301.577 | 266.021 | 225.182 | 190.943 | 144.214 | 128.459 | 101.663 | 87.759 | 60.070 |
Cheltuieli totale - prevederi anuale | 532.102 | 450.000 | 0 | 0 | 0 | 0 | 274.000 | 250.000 | 200.000 | 169.800 | 169.800 | 140.000 | 113.618 | - | - | - |
Cheltuieli totale - la 31.12 | 523.764 | 467.784 | 405.701 | 390.413 | 376.155 | 330.463 | 276.238 | 221.019 | 205.356 | 181.033 | 166.129 | 125.240 | 113.618 | 96.078 | 73.917 | 53.028 |
Excedent/Profit - prevederi anuale | 186.211 | 150.000 | 0 | 0 | 0 | 0 | 56.000 | 40.000 | 50.000 | 22.200 | 22.200 | 20.000 | 14.841 | - | - | - |
Excedent/Profit - la 31.12 | 278.795 | 130.810 | 148.036 | 57.125 | 74.075 | 59.826 | 48.835 | 80.558 | 60.665 | 44.149 | 24.814 | 18.974 | 14.841 | 5.585 | 13.842 | 7.042 |
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 | 12 | 13 | 13 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6492 | 6492 | 6492 | 6492 | 6492 | |||||||
Efectivul de personal privind activitatile economice | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.