Argeș, Pitești
ASOCIATIA CASA DE AJUTOR RECIPROC CONCORDIA PITESTI - IFN
Sediu social: JUD. ARGEŞ, MUN. PITEŞTI, BLD. REPUBLICII, BL.4, SC.B, ET.P, AP.2
CIF: 21220300
Stare firma: Inregistrat din data 27.02.2007
Obiect de activitate: Alte activități de creditare
Act autorizare: INCHEIERE NR.15260/09.02.2007
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 13.11.2024
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 18.185.878 | 17.090.925 | 15.323.857 | 14.195.032 | 14.015.144 | 11.797.097 | 10.559.657 | 9.052.824 | 6.836.388 | 5.618.269 | 4.530.103 | 3.299.055 | 2.472.350 | 1.940.015 | 1.651.227 | 1.571.906 |
B. Active circulante - total | 3.855.240 | 2.992.096 | 2.813.838 | 2.438.961 | 1.543.200 | 1.515.017 | 769.431 | 725.487 | 1.540.598 | 946.127 | 707.134 | 794.115 | 451.676 | 316.726 | 196.470 | 76.099 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | 3.178 | - | - | - | 1.445 | - | - | - | 3.813 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 146.839 | 154.119 | 149.096 | 148.501 | 147.323 | 162.792 | 138.165 | 83.923 | 62.768 | 53.700 | 40.566 | 32.316 | 27.557 | 60.566 | 48.400 | 47.110 |
E. Active circulante nete | 3.477.759 | 2.635.846 | 2.479.971 | 2.102.838 | 1.190.856 | 1.168.169 | 474.351 | 501.320 | 1.377.738 | 806.249 | 599.068 | 723.307 | 390.420 | 227.058 | 129.608 | 19.975 |
F. Total active minus datorii curente | 21.663.637 | 19.726.771 | 17.803.828 | 16.297.870 | 15.206.000 | 12.965.266 | 11.034.008 | 9.554.144 | 8.214.126 | 6.424.518 | 5.129.171 | 4.022.362 | 2.862.770 | 2.167.073 | 1.780.835 | 1.591.881 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 230.642 | 202.131 | 184.771 | 187.622 | 205.021 | 184.056 | 156.915 | 143.422 | 100.092 | 86.178 | 67.500 | 39.937 | 33.699 | 29.102 | 18.462 | 12.827 |
J. Capitaluri proprii - total | 6.055.898 | 5.355.016 | 4.705.254 | 4.171.226 | 3.780.399 | 3.064.266 | 2.761.488 | 2.330.847 | 1.834.116 | 1.343.459 | 927.848 | 678.391 | 443.695 | 295.047 | 201.688 | 157.060 |
Fonduri privind activitatile fara scop patrimonial | 15.607.739 | 14.371.755 | 13.098.574 | 12.126.644 | 11.425.601 | 9.901.000 | 8.272.520 | 7.223.297 | 6.380.010 | 5.081.059 | 4.201.323 | 3.343.971 | 2.419.075 | 1.872.026 | 1.579.147 | 1.434.821 |
Capitaluri - total | 21.663.637 | 19.726.771 | 17.803.828 | 16.297.870 | 15.206.000 | 12.965.266 | 21.000 | 9.554.144 | 8.214.126 | 6.424.518 | 5.129.171 | 4.022.362 | 2.862.770 | 2.167.073 | 1.780.835 | 1.591.881 |
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 | 3.487.675 | 2.879.878 | 2.739.665 | 2.659.466 | 2.318.000 | 2.122.535 | 2.139.610 | 1.700.164 | 1.480.437 | 1.258.630 | 993.175 | 832.676 | 650.575 | 530.041 | 530.041 | 383.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.514.273 | 3.182.229 | 2.896.816 | 2.794.205 | 2.666.014 | 2.217.652 | 1.926.764 | 1.800.575 | 1.485.241 | 1.383.677 | 1.131.243 | 894.190 | 723.012 | 569.631 | 505.858 | 387.202 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 3.165.017 | 2.639.400 | 2.519.405 | 2.386.531 | 2.040.063 | 2.104.600 | 1.663.523 | 1.353.152 | 1.124.424 | 1.048.751 | 888.566 | 672.004 | 536.287 | 477.310 | 477.310 | 333.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.846.000 | 2.535.177 | 2.376.085 | 2.397.731 | 1.974.026 | 1.905.732 | 1.534.095 | 1.308.844 | 998.664 | 972.446 | 887.535 | 662.915 | 577.472 | 478.662 | 463.180 | 315.530 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 322.658 | 240.478 | 220.260 | 272.935 | 277.937 | 17.935 | 476.087 | 347.012 | 356.013 | 209.879 | 104.609 | 160.672 | 114.288 | 52.731 | 52.731 | 50.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 668.273 | 647.052 | 520.731 | 396.474 | 691.988 | 311.920 | 392.669 | 491.731 | 486.577 | 411.231 | 243.708 | 231.275 | 145.540 | 90.969 | 42.678 | 71.672 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 125.803 | 121.028 | 116.200 | 132.100 | 119.050 | 135.000 | 0 | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 106.500 | 125.478 | 116.439 | 92.856 | 117.852 | 92.131 | 208.176 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 76.259 | 82.209 | 83.719 | 90.417 | 74.987 | 21.600 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 52.111 | 69.618 | 69.626 | 60.143 | 64.027 | 64.289 | 130.054 | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 49.544 | 38.819 | 32.481 | 41.683 | 44.063 | 113.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 54.389 | 55.860 | 46.813 | 32.713 | 53.825 | 27.842 | 78.122 | 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 | 3.613.478 | 3.000.906 | 2.855.865 | 2.791.566 | 2.437.050 | 2.257.535 | 2.139.610 | 1.700.164 | 1.480.437 | 1.258.630 | 993.175 | 832.676 | 650.575 | 530.041 | 530.041 | 383.500 |
Venituri totale - la 31.12 | 3.620.773 | 3.307.707 | 3.013.255 | 2.887.061 | 2.783.866 | 2.309.783 | 2.134.940 | 1.800.575 | 1.485.241 | 1.383.677 | 1.131.243 | 894.190 | 723.012 | 569.631 | 505.858 | 387.202 |
Cheltuieli totale - prevederi anuale | 3.241.276 | 2.721.609 | 2.603.124 | 2.476.948 | 2.115.050 | 2.126.200 | 1.663.523 | 1.353.152 | 1.124.424 | 1.048.751 | 888.566 | 672.004 | 536.287 | 477.310 | 477.310 | 333.500 |
Cheltuieli totale - la 31.12 | 2.898.111 | 2.604.795 | 2.445.711 | 2.457.874 | 2.038.053 | 1.970.021 | 1.664.149 | 1.308.844 | 998.664 | 972.446 | 887.535 | 662.915 | 577.472 | 478.662 | 463.180 | 315.530 |
Excedent/Profit - prevederi anuale | 372.202 | 279.297 | 252.741 | 314.618 | 322.000 | 131.335 | 476.087 | 347.012 | 356.013 | 209.879 | 104.609 | 160.672 | 114.288 | 52.731 | 52.731 | 50.000 |
Excedent/Profit - la 31.12 | 722.662 | 702.912 | 567.544 | 429.187 | 745.813 | 339.762 | 470.791 | 491.731 | 486.577 | 411.231 | 243.708 | 231.275 | 145.540 | 90.969 | 42.678 | 71.672 |
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 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 |
CAEN privind activitatile economice sau financiare | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | |||||||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.