Cluj, Cluj-Napoca
ASOCIAŢIA CLUB SPORTIV U - BT
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, SPL. INDEPENDENŢEI, NR.6
CIF: 18906504
Stare firma: Inregistrat din data 03.08.2006
Obiect de activitate: Alte activități sportive
Act autorizare: INCHEIERE CIVILA 8295/27.07.2006
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 18.04.2019.
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 | 1.952.585 | 2.409.649 | 2.473.657 | 2.441.321 | 1.994.946 | 2.063.414 | 2.179.170 | 2.299.528 | 2.391.908 | 2.195.077 | 2.185.916 | 2.252.775 |
B. Active circulante - total | 12.840.386 | 17.142.996 | 11.006.315 | 2.916.683 | 2.650.371 | 1.730.614 | 2.774.437 | 1.729.591 | 274.623 | 277.942 | 124.738 | 253.167 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.579.489 | 745.353 | 2.177.051 | 1.982.904 | 524.086 | 253.332 | 421.820 | 822.487 | 434.217 | 817.725 | 643.427 | 716.760 |
E. Active circulante nete | 10.164.397 | 16.301.143 | 8.829.264 | 933.779 | 2.126.285 | 1.477.282 | 2.352.617 | 907.104 | -159.594 | -539.783 | -518.689 | -463.593 |
F. Total active minus datorii curente | 11.819 | - | 11.302.921 | 3.375.100 | 4.121.231 | 3.540.696 | 4.531.787 | 3.206.632 | 2.232.314 | 1.655.294 | 1.667.227 | 1.789.182 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.118.611 | 1.756.976 | 279.666 | - | - | 49.880 | 96.053 | 136.550 | 173.781 | 163.273 | 553.876 | 1.046.453 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 13.686.179 | 17.795.669 | 11.023.255 | 3.375.100 | 4.121.231 | 3.490.816 | 4.435.734 | 3.070.082 | 2.058.533 | 1.492.021 | 1.113.351 | 742.729 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 13.686.179 | 17.795.669 | 11.023.255 | 3.375.100 | 4.121.231 | 3.490.816 | 4.435.734 | 3.070.082 | - | - | - | 742.729 |
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 | - | 28.400.000 | - | - | 13.500.000 | 9.835.000 | 14.260.500 | 10.798.000 | 7.705.000 | 6.600.500 | 4.500.500 | 4.263.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 21.666.570 | 28.341.818 | 27.280.970 | 13.860.640 | 13.007.634 | 9.276.113 | 13.993.106 | 10.724.906 | 7.533.280 | 6.200.387 | 4.424.040 | 4.308.868 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | 7.208.500 | - | - | 13.500.000 | 9.835.000 | 2.685.000 | 2.355.000 | 3.705.000 | 6.600.500 | 4.500.500 | 1.465.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.361.652 | 4.937.696 | 4.323.089 | 4.017.724 | 7.582.184 | 2.638.229 | 3.740.946 | 2.029.887 | 2.809.776 | 2.185.707 | 2.852.468 | 1.533.203 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 21.191.500 | 0 | 0 | 0 | 0 | 11.575.500 | 8.443.000 | 4.000.000 | 0 | 0 | 2.798.000 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 14.304.918 | 23.404.122 | 22.957.881 | 9.842.916 | 5.425.450 | 6.637.884 | 10.252.160 | 8.695.019 | 4.723.504 | 4.014.680 | 1.571.572 | 2.775.665 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 1.251.000 | 0 | 0 | 270.000 | 8.010.000 | 280.000 | 202.000 | 292.500 | 181.000 | 623.000 | 152.500 |
Venituri din activitatile economice - la 31.12 | 1.646.188 | 1.196.515 | 909.452 | 1.309.232 | 222.540 | 152.190 | 251.048 | 197.818 | 284.114 | 155.995 | 248.389 | 145.757 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 22.442.500 | 0 | 0 | 270.000 | 8.010.000 | 11.855.500 | 8.645.000 | 4.292.500 | 181.000 | 623.000 | 1.887.000 |
Cheltuieli privind activitatile economice - la 31.12 | 20.060.596 | 17.828.223 | 16.219.178 | 11.898.279 | 5.017.575 | 7.734.992 | 9.137.557 | 7.167.822 | 4.437.161 | 3.542.005 | 1.449.339 | 2.336.291 |
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 | 21.191.500 | 0 | 0 | 0 | 0 | 11.575.500 | 8.443.000 | 4.000.000 | 0 | 0 | 1.734.500 |
Pierdere din activitatile economice - la 31.12 | 18.414.408 | 16.631.708 | 15.309.726 | 10.589.047 | 4.795.035 | 7.582.802 | 8.886.509 | 6.970.004 | 4.153.047 | 3.386.010 | 1.200.950 | 2.190.534 |
Venituri totale - prevederi anuale | 0 | 29.651.000 | 0 | 0 | 13.770.000 | 17.845.000 | 14.540.500 | 11.000.000 | 7.997.500 | 6.781.500 | 5.123.500 | 4.415.500 |
Venituri totale - la 31.12 | 23.312.758 | 29.538.333 | 28.190.422 | 15.169.872 | 13.230.174 | 9.428.303 | 14.244.154 | 10.922.724 | 7.817.394 | 6.356.382 | 4.672.429 | 4.454.625 |
Cheltuieli totale - prevederi anuale | 0 | 29.651.000 | 0 | 0 | 13.770.000 | 17.845.000 | 14.540.500 | 11.000.000 | 7.997.500 | 6.781.500 | 5.123.500 | 3.352.000 |
Cheltuieli totale - la 31.12 | 27.422.248 | 22.765.919 | 20.542.267 | 15.916.003 | 12.599.759 | 10.373.221 | 12.878.503 | 9.197.709 | 7.246.937 | 5.727.712 | 4.301.807 | 3.869.494 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.063.500 |
Excedent/Profit - la 31.12 | 0 | 6.772.414 | 7.648.155 | 0 | 630.415 | 0 | 1.365.651 | 1.725.015 | 570.457 | 628.670 | 370.622 | 585.131 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 4.109.490 | 0 | 0 | 746.131 | 0 | 944.918 | 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 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 16 | 16 | 10 | 10 | 7 | 7 | 7 | 19 | 21 | 21 | 10 | 10 |
CAEN privind activitatile economice sau financiare | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile economice | 16 | 16 | 5 | 7 | 5 | 10 | 10 | 19 | 20 | 15 | 8 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.