Hunedoara, Petrila
ASOCIATIA COMPOSESORALA "OBSTEA JIANA"
Sediu social: JUD. HUNEDOARA, ORŞ. PETRILA, STR. REPUBLICII, NR.220
CIF: 16784354
Stare firma: Inregistrat din data 23.09.2004
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIEREA CIVILA NR.13/PJ/2004; INCH.CIVILA NR.1451/2012
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 | 8.568.812 | 8.592.430 | 8.621.664 | 8.661.476 | 8.709.704 | 8.777.499 | 8.855.758 | 9.042.810 | 345.276 | 376.414 | 400.530 | 367.530 |
B. Active circulante - total | 1.585.744 | 3.018.168 | 3.153.957 | 2.658.438 | 2.477.536 | 2.472.085 | 1.695.341 | 2.120.573 | 10.098.591 | 10.097.323 | 10.151.500 | 9.753.185 |
C. Cheltuieli in avans | 42.340 | 1.741.399 | - | 733.554 | 504.564 | 511.895 | 735.618 | 475.775 | 186.258 | 198.555 | 208.217 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 793.308 | 1.178.939 | 715.210 | 1.076.595 | 503.765 | 698.388 | 428.965 | 758.076 | 741.849 | 877.402 | 735.301 | 924.420 |
E. Active circulante nete | 750.096 | 97.830 | 2.438.747 | 2.315.397 | 2.478.335 | 2.285.592 | 2.001.994 | 1.838.272 | 9.411.221 | 9.201.729 | 9.367.184 | 8.521.517 |
F. Total active minus datorii curente | - | - | 11.060.411 | 10.976.873 | 11.188.039 | 11.063.091 | 10.857.752 | 10.881.082 | 9.756.497 | 9.578.143 | 9.767.714 | 8.889.047 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 11.336.048 | 2.690.824 | 2.172.988 | 848.142 | 1.063.849 | 1.008.641 | 854.663 | 745.418 | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | 131.779 | 131.779 | 216.747 | 257.232 | 307.248 |
J. Capitaluri proprii - total | -1.181.492 | 8.919.774 | 8.887.423 | 10.128.731 | 10.124.190 | 10.054.450 | 10.003.089 | 10.003.885 | 9.756.497 | 9.578.143 | 9.767.714 | 8.889.047 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -1.181.492 | 8.919.774 | 8.887.423 | 10.128.731 | 10.124.190 | 10.054.450 | 10.003.089 | 10.003.885 | - | - | - | 8.889.047 |
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 | - | 1.140.000 | 2.796.496 | 4.715.660 | 3.114.317 | 7.785.198 | 5.813.248 | 2.363.245 | 2.607.259 | 2.383.419 | 2.665.065 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 642.594 | 2.955.529 | 2.796.496 | 4.715.660 | 3.114.317 | 7.785.198 | 5.813.248 | 2.363.245 | 2.607.259 | 2.383.419 | 2.665.065 | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 1.140.000 | 2.878.786 | 4.715.660 | 2.113.146 | 7.860.031 | 5.812.842 | 1.682.238 | 1.664.152 | 713.209 | 2.335.820 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 970.567 | 2.266.174 | 2.878.786 | 4.715.660 | 2.113.146 | 7.860.031 | 5.812.842 | 1.682.238 | 1.664.152 | 713.209 | 2.335.820 | - |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 1.001.171 | 0 | 406 | 681.007 | 943.107 | 1.670.210 | 329.245 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 689.355 | 0 | 0 | 1.001.171 | 0 | 406 | 681.007 | 943.107 | 1.670.210 | 329.245 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 82.290 | 0 | 0 | 74.833 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 327.973 | 0 | 82.290 | 0 | 0 | 74.833 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | - | - | - | - | - | - | - | - | - | - | - |
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 | - | 2.310.000 | 2.800.900 | 5.956.040 | 6.498.627 | 4.765.793 | 4.904.823 | 7.047.402 | 6.280.232 | 4.055.930 | 4.522.197 | 4.113.059 |
Venituri din activitatile economice - la 31.12 | 1.393.799 | 1.995.817 | 2.800.900 | 5.956.040 | 6.498.627 | 4.765.793 | 4.904.823 | 7.047.402 | 6.280.232 | 4.055.930 | 4.522.197 | 4.113.059 |
Cheltuieli privind activitatile economice - prevederi anuale | - | 2.310.000 | 3.959.918 | 5.951.500 | 7.430.058 | 4.639.599 | 4.906.025 | 7.481.625 | 7.044.986 | 5.915.711 | 3.963.585 | 3.375.707 |
Cheltuieli privind activitatile economice - la 31.12 | 1.379.958 | 2.652.821 | 3.959.918 | 5.951.500 | 7.430.058 | 4.639.599 | 4.906.025 | 7.481.625 | 7.044.986 | 5.915.711 | 3.963.585 | 3.375.707 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 4.540 | 0 | 126.194 | 0 | 0 | 0 | 0 | 558.612 | 737.352 |
Profit din activitatile economice - la 31.12 | 13.841 | 0 | 0 | 4.540 | 0 | 126.194 | 0 | 0 | 0 | 0 | 558.612 | 737.352 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 1.159.018 | 0 | 931.431 | 0 | 1.202 | 434.223 | 764.754 | 1.859.781 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 657.004 | 1.159.018 | 0 | 931.431 | 0 | 1.202 | 434.223 | 764.754 | 1.859.781 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 3.450.000 | 5.597.396 | 10.671.700 | 9.612.944 | 12.550.991 | 10.718.071 | 9.410.647 | 8.887.491 | 6.439.349 | 7.187.262 | 4.113.059 |
Venituri totale - la 31.12 | 2.036.393 | 4.951.346 | 5.597.396 | 10.671.700 | 9.612.944 | 12.550.991 | 10.718.071 | 9.410.647 | 8.887.491 | 6.439.349 | 7.187.262 | 4.113.059 |
Cheltuieli totale - prevederi anuale | 0 | 3.450.000 | 6.838.704 | 10.667.160 | 9.543.204 | 12.499.630 | 10.718.867 | 9.163.863 | 8.709.138 | 6.628.920 | 6.299.405 | 3.375.707 |
Cheltuieli totale - la 31.12 | 2.350.525 | 4.918.995 | 6.838.704 | 10.667.160 | 9.543.204 | 12.499.630 | 10.718.867 | 9.163.863 | 8.709.138 | 6.628.920 | 6.299.405 | 3.375.707 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 4.540 | 69.740 | 51.361 | 0 | 246.784 | 178.353 | 0 | 887.857 | 737.352 |
Excedent/Profit - la 31.12 | 0 | 32.351 | 0 | 4.540 | 69.740 | 51.361 | 0 | 246.784 | 178.353 | 0 | 887.857 | 737.352 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 1.241.308 | 0 | 0 | 0 | 796 | 0 | 0 | 189.571 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 314.132 | 0 | 1.241.308 | 0 | 0 | 0 | 796 | 0 | 0 | 189.571 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 3 | |
CAEN privind activitatile economice sau financiare | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | |
Efectivul de personal privind activitatile economice | 3 | 0 | 0 | 3 | 3 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.