Harghita, Dealu
ASOCIATIA COMPOSESORAT BOLYGO
Sediu social: JUD. HARGHITA, SAT DEALU COM. DEALU, NR.603
CIF: 13012970
Stare firma: Inregistrat din data 16.05.2000
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 576/18.04.2000
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 | 5.831.831 | 6.663.383 | 3.847.945 | 4.196.700 | 4.231.271 | 3.691.352 | 3.484.603 | 3.229.215 | 3.077.726 | 2.640.782 | 2.509.486 | 2.158.481 |
B. Active circulante - total | 2.420.155 | 3.644.738 | 8.004.251 | 5.922.598 | 7.791.501 | 6.273.834 | 3.766.538 | 4.010.540 | 3.752.514 | 2.076.569 | 2.576.947 | 3.504.234 |
C. Cheltuieli in avans | 6.000 | 6.000 | 223.207 | 795.523 | 1.316.965 | 2.235.465 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.349.872 | 2.153.259 | 52.319 | 398.906 | 246.982 | 273.911 | 113.553 | 51.869 | 44.596 | 19.352 | 24.419 | 25.952 |
E. Active circulante nete | 105.592 | 526.788 | 8.175.139 | 6.029.679 | 8.861.484 | 4.238.255 | 3.652.985 | 3.958.671 | 3.552.374 | 2.042.183 | 2.539.321 | 3.478.282 |
F. Total active minus datorii curente | 138.076 | 189.798 | 12.023.084 | 10.226.379 | 13.092.755 | 8.779.324 | 7.137.588 | 7.187.886 | 3.286.731 | 2.532.951 | 2.392.255 | 2.160.652 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 67.704 | 50.757 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 3.558.881 | 4.762.242 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 6.769.783 | 5.589.641 | 8.718.689 | 8.283.571 | 3.588.688 | 3.848.594 | 3.498.913 | 2.165.048 | 2.669.759 | 3.476.111 |
J. Capitaluri proprii - total | 4.763.477 | 5.684.920 | 5.253.301 | 4.926.274 | 4.374.066 | 3.643.169 | 3.548.900 | 3.339.292 | 3.286.731 | 2.532.951 | 2.392.255 | 2.160.652 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 4.763.477 | 5.684.920 | 5.253.301 | 4.926.274 | 4.374.066 | 3.643.169 | 3.548.900 | 3.339.292 | - | - | - | 2.160.652 |
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 | - | - | - | - | - | - | - | - | - | 0 | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.912.199 | 3.994.575 | 4.577.818 | 3.878.418 | 1.623.575 | 1.837.177 | 2.475.504 | 2.325.120 | 2.278.455 | 1.993.113 | 2.093.987 | 1.604.864 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.693.868 | 3.108.699 | 3.430.350 | 4.256.312 | 2.188.839 | 2.523.393 | 2.469.040 | 2.276.753 | 2.028.225 | 1.900.315 | 1.569.715 | 1.268.564 |
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 | 218.331 | 885.876 | 1.147.468 | 0 | 0 | 0 | 6.464 | 48.367 | 250.230 | 92.798 | 524.272 | 336.300 |
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 | 377.894 | 565.264 | 686.216 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 1.848.794 | 2.750.192 | 1.902.034 | 3.632.518 | 4.699.955 | 3.226.215 | 1.239.679 | 972.234 | 1.594.753 | 880.459 | 695.841 | 520.714 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 2.815.575 | 3.204.448 | 2.722.476 | 2.702.416 | 3.403.793 | 2.445.730 | 1.036.535 | 968.040 | 1.091.203 | 832.560 | 988.511 | 733.132 |
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 | 930.102 | 1.296.162 | 780.485 | 203.144 | 4.194 | 503.550 | 47.899 | 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 | 966.781 | 454.256 | 820.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292.670 | 212.418 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 4.760.993 | 6.744.767 | 6.479.852 | 7.510.936 | 6.323.530 | 5.063.392 | 3.715.183 | 3.297.354 | 3.873.208 | 2.873.572 | 2.789.828 | 2.125.578 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 5.509.443 | 6.313.147 | 6.152.826 | 6.958.728 | 5.592.632 | 4.969.123 | 3.505.575 | 3.244.793 | 3.119.428 | 2.732.875 | 2.558.226 | 2.001.696 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 431.620 | 327.026 | 552.208 | 730.898 | 94.269 | 209.608 | 52.561 | 753.780 | 140.697 | 231.602 | 123.882 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 748.450 | 0 | 0 | 0 | 0 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 |
Efectivul de personal privind activitatile economice | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.