Arad, Arad
ASOCIAŢIA CRESCĂTORILOR DE OVINE PĂSTORUL CRIŞANA
Sediu social: JUD. ARAD, MUN. ARAD, STR. DOROBANŢILOR, NR.36
CIF: 18098964
Stare firma:
Obiect de activitate:
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 4.211.928 | 2.140.990 | 2.312.643 | 1.304.480 | 919.630 | 758.586 | 751.868 | 107.572 | 135.315 | - | 0 | 0 | - | - | - | 619 |
B. Active circulante - total | 27.221.916 | 24.324.310 | 20.674.643 | 17.880.749 | 11.924.277 | 3.914.500 | 2.810.221 | 1.639.349 | 699.824 | 470.340 | 391.702 | 282.340 | 185.646 | 118.800 | 150.239 | 25.686 |
C. Cheltuieli in avans | - | 24.438 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.279.290 | 934.873 | 188.987 | 150.209 | 86.288 | 105.554 | 86.709 | 26.431 | - | 17.414 | 7.476 | 4.855 | 4.855 | 15.575 | 15.610 | 4.313 |
E. Active circulante nete | 25.942.626 | 23.413.875 | 20.485.656 | 17.730.540 | 11.837.989 | 3.808.946 | 2.723.512 | 1.612.918 | 699.824 | 452.926 | 384.226 | 277.485 | 180.791 | 103.225 | 134.629 | 21.373 |
F. Total active minus datorii curente | 30.154.554 | 25.554.865 | 22.798.299 | 19.035.020 | 12.757.619 | 4.567.532 | 3.475.380 | 1.720.490 | 835.139 | 452.926 | 384.226 | 277.485 | 180.791 | 103.225 | 134.629 | 21.992 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | 16.672 | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 30.154.554 | 25.554.865 | 22.798.299 | 19.035.020 | 12.757.619 | 4.567.532 | 3.475.380 | 1.720.490 | 818.467 | 452.926 | 384.226 | 277.485 | 180.791 | 103.225 | 134.629 | 21.992 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 30.154.554 | 25.554.865 | 22.798.299 | 19.035.020 | 12.757.619 | 4.567.532 | 3.475.380 | 1.720.490 | 818.467 | 452.926 | 384.226 | 277.485 | 180.791 | 103.225 | 134.629 | 21.992 |
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 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | 58.775 | 207.611 | 51.028 |
Venituri din activitatile fara scop patrimonial - la 31.12 | -7.772.183 | -1.597.832 | 7.304.131 | 8.888.722 | 10.295.548 | 3.261.273 | 2.933.032 | 1.741.263 | 660.818 | 208.325 | 208.637 | 197.531 | 163.591 | 58.775 | 207.611 | 51.028 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 90.179 | 94.975 | 45.825 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.480.115 | 4.895.865 | 3.793.415 | 2.838.444 | 2.215.768 | 2.303.424 | 1.336.965 | 839.240 | 295.278 | 139.625 | 101.896 | 100.836 | 86.025 | 90.179 | 94.975 | 45.829 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 112.636 | 5.203 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 3.510.716 | 6.050.278 | 8.079.780 | 957.849 | 1.596.067 | 902.023 | 365.540 | 68.700 | 106.741 | 96.695 | 77.566 | - | 112.636 | 5.199 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.404 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 15.252.298 | 6.493.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.404 | - | - |
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 | 19.851.987 | 9.987.511 | 252.563 | 227.123 | 110.307 | 150.269 | 196.273 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 737.249 | 0 | 0 | 0 | 15.966 | 37.450 | - | - | - | - | - | - | - | - | - |
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 | 19.851.987 | 9.250.262 | 252.563 | 227.123 | 110.307 | 134.303 | 158.823 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.775 | 207.611 | 51.028 |
Venituri totale - la 31.12 | 12.079.804 | 8.389.679 | 7.556.694 | 9.115.845 | 10.405.855 | 3.411.542 | 3.129.305 | 1.741.263 | 660.818 | 208.325 | 208.637 | 197.531 | 163.591 | 58.775 | 207.611 | 51.028 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.179 | 94.975 | 45.825 |
Cheltuieli totale - la 31.12 | 7.480.115 | 5.633.114 | 3.793.415 | 2.838.444 | 2.215.768 | 2.319.390 | 1.374.415 | 839.240 | 295.278 | 139.625 | 101.896 | 100.836 | 86.025 | 90.179 | 94.975 | 45.829 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 112.636 | 5.203 |
Excedent/Profit - la 31.12 | 4.599.689 | 2.756.565 | 3.763.279 | 6.277.401 | 8.190.087 | 1.092.152 | 1.754.890 | 902.023 | 365.540 | 68.700 | 106.741 | 96.695 | 77.566 | - | 112.636 | 5.199 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.404 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.404 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 162 | 162 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 41 | 37 | 33 | 17 | 13 | 9 | 5 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | |||||||||
Efectivul de personal privind activitatile economice | 82 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.