Galați, Tecuci
ASOCIAŢIA DE AJUTOR RECIPROC PENTRU DECESE - CASA DE AJUTOR RECIPROC MUNCITORUL TECUCI
Sediu social: JUD. GALAŢI, MUN. TECUCI, STR. 13 SEPTEMBRIE, NR.16
CIF: 3126438
Stare firma: Inregistrat din data 09.02.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HOT.JUD./1929, DOSAR 2676/324/2016
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 397.043 | 388.367 | 358.519 | 352.219 | 352.218 | 352.218 | 352.218 | 299.467 | 311.759 | 290.144 | 290.144 | 273.211 | 248.641 | 259.945 | 234.605 |
B. Active circulante - total | 5.649.989 | 5.265.120 | 4.591.087 | 5.380.890 | 5.414.898 | 4.407.772 | 3.807.656 | 3.749.018 | 3.721.096 | 4.486.001 | 4.845.504 | 4.623.336 | 4.194.195 | 3.144.403 | 2.675.400 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.070.326 | 870.622 | 772.794 | 793.411 | 817.960 | 822.715 | 775.435 | 848.042 | 985.066 | 1.220.421 | 1.296.240 | 1.201.593 | 1.375.556 | - | - |
E. Active circulante nete | 4.579.663 | 4.394.498 | 3.818.293 | 4.587.479 | 4.596.938 | 3.585.057 | 3.032.221 | 2.900.976 | 2.736.030 | 3.265.580 | 3.549.264 | 3.421.743 | 2.818.639 | 1.944.399 | 1.515.923 |
F. Total active minus datorii curente | 4.976.706 | 4.782.865 | 4.176.812 | 4.939.698 | 4.949.156 | 3.937.275 | 3.384.439 | 3.200.443 | 3.047.789 | 3.555.724 | 3.839.408 | 3.694.954 | 3.067.280 | 2.204.344 | 1.750.528 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.200.004 | 1.159.477 |
J. Capitaluri proprii - total | 2.728.919 | 2.709.226 | 2.394.377 | 3.399.445 | 3.400.945 | 2.605.447 | 2.172.066 | 2.227.139 | 1.206.544 | 1.557.019 | 1.924.618 | 1.839.329 | 1.537.168 | 1.261.186 | 947.992 |
Fonduri privind activitatile fara scop patrimonial | 2.247.787 | 2.073.639 | 1.782.435 | 1.540.253 | 1.548.211 | 1.331.828 | 1.212.373 | 973.304 | 1.841.245 | 1.998.705 | 1.914.790 | 1.855.625 | 1.530.112 | 943.158 | 802.536 |
Capitaluri - total | 4.976.706 | 4.782.865 | 4.176.812 | 4.939.698 | 4.949.156 | 3.937.275 | 3.384.439 | 3.200.443 | 3.047.789 | 3.555.724 | 3.839.408 | 3.694.954 | 3.067.280 | 2.204.344 | 1.750.528 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.381.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.898.319 | 6.153.255 | 7.357.884 | 6.435.828 | 6.774.963 | 6.339.954 | 6.351.605 | 6.308.233 | 6.786.375 | 6.157.010 | 6.172.047 | 6.300.810 | 5.527.846 | 5.532.095 | 5.028.896 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.381.000 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 5.741.829 | 5.839.748 | 7.301.249 | 6.332.810 | 5.963.673 | 5.887.599 | 6.200.527 | 6.201.080 | 6.724.662 | 6.063.136 | 6.044.531 | 5.736.964 | 5.251.940 | 4.956.386 | 4.349.323 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 156.490 | 313.507 | 56.635 | 103.018 | 811.290 | 452.355 | 151.078 | 107.153 | 61.713 | 93.874 | 127.516 | 563.846 | 275.906 | 575.709 | 679.573 |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 126.039 | 102.256 | 99.309 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 97.622 | 81.143 | 89.673 | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 28.417 | 21.113 | 9.636 | 0 | 0 | 0 | 0 | 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 | - | 4.381.000 |
Venituri totale - la 31.12 | 6.024.358 | 6.255.511 | 7.457.193 | 6.435.828 | 6.774.963 | 6.339.954 | 6.351.605 | 6.308.233 | 6.786.375 | 6.157.010 | 6.172.047 | 6.300.810 | 5.527.846 | 5.532.095 | 5.028.896 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 4.381.000 |
Cheltuieli totale - la 31.12 | 5.839.451 | 5.920.891 | 7.390.922 | 6.332.810 | 5.963.673 | 5.887.599 | 6.200.527 | 6.201.080 | 6.724.662 | 6.063.136 | 6.044.531 | 5.736.964 | 5.251.940 | 4.956.386 | 4.349.323 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 184.907 | 334.620 | 66.271 | 103.018 | 811.290 | 452.355 | 151.078 | 107.153 | 61.713 | 93.874 | 127.516 | 563.846 | 275.906 | 575.709 | 679.573 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 8 | 8 | 8 | 8 | 10 | 10 | 7 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 17 |
CAEN privind activitatile economice sau financiare | 9603 | 9603 | 9603 | 0 | |||||||||||
Efectivul de personal privind activitatile economice | 1 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.