Botoșani, Botoșani
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA "ECOPROCES" BOTOSANI
Sediu social: JUD. BOTOŞANI, MUN. BOTOŞANI, CAL. NAŢIONALĂ, NR.64
CIF: 25289967
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 20.647 | 37.165 | 54.738 | 2.323 | - | 9.465 | 22.938 | 35.902 | 44.870 | 56.835 | 68.935 | 1.434 | 3.283 | 1.712 | - |
B. Active circulante - total | 1.378.880 | 2.320.846 | 2.206.362 | 1.368.966 | 926.322 | 338.161 | 324.974 | 276.139 | 227.091 | 145.096 | 120.112 | 210.014 | 169.583 | 144.472 | 16.901 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.155.018 | 1.991.558 | 32.708 | 53.925 | 610.337 | 28.301 | 17.349 | 13.035 | 22.154 | 8.911 | 13.287 | 9.504 | 14.321 | 49.818 | - |
E. Active circulante nete | 223.862 | 329.288 | 365.950 | 402.673 | 315.985 | 309.860 | 307.625 | 263.104 | 204.937 | 136.185 | 93.425 | 200.510 | 154.370 | 94.654 | 16.901 |
F. Total active minus datorii curente | 244.509 | 366.453 | 420.688 | 404.996 | 315.985 | 319.325 | 330.563 | 299.006 | 249.807 | 193.020 | 162.360 | 201.944 | 157.653 | 96.366 | 16.901 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 1.807.704 | 912.368 | - | - | - | - | - | - | 13.400 | - | 892 | - | - |
J. Capitaluri proprii - total | 244.509 | 366.453 | 420.688 | 404.996 | 315.985 | 319.325 | 330.563 | 299.006 | 249.807 | 193.020 | 162.360 | 201.944 | 157.653 | 96.366 | 16.901 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 244.509 | 366.453 | 420.688 | 404.996 | 315.985 | 319.325 | 330.563 | 299.006 | 249.807 | 193.020 | 162.360 | 201.944 | 157.653 | 96.366 | 16.901 |
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 | - | - | - | 0 | 3.049.839 | 0 | - | - | - | - | 445.690 | 334.104 | 228.604 | 228.604 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 7.439.337 | 10.052.608 | 8.551.325 | 5.764.260 | 3.138.771 | 636.499 | 520.793 | 450.755 | 429.909 | 374.835 | 357.812 | 286.538 | 226.634 | 222.596 | 3 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | 3.049.839 | - | - | - | - | - | 445.690 | 334.104 | 228.604 | 228.604 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.561.280 | 10.106.843 | 8.535.633 | 5.675.249 | 3.142.111 | 647.737 | 489.236 | 401.556 | 373.122 | 344.175 | 343.796 | 242.246 | 165.347 | 143.131 | 102 |
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 | 0 | 0 | 15.692 | 89.011 | 0 | 0 | 31.557 | 49.199 | 56.787 | 30.660 | 14.016 | 44.292 | 61.287 | 79.465 | - |
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 | 121.943 | 54.235 | 0 | 0 | 3.340 | 11.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 99 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 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 | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 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 | 3.049.839 | 0 | 0 | 0 | 0 | 0 | 445.690 | 334.104 | 228.604 | 228.604 | - |
Venituri totale - la 31.12 | 7.439.337 | 10.052.608 | 8.551.325 | 5.764.260 | 3.138.771 | 636.499 | 520.793 | 450.755 | 429.909 | 374.835 | 357.812 | 286.538 | 226.634 | 222.596 | 3 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 3.049.839 | 0 | 0 | 0 | 0 | 0 | 445.690 | 334.104 | 228.604 | 228.604 | - |
Cheltuieli totale - la 31.12 | 7.561.280 | 10.106.843 | 8.535.633 | 5.675.249 | 3.142.111 | 647.737 | 489.236 | 401.556 | 373.122 | 344.175 | 343.796 | 242.246 | 165.347 | 143.131 | 102 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 15.692 | 89.011 | 0 | 0 | 31.557 | 49.199 | 56.787 | 30.660 | 14.016 | 44.292 | 61.287 | 79.465 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 121.943 | 54.235 | 0 | 0 | 3.340 | 11.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 99 |
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 | 13 | 12 | 11 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | ||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | |||||||||
Efectivul de personal privind activitatile economice | 12 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.