Iași, Iași
ASOCIAŢIA DE DEZVOLTARE INTERCOMUNITARĂ "EURONEST" - A.D.I.E.
Sediu social: JUD. IAŞI, MUN. IAŞI, BLD. ŞTEFAN CEL MARE ŞI SFÂNT, NR.69
CIF: 23198960
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.04.2020.
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 | 45.197.456 | 48.945.604 | 57.181.742 | 66.031.950 | 6.573.932 | 12.243.974 | 23.942.954 | 38.606.859 | 57.144.656 | 55.522.177 | 54.585.867 | 66.032.790 | 27.532.656 | 11.755.334 | 10.170 | 7.931 |
B. Active circulante - total | 3.251.499 | 6.141.038 | 3.728.027 | 20.343.793 | 1.303.583 | 1.030.106 | 769.492 | 650.695 | 643.957 | 1.738.499 | 1.876.517 | 20.670.133 | 8.044.538 | 23.200.265 | 7.548.920 | 548.117 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 8.154.952 | 59.600.528 | 57.450.183 | 74.490.221 | 694.278 | 587.218 | 157.858 | 22.351 | 273.845 | 2.119.747 | 23.790 | 20.051.374 | 5.082.206 | 23.501.980 | 51.125 | 10.736 |
E. Active circulante nete | -5.098.283 | -53.791.440 | -54.087.621 | -55.578.540 | -5.107.409 | -11.501.000 | 611.634 | 628.344 | 370.112 | -381.248 | 1.841.739 | 598.903 | 2.962.332 | -301.715 | 7.463.266 | 532.434 |
F. Total active minus datorii curente | 40.099.173 | -4.845.836 | 3.094.121 | 10.453.410 | 1.466.523 | 742.974 | 2.338.225 | 4.377.307 | 6.851.849 | 9.731.600 | 13.105.033 | 15.537.115 | 8.768.716 | 3.609.508 | 7.473.436 | 540.365 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | 0 | 877.030 | 877.030 | 877.030 | - | - | - |
I. Venituri in avans | 194.830 | 331.950 | 365.465 | 1.432.112 | 5.716.714 | 11.943.888 | 22.216.363 | 34.857.896 | 50.662.919 | 45.409.329 | 43.333.561 | 51.114.434 | 21.726.272 | 7.844.111 | 34.529 | 4.947 |
J. Capitaluri proprii - total | 40.099.173 | -4.845.836 | 3.094.121 | 10.453.410 | 1.466.523 | 742.974 | 2.338.225 | 4.377.307 | 6.851.849 | 9.731.600 | 12.228.003 | 14.660.085 | 7.891.686 | 3.609.508 | 7.473.436 | 540.365 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 40.099.173 | -4.845.836 | 3.094.121 | 10.453.410 | 1.466.523 | 742.974 | - | - | - | 9.731.600 | 12.228.003 | 14.660.085 | 7.891.686 | 3.609.508 | 7.473.436 | 540.365 |
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 | - | - | - | - | - | - | - | - | 1.112.428 | 1.136.974 | 1.275.000 | 1.978.474 | 1.116.000 | 936.610 | 369.248 | 498.220 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 1.177.550 | 1.171.087 | 1.260.361 | 1.098.725 | 918.146 | 797.631 | 624.300 | 587.967 | 649.051 | 443.695 | 341.953 | 336.265 | 355.512 | 307.712 | 369.248 | 498.220 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 995.332 | 849.484 | 674.600 | 583.688 | 368.040 | 235.840 | 199.986 | 20.855 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.000.629 | 1.277.806 | 1.113.855 | 1.248.533 | 739.932 | 638.500 | 654.757 | 480.266 | 497.629 | 614.282 | 526.226 | 360.950 | 270.212 | 225.759 | 199.986 | 20.855 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.096 | 287.490 | 600.400 | 1.394.786 | 747.960 | 700.770 | 169.262 | 477.365 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 146.506 | 0 | 178.214 | 159.131 | 0 | 107.701 | 151.422 | 0 | 0 | 0 | 85.300 | 81.953 | 169.262 | 477.365 |
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 | 823.079 | 106.719 | 0 | 149.808 | 0 | 0 | 30.457 | 0 | 0 | 170.587 | 184.273 | 24.685 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 19.769.753 | 33.327.749 | 16.432.750 | 46.833.928 | 41.911.366 | 25.155.400 | 6.775.143 | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 55.256.384 | 1.089.444 | 5.281.967 | 20.521.695 | 15.449.075 | 10.972.206 | 12.697.487 | 15.887.219 | 14.672.525 | 12.444.778 | 10.816.396 | 14.195.538 | 9.376.283 | 2.281.997 | 6.775.143 | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | 19.768.753 | 33.335.175 | 16.225.000 | 45.667.000 | 35.343.064 | 10.134.912 | 11.335 | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 8.982.542 | 8.926.462 | 12.214.145 | 10.725.300 | 15.277.017 | 12.724.014 | 14.706.111 | 18.581.135 | 17.688.803 | 14.770.594 | 13.064.205 | 7.402.454 | 5.168.310 | 209.570 | 11.335 | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | 207.750 | 1.166.928 | 6.568.302 | 15.020.488 | 6.763.808 | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 46.273.842 | 0 | 0 | 9.796.395 | 172.058 | 0 | 0 | 0 | 0 | 0 | 0 | 6.793.084 | 4.207.973 | 2.072.427 | 6.763.808 | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.426 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 7.837.018 | 6.932.178 | 0 | 0 | 1.751.808 | 2.008.624 | 2.693.916 | 3.016.278 | 2.325.816 | 2.247.809 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 20.882.181 | 34.464.723 | 17.707.750 | 48.812.402 | 43.027.366 | 26.092.010 | 7.144.391 | 498.220 |
Venituri totale - la 31.12 | 56.433.934 | 2.260.531 | 6.542.328 | 21.620.420 | 16.367.221 | 11.769.837 | 13.321.787 | 16.475.186 | 15.321.576 | 12.888.473 | 11.158.349 | 14.531.803 | 9.731.795 | 2.589.709 | 7.144.391 | 498.220 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.764.085 | 34.184.659 | 16.899.600 | 46.250.688 | 35.711.104 | 10.370.752 | 211.321 | 20.855 |
Cheltuieli totale - la 31.12 | 10.983.171 | 10.204.268 | 13.328.000 | 11.973.833 | 16.016.949 | 13.362.514 | 15.360.868 | 19.061.401 | 18.186.432 | 15.384.876 | 13.590.431 | 7.763.404 | 5.438.522 | 435.329 | 211.321 | 20.855 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.096 | 280.064 | 808.150 | 2.561.714 | 7.316.262 | 15.721.258 | 6.933.070 | 477.365 |
Excedent/Profit - la 31.12 | 45.450.763 | 0 | 0 | 9.646.587 | 350.272 | 0 | 0 | 0 | 0 | 0 | 0 | 6.768.399 | 4.293.273 | 2.154.380 | 6.933.070 | 477.365 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 7.943.737 | 6.785.672 | 0 | 0 | 1.592.677 | 2.039.081 | 2.586.215 | 2.864.856 | 2.496.403 | 2.432.082 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 10 | 10 | 17 | 17 | 10 | 7 | 7 | 7 | 10 | 6 | 5 | 5 | 5 | 3 | 3 | 1 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.