Dâmbovița, Târgoviște
ASOCIAŢIA DE DEZVOLTARE INTERCOMUNITARĂ " MANAGEMENT INTEGRAT AL DEŞEURILOR ÎN JUDEŢUL DÂMBOVIŢA "
Sediu social: JUD. DÂMBOVIŢA, MUN. TÂRGOVIŞTE, BLD. REGELE CAROL I, NR.66
CIF: 13663510
Stare firma: Inregistrat din data 26.01.2001
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: H.J. 1/A 17.01.2001
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 | 1.012.889 | 1.199.058 | 1.412.786 | 1.438.603 | 14.602 | 2.749 | 3.949 | 5.695 | 20.798 | 39.356 | 58.100 | 71.231 |
B. Active circulante - total | 85.019.251 | 52.501.970 | 25.913.014 | 17.798.686 | 14.992.108 | 11.524.866 | 10.369.984 | 8.906.652 | 10.340.751 | 9.919.273 | 10.408.129 | 12.340.570 |
C. Cheltuieli in avans | 4.852 | 5.253 | - | - | - | 0 | - | 0 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 83.576.862 | 51.299.798 | 8.386.845 | 728.366 | 679.463 | 1.553.079 | 4.852.611 | 6.033.320 | 16.629.000 | 21.167.518 | 15.092.632 | 17.328.203 |
E. Active circulante nete | 1.437.537 | 1.196.919 | 17.526.169 | 17.070.320 | 14.312.645 | 9.971.787 | 5.517.373 | 2.873.332 | -6.288.249 | -11.248.245 | -4.684.503 | -4.987.633 |
F. Total active minus datorii curente | - | - | 18.938.955 | 18.508.923 | 14.327.247 | 9.974.536 | 5.521.322 | 2.879.027 | -6.267.451 | -11.208.889 | -4.626.403 | -4.916.402 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 49.608.034 | 27.641.699 | - | - | - | 0 | - | 3.365.031 | - | 318.000 | 4.130.000 | - |
H. Provizioane | - | - | - | - | - | 0 | - | 0 | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | 0 | - | 0 | - | - | - | - |
J. Capitaluri proprii - total | 36.424.106 | 26.059.329 | 18.938.955 | 18.508.923 | 14.327.247 | 9.974.536 | 5.521.322 | -486.004 | -6.267.451 | -11.526.889 | -8.756.403 | -4.916.402 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 36.424.106 | 26.059.329 | 18.938.955 | 18.508.923 | 14.327.247 | 9.974.536 | 5.521.322 | -486.004 | -6.267.451 | -11.526.889 | -8.756.403 | -4.916.402 |
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 | 6.426.325 | 6.551.221 | 6.552.613 | 6.430.686 | 6.435.909 | 6.452.317 | 6.431.845 | 5.384.136 | 5.327.860 | 5.327.860 | 5.299.775 | 5.246.311 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 6.413.926 | 6.568.418 | 6.820.056 | 6.454.433 | 6.463.578 | 6.427.843 | 6.409.555 | 5.357.186 | 5.328.334 | 5.328.873 | 5.300.292 | 5.150.659 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 4.557.983 | 5.350.669 | 6.099.171 | 3.074.508 | 2.692.091 | 2.883.422 | 3.133.888 | 3.086.739 | 1.581.707 | 1.282.677 | 1.109.560 | 1.190.965 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.971.431 | 2.841.063 | 3.096.976 | 2.269.733 | 2.140.840 | 2.038.401 | 2.097.461 | 2.391.602 | 1.336.388 | 1.076.357 | 961.594 | 957.465 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 1.868.342 | 1.200.552 | 453.442 | 3.356.178 | 3.743.818 | 3.568.895 | 3.297.957 | 2.297.397 | 3.746.153 | 4.045.183 | 4.190.215 | 4.055.346 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 3.442.495 | 3.727.355 | 3.723.080 | 4.184.700 | 4.322.738 | 4.389.442 | 4.312.094 | 2.965.584 | 3.991.946 | 4.252.516 | 4.338.698 | 4.193.194 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 173.233.676 | 122.881.654 | 68.327.841 | 56.919.228 | 44.037.216 | 42.347.628 | 40.272.310 | 40.470.744 | 37.446.343 | 30.634.731 | 30.081.335 | 26.633.604 |
Venituri din activitatile cu destinatie speciala - la 31.12 | 119.281.942 | 94.614.065 | 50.545.068 | 46.965.399 | 36.236.794 | 35.120.920 | 38.920.891 | 39.759.044 | 37.504.743 | 30.634.496 | 30.029.096 | 26.585.327 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 175.102.018 | 124.082.206 | 68.781.283 | 69.556.224 | 54.762.106 | 47.496.614 | 38.765.792 | 37.118.178 | 29.503.133 | 34.679.914 | 36.654.774 | 32.886.267 |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 112.359.660 | 91.221.047 | 53.838.115 | 46.968.424 | 36.206.820 | 35.061.670 | 37.255.222 | 36.943.181 | 36.237.252 | 37.657.498 | 38.207.795 | 34.883.135 |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 1.506.518 | 3.352.566 | 7.943.210 | 0 | 0 | 0 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 6.922.282 | 3.393.018 | 0 | 0 | 29.974 | 59.250 | 1.665.669 | 2.815.863 | 1.267.491 | 0 | 0 | 0 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 1.868.342 | 1.200.552 | 453.442 | 12.636.996 | 10.724.890 | 5.148.986 | 0 | 0 | 0 | 4.045.183 | 6.573.439 | 6.252.663 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 3.293.047 | 3.025 | 0 | 0 | 0 | 0 | 0 | 7.023.002 | 8.178.699 | 8.297.808 |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 11.473 | 0 | 0 | - | - | 0 | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 4.522 | 29.563 | 0 | - | - | - | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 11.473 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 4.522 | 29.563 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 179.660.001 | 129.432.875 | 74.880.454 | 63.349.914 | 50.473.125 | 48.811.418 | 46.704.155 | 45.854.880 | 42.774.203 | 35.962.591 | 35.381.110 | 31.879.915 |
Venituri totale - la 31.12 | 125.695.868 | 101.182.483 | 57.365.124 | 53.419.832 | 42.700.372 | 41.553.285 | 45.360.009 | 45.116.230 | 42.833.077 | 35.963.369 | 35.329.388 | 31.735.986 |
Cheltuieli totale - prevederi anuale | 179.660.001 | 129.432.875 | 74.880.454 | 72.630.732 | 57.454.197 | 50.380.036 | 41.899.680 | 40.204.917 | 31.084.840 | 35.962.591 | 37.764.334 | 34.077.232 |
Cheltuieli totale - la 31.12 | 115.331.091 | 94.062.110 | 56.935.091 | 49.238.157 | 38.347.660 | 37.100.071 | 39.352.683 | 39.334.783 | 37.573.640 | 38.733.855 | 39.169.389 | 35.840.600 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 4.804.475 | 5.649.963 | 11.689.363 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 10.364.777 | 7.120.373 | 430.033 | 4.181.675 | 4.352.712 | 4.453.214 | 6.007.326 | 5.781.447 | 5.259.437 | 0 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 9.280.818 | 6.981.072 | 1.568.618 | 0 | 0 | 0 | 0 | 2.383.224 | 2.197.317 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.770.486 | 3.840.001 | 4.104.614 |
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 | 0 | 9499 | 0 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 20 | 19 | 21 | 19 | 20 | 21 | 20 | 20 | 18 | 18 | 18 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | ||||||||||
Efectivul de personal privind activitatile economice | 18 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.