Cluj, Cluj-Napoca
ASOCIAŢIA DE DEZVOLTARE INTERCOMUNITARĂ ZONA METROPOLITANĂ CLUJ
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. MIKLOS ZRINYI, NR.7, AP.2
CIF: 24922911
Stare firma: Inregistrat din data 07.01.2009
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE CIVILA 3406/22.12.2008
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 27.04.2021.
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 | 31.489.722 | 32.367.519 | 14.255.095 | 12.820.494 | 5.277.859 | 5.476.576 | 5.436.237 | 5.710.459 | 5.923.452 | 438.855 | 157.537 | 1.653 |
B. Active circulante - total | 7.488.269 | 2.308.812 | 25.202.974 | 5.648.528 | 17.672.547 | 21.752.508 | 25.905.296 | 3.258.127 | 2.783.246 | 12.680.510 | 11.779.402 | 9.120.636 |
C. Cheltuieli in avans | - | 0 | 7.703 | 7.339 | 13.931 | 12.788 | 6.941 | 7.924 | 13.296 | 7.734 | 10.243 | 0 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 5.008.735 | 2.152.919 | 1.373.775 | 481.544 | 2.925.786 | 2.196.195 | 191.775 | 150.188 | 268.713 | 2.956.913 | 4.270.429 | 973.496 |
E. Active circulante nete | 2.479.534 | 155.893 | -13.973.629 | 1.392.469 | 9.838.152 | 14.493.654 | 18.180.609 | 1.327.895 | 323.623 | 5.285.112 | 1.797.695 | 990.491 |
F. Total active minus datorii curente | 11.037 | 5.978 | 281.466 | 14.212.963 | 15.116.011 | 19.970.230 | 23.616.846 | 7.038.354 | 366.877 | 982.384 | 836.002 | 544.031 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 1.744.835 | 195.360 | - | - | - | 1.815.276 | 5.204.049 | 0 | - | 0 | 0 | 301.979 |
H. Provizioane | 36.444.860 | 33.978.496 | - | - | - | 0 | - | 0 | - | 0 | - | 0 |
I. Venituri in avans | 64.657 | - | 37.810.531 | 18.059.645 | 19.437.956 | 22.704.157 | 25.703.870 | 8.613.536 | 8.084.404 | 9.187.802 | 6.840.751 | 7.604.762 |
J. Capitaluri proprii - total | 734.676 | 508.453 | 281.466 | -64.828 | 600.595 | 526.244 | 248.780 | 212.786 | 366.877 | 982.384 | 836.002 | 242.052 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 734.676 | 508.453 | 281.466 | -64.828 | 600.595 | 526.244 | 248.780 | 212.786 | - | - | - | 242.052 |
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 | 8.005.194 | 13.133.517 | 3.443.636 | 6.206.924 | 6.114.904 | 8.569.703 | 2.702.543 | 1.703.467 | 3.217.842 | 2.987.311 | 2.697.449 | 121.750 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 7.493.746 | 7.519.658 | 5.515.358 | 3.608.123 | 4.920.245 | 3.717.280 | 2.247.462 | 1.744.519 | 2.999.839 | 3.540.998 | 3.266.069 | 509.052 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 7.897.064 | 13.132.517 | 3.433.136 | 6.152.140 | 6.090.104 | 8.562.003 | 2.785.512 | 1.937.900 | 3.613.284 | 2.982.900 | 2.679.126 | 76 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.099.269 | 7.205.614 | 5.159.159 | 4.242.021 | 4.824.620 | 3.615.286 | 2.189.083 | 1.855.305 | 3.583.863 | 3.389.629 | 2.958.868 | 389.257 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 108.130 | 1.000 | 10.500 | 54.784 | 24.800 | 7.700 | 0 | 0 | 0 | 4.411 | 18.323 | 121.674 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 394.477 | 314.044 | 356.199 | 0 | 95.625 | 101.994 | 58.379 | 0 | 0 | 151.369 | 307.201 | 119.795 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 82.969 | 234.433 | 395.442 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 633.898 | 0 | 0 | 0 | 110.786 | 584.024 | 0 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | 0 | - | 0 | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | 0 | - | 0 | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | 0 | - | 0 | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 |
Venituri din activitatile economice - prevederi anuale | 194.400 | 162.000 | 90.900 | 42.000 | 42.000 | 50.500 | 50.500 | 55.200 | 12.600 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 186.500 | 153.053 | 92.550 | 41.800 | 43.972 | 42.000 | 41.963 | 37.476 | 15.904 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | 388.000 | 163.000 | 101.400 | 96.784 | 66.800 | 58.200 | 59.000 | 105.052 | 42.400 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 353.131 | 161.129 | 102.454 | 73.325 | 65.246 | 57.511 | 59.313 | 79.652 | 41.394 | 0 | 0 | 0 |
Profit din activitatile economice - prevederi anuale | 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 |
Pierdere din activitatile economice - prevederi anuale | 193.600 | 1.000 | 10.500 | 54.784 | 24.800 | 7.700 | 8.500 | 49.852 | 29.800 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 166.631 | 8.076 | 9.904 | 31.525 | 21.274 | 15.511 | 17.350 | 42.176 | 25.490 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 8.199.594 | 13.295.517 | 3.534.536 | 6.248.924 | 6.156.904 | 8.620.203 | 2.753.043 | 1.758.667 | 3.230.442 | 2.987.311 | 2.697.449 | 121.750 |
Venituri totale - la 31.12 | 7.680.246 | 7.672.711 | 5.607.908 | 3.649.923 | 4.964.217 | 3.759.280 | 2.289.425 | 1.781.995 | 3.015.743 | 3.540.998 | 3.266.069 | 509.052 |
Cheltuieli totale - prevederi anuale | 8.285.064 | 13.295.517 | 3.534.536 | 6.248.924 | 6.156.904 | 8.620.203 | 2.844.512 | 2.042.952 | 3.655.684 | 2.982.900 | 2.679.126 | 76 |
Cheltuieli totale - la 31.12 | 7.452.400 | 7.366.743 | 5.261.613 | 4.315.346 | 4.889.866 | 3.672.797 | 2.248.396 | 1.934.957 | 3.625.257 | 3.389.629 | 2.958.868 | 389.257 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.411 | 18.323 | 121.674 |
Excedent/Profit - la 31.12 | 227.846 | 305.968 | 346.295 | 0 | 74.351 | 86.483 | 41.029 | 0 | 0 | 151.369 | 307.201 | 119.795 |
Deficit/Pierdere - prevederi anuale | 85.470 | 0 | 0 | 0 | 0 | 0 | 91.469 | 284.285 | 425.242 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 665.423 | 0 | 0 | 0 | 152.962 | 609.514 | 0 | 0 | 0 |
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 | 30 | 2 | 29 | 22 | 29 | 25 | 19 | 9 | 25 | 41 | 33 | 30 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | |||
Efectivul de personal privind activitatile economice | 2 | 30 | 4 | 4 | 4 | 4 | 2 | 2 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.