Bistrița-Năsăud, Șieu
ASOCIATIA DE VANATOARE CALIMANII SIEU
Sediu social: JUD. BISTRIŢA-NĂSĂUD, SAT ŞIEU COM. ŞIEU, NR.1A
CIF: 12551437
Stare firma:
Obiect de activitate: Alte activități recreative si distractive n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 30.05.2019.
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 | 3.413 | 5.165 | 6.917 | 8.669 | 1.669 | 2.118 | 3.438 | 4.758 | 6.078 | 1.878 | 3.138 | 4.398 | 1.669 | 1.669 | 2.929 | 3.926 |
B. Active circulante - total | 68.118 | 57.406 | 45.562 | 53.769 | 33.607 | 34.728 | 30.314 | 34.046 | 40.621 | 59.998 | 45.134 | 64.413 | 96.592 | 87.894 | 54.338 | 66.194 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 9.718 | 8.200 | 12.356 | 11.379 | 6.941 | 5.332 | 6.212 | 6.496 | 4.432 | 1.858 | 3.529 | 7.633 | 27.176 | 26.108 | 3.949 | 3.044 |
E. Active circulante nete | 58.400 | 49.206 | 33.206 | 42.390 | 26.666 | 29.396 | 24.102 | 27.550 | 36.189 | 58.140 | 41.605 | 56.780 | 69.416 | 61.786 | 50.389 | 63.150 |
F. Total active minus datorii curente | 61.813 | 54.371 | 40.123 | 51.059 | 28.335 | 31.514 | 27.540 | 32.308 | 42.267 | 60.018 | 44.743 | 61.178 | 71.085 | 63.455 | 53.318 | 67.076 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 61.813 | 54.371 | 40.123 | 51.059 | 28.335 | 31.514 | 27.540 | 32.308 | 42.267 | 60.018 | 44.743 | 61.178 | 71.085 | 63.455 | 53.318 | 67.076 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 61.813 | 54.371 | 40.123 | 51.059 | 28.335 | 31.514 | 27.540 | 32.308 | 42.267 | 60.018 | 44.743 | 61.178 | 71.085 | 63.455 | 53.318 | 67.076 |
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 | - | - | 91.553 | 106.189 | 82.116 | 81.084 | 63.992 | 62.006 | 57.225 | 69.117 | 38.960 | 39.326 | 56.302 | 61.200 | 30.517 | 62.917 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 109.079 | 114.416 | 91.553 | 106.189 | 82.116 | 81.084 | 63.992 | 62.006 | 57.225 | 69.117 | 38.960 | 39.326 | 56.302 | 61.200 | 30.517 | 62.917 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 102.489 | 83.465 | 85.295 | 77.110 | 68.760 | 71.965 | 74.976 | 53.842 | 55.395 | 49.233 | 48.672 | 51.062 | 44.275 | 45.865 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 101.638 | 100.167 | 102.489 | 83.465 | 85.295 | 77.110 | 68.760 | 71.965 | 74.976 | 53.842 | 55.395 | 49.233 | 48.672 | 51.062 | 44.275 | 45.865 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 22.724 | 0 | 3.974 | 0 | 0 | 0 | 15.275 | 0 | 0 | 7.630 | 10.138 | - | 17.052 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 7.441 | 14.249 | 0 | 22.724 | 0 | 3.974 | 0 | 0 | 0 | 15.275 | 0 | 0 | 7.630 | 10.138 | - | 17.052 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 10.936 | 0 | 3.179 | 0 | 4.768 | 9.959 | 17.751 | 0 | 16.435 | 9.907 | 0 | - | 13.758 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 10.936 | 0 | 3.179 | 0 | 4.768 | 9.959 | 17.751 | 0 | 16.435 | 9.907 | 0 | - | 13.758 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 91.553 | 106.189 | 82.116 | 81.084 | 63.992 | 62.006 | 57.225 | 69.117 | 38.960 | 39.326 | 56.302 | 61.200 | 30.517 | 62.917 |
Venituri totale - la 31.12 | 109.079 | 114.416 | 91.553 | 106.189 | 82.116 | 81.084 | 63.992 | 62.006 | 57.225 | 69.117 | 38.960 | 39.326 | 56.302 | 61.200 | 30.517 | 62.917 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 102.489 | 83.465 | 85.295 | 77.110 | 68.760 | 71.965 | 74.976 | 53.842 | 55.395 | 49.233 | 48.672 | 51.062 | 44.275 | 45.865 |
Cheltuieli totale - la 31.12 | 101.638 | 100.167 | 102.489 | 83.465 | 85.295 | 77.110 | 68.760 | 71.965 | 74.976 | 53.842 | 55.395 | 49.233 | 48.672 | 51.062 | 44.275 | 45.865 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 22.724 | 0 | 3.974 | 0 | 0 | 0 | 15.275 | 0 | 0 | 7.630 | 10.138 | - | 17.052 |
Excedent/Profit - la 31.12 | 7.441 | 14.249 | 0 | 22.724 | 0 | 3.974 | 0 | 0 | 0 | 15.275 | 0 | 0 | 7.630 | 10.138 | - | 17.052 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 10.936 | 0 | 3.179 | 0 | 4.768 | 9.959 | 17.751 | 0 | 16.435 | 9.907 | 0 | - | 13.758 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 10.936 | 0 | 3.179 | 0 | 4.768 | 9.959 | 17.751 | 0 | 16.435 | 9.907 | 0 | - | 13.758 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 | 9329 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.