Bacău, Bacău
ASOCIATIA DEDEMAN BACAU-AFJ
Sediu social: JUD. BACĂU, MUN. BACĂU, STR. ALEXEI TOLSTOI, NR.4
CIF: 16749586
Stare firma: Inregistrat din data 10.09.2004
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: S.C.74./10/08/2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 21.06.2019.
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 | 3.034.613 | 2.885.724 | 1.589.349 | 631.360 | 99.228 | 104.338 | 109.448 | 114.559 | 119.669 | 124.779 | 129.890 | 135.000 |
B. Active circulante - total | 138.639.368 | 122.369.193 | 135.222.838 | 112.531.132 | 102.151.607 | 82.051.952 | 63.414.346 | 52.520.141 | 39.992.878 | 26.721.700 | 16.782.258 | 13.787.841 |
C. Cheltuieli in avans | 133.280 | 133.280 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 533.952 | 685.533 | 300.690 | 303.584 | 89.912 | 98.144 | 28.253 | 107.726 | 15.528 | 20.142 | 431.735 | 151.033 |
E. Active circulante nete | 137.972.136 | 121.550.380 | 134.922.148 | 112.227.548 | 102.061.695 | 81.953.808 | 63.386.093 | 52.412.415 | 39.977.350 | 26.701.558 | 16.350.523 | 13.636.808 |
F. Total active minus datorii curente | - | - | 136.511.497 | 112.858.908 | 102.160.923 | 82.058.146 | 63.495.541 | 52.526.974 | 40.097.019 | 26.826.337 | 16.480.413 | 13.771.808 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 27.661 | 174.043 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 141.646.320 | 125.080.874 | 136.511.497 | 112.858.908 | 102.160.923 | 82.058.146 | 63.495.541 | 52.526.974 | 40.097.019 | 26.826.337 | 16.480.413 | 13.771.808 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 141.646.320 | 125.080.874 | 136.511.497 | 112.858.908 | 102.160.923 | 82.058.146 | 63.495.541 | 52.526.974 | 40.097.019 | 26.826.337 | 16.480.413 | 13.771.808 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 43.560.968 | 10.428.761 | 44.110.584 | 30.455.653 | 35.252.063 | 34.435.973 | 21.233.716 | 18.089.109 | 17.712.492 | 14.326.843 | 6.910.681 | 7.078.857 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 26.999.136 | 21.875.800 | 20.458.526 | 19.767.567 | 15.149.286 | 15.873.368 | 10.265.149 | 5.659.154 | 4.441.810 | 3.980.919 | 4.202.076 | 2.500.463 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 16.561.832 | 0 | 23.652.058 | 10.688.086 | 20.102.777 | 18.562.605 | 10.968.567 | 12.429.955 | 13.270.682 | 10.345.924 | 2.708.605 | 4.578.394 |
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 | 11.447.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 102.948 | 162.144 | 8.824 | 17.715 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 99.333 | 144.178 | 8.293 | 7.815 | - | - | - | - | - | - | - | - |
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 | 3.615 | 17.966 | 531 | 9.900 | 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 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 43.663.916 | 10.590.905 | 44.119.408 | 30.473.368 | 35.252.063 | 34.435.973 | 21.233.716 | 18.089.109 | 17.712.492 | 14.326.843 | 6.910.681 | 7.078.857 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 27.098.469 | 22.019.978 | 20.466.819 | 19.775.382 | 15.149.286 | 15.873.368 | 10.265.149 | 5.659.154 | 4.441.810 | 3.980.919 | 4.202.076 | 2.500.463 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 16.565.447 | 0 | 23.652.589 | 10.697.986 | 20.102.777 | 18.562.605 | 10.968.567 | 12.429.955 | 13.270.682 | 10.345.924 | 2.708.605 | 4.578.394 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 11.429.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
CAEN privind activitatile economice sau financiare | 6820 | 9319 | 9319 | 9319 | ||||||||
Efectivul de personal privind activitatile economice | 3 | 3 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.