Hunedoara, Deva
ASOCIATIA GESZTHY FERENC DEVA
Sediu social: JUD. HUNEDOARA, MUN. DEVA, ALEEA ANEMONELOR, NR.57A
CIF: 15268126
Stare firma:
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
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 | 3.652.485 | 3.804.790 | 3.986.191 | 4.167.592 | 4.349.228 | 4.531.121 | 4.218.401 | 4.317.553 | 4.417.869 | 4.519.141 | 4.622.343 | 4.727.658 | 4.843.225 | 4.840.565 | 4.873.682 | 4.861.474 |
B. Active circulante - total | 57.527 | 116 | 116 | 125 | 277 | 11.468 | 6.034 | 9.863 | 5.742 | 5.899 | 2.888 | 3.395 | 13.186 | 1.102 | 13.343 | 3.159 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.528 | 10.437 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 107.410 | 65.336 | 81.992 | 80.168 | 66.268 | 81.068 | 84.568 | 84.568 | 84.568 | 84.568 | 84.568 | 84.568 | 89.856 | 88.871 | 15.334 | 170.401 |
E. Active circulante nete | -49.883 | -65.220 | -81.876 | -80.043 | -65.991 | -69.600 | -78.534 | -74.705 | -78.826 | -78.669 | -81.680 | -81.173 | -76.670 | -87.769 | 537 | -156.805 |
F. Total active minus datorii curente | 3.602.602 | 3.739.570 | 3.904.315 | 4.087.549 | 4.283.237 | 4.461.521 | 4.139.867 | 4.242.848 | 4.339.043 | 4.440.472 | 4.540.663 | 4.646.485 | 4.766.555 | 4.752.796 | 4.874.219 | 4.704.669 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 131.443 | 58.975 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 3.602.602 | 3.739.570 | 3.904.315 | 4.087.549 | 4.283.237 | 4.461.521 | 4.139.867 | 4.242.848 | 4.339.043 | 4.440.472 | 4.540.663 | 4.646.485 | 4.766.555 | 4.752.796 | 4.742.776 | 4.645.694 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.602.602 | 3.739.570 | 3.904.315 | 4.087.549 | 4.283.237 | 4.461.521 | 4.139.867 | 4.242.848 | 4.339.043 | 4.440.472 | 4.540.663 | 4.646.485 | 4.766.555 | 4.752.796 | 4.742.776 | 4.645.694 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 90.873 | 16.656 | 397 | 0 | 54.043 | 505.504 | 40.120 | 44.834 | 14.913 | 25.392 | 34.564 | 42.863 | 68.709 | 57.202 | 178.189 | 121.643 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 227.842 | 181.401 | 183.631 | 195.688 | 232.327 | 183.850 | 143.101 | 141.029 | 116.342 | 125.583 | 140.386 | 162.934 | 54.949 | 47.182 | 81.108 | 161.446 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 321.654 | 0 | 0 | 0 | 0 | 0 | 0 | 13.760 | 10.020 | 97.081 | - |
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 | 136.969 | 164.745 | 183.234 | 195.688 | 178.284 | 0 | 102.981 | 96.195 | 101.429 | 100.191 | 105.822 | 120.071 | 0 | - | - | 39.803 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 90.873 | 16.656 | 397 | 0 | 54.043 | 505.504 | 40.120 | 44.834 | 14.913 | 25.392 | 34.564 | 42.863 | 68.709 | 57.202 | 178.189 | 121.643 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 227.842 | 181.401 | 183.631 | 195.688 | 232.327 | 183.850 | 143.101 | 141.029 | 116.342 | 125.583 | 140.386 | 162.934 | 54.949 | 47.182 | 81.108 | 161.446 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 321.654 | 0 | 0 | 0 | 0 | 0 | 0 | 13.760 | 10.020 | 97.081 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 136.969 | 164.745 | 183.234 | 195.688 | 178.284 | 0 | 102.981 | 96.195 | 101.429 | 100.191 | 105.822 | 120.071 | 0 | - | - | 39.803 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | |||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.