Mureș, Târgu Mureș
ASOCIATIA "GRUPUL MILVUS"
Sediu social: JUD. MUREŞ, MUN. TÂRGU MUREŞ, STR. CRINULUI, NR.22
CIF: 14198928
Stare firma: Inregistrat din data 27.09.2001
Obiect de activitate:
Act autorizare: S.C.4507/28.08.2001
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 4.549.978 | 4.823.473 | 4.910.908 | 5.283.969 | 4.759.352 | 2.766.022 | 709.840 | 1.080.203 | 1.207.822 | 1.386.799 | 1.008.322 |
B. Active circulante - total | 2.669.002 | 3.512.958 | 6.273.036 | 4.812.609 | 6.008.040 | 7.877.124 | 8.798.064 | 4.076.491 | 4.601.917 | 4.469.264 | 5.929.738 |
C. Cheltuieli in avans | 6.877 | 16.682 | 8.891 | 4.836 | 4.978 | 6.968 | 5.516 | 8.536 | 8.434 | 8.934 | 12.808 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 780.496 | 437.664 | 742.324 | 939.783 | 869.853 | 621.450 | 316.492 | 670.106 | 653.578 | 172.778 | 1.115.463 |
E. Active circulante nete | 1.881.629 | 3.091.976 | 5.539.603 | 3.877.345 | 5.143.165 | 7.262.642 | 8.484.134 | 2.788.559 | 3.203.983 | 3.719.502 | 4.661.842 |
F. Total active minus datorii curente | 11.818 | 7.915.449 | 10.450.511 | 9.161.631 | 9.902.517 | 10.028.664 | 9.193.974 | 3.726.746 | 4.209.856 | 4.927.588 | 5.462.842 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 332.534 | 0 | 0 | 10.141 | 33.112 | 0 | 205.017 | 6.142 | 6.142 | 6.142 | 6.142 |
H. Provizioane | 5.477.388 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
I. Venituri in avans | 0 | 5.500.455 | 6.249.827 | 7.136.117 | 6.898.913 | 7.725.115 | 6.048.767 | 768.378 | 954.739 | 764.631 | 372.563 |
J. Capitaluri proprii - total | 1.420.876 | 2.414.994 | 4.200.684 | 2.015.373 | 2.970.492 | 2.303.549 | 2.943.144 | 3.720.604 | 4.203.714 | 4.921.446 | 5.456.700 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 1.420.876 | 2.414.994 | 4.200.684 | 2.015.373 | 2.970.492 | 2.303.549 | 2.943.144 | - | - | - | 5.456.700 |
Indicatori din contul rezultatului exercițiului |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 336.500 | 1.475.000 | 1.085.500 | 1.109.000 | 1.548.400 | 2.138.000 | - | - | - | 2.240.300 | 1.002.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 758.087 | 1.585.226 | 1.271.157 | 1.524.293 | 1.536.586 | 1.916.803 | 1.734.868 | 1.454.920 | 1.561.330 | 2.967.354 | 1.052.796 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 1.691.000 | 2.253.000 | 2.175.000 | 2.104.000 | 2.039.000 | 2.645.000 | - | - | - | 2.231.000 | 910.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 1.681.375 | 2.746.298 | 2.884.499 | 2.103.018 | 2.032.075 | 2.536.846 | 2.135.265 | 1.964.436 | 2.222.314 | 3.351.030 | 1.321.822 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.300 | 91.500 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 1.354.500 | 778.000 | 1.089.500 | 995.000 | 490.600 | 507.000 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 923.288 | 1.161.072 | 1.613.342 | 578.725 | 495.489 | 620.043 | 400.397 | 509.516 | 660.984 | 383.676 | 269.026 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 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 |
Venituri din activitatile economice - prevederi anuale | 0 | 26.500 | 5.006.500 | 2.006.500 | 2.500.700 | 100.600 | 0 | 0 | 0 | 510.000 | 300.000 |
Venituri din activitatile economice - la 31.12 | 702.646 | 166.134 | 5.237.930 | 2.650.788 | 3.129.353 | 99.101 | 9.284 | 100.251 | 88.885 | 527.744 | 3.717.223 |
Cheltuieli privind activitatile economice - prevederi anuale | 81.000 | 1.196.200 | 1.241.200 | 1.989.000 | 1.964.800 | 128.800 | 0 | 0 | 0 | 415.000 | 249.600 |
Cheltuieli privind activitatile economice - la 31.12 | 773.477 | 790.700 | 1.439.277 | 3.027.182 | 1.966.921 | 118.653 | 5.823 | 73.844 | 145.633 | 585.751 | 1.590.867 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 3.765.300 | 17.500 | 535.900 | 0 | 0 | 0 | 0 | 95.000 | 50.400 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 3.798.653 | 0 | 1.162.432 | 0 | 3.461 | 26.407 | 0 | 0 | 2.126.356 |
Pierdere din activitatile economice - prevederi anuale | 81.000 | 1.169.700 | 0 | 0 | 0 | 28.200 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 70.831 | 624.566 | 0 | 376.394 | 0 | 19.552 | 0 | 0 | 56.748 | 58.007 | 0 |
Venituri totale - prevederi anuale | 336.500 | 1.501.500 | 6.092.000 | 3.115.500 | 4.049.100 | 2.238.600 | 0 | 0 | 0 | 2.750.300 | 1.302.000 |
Venituri totale - la 31.12 | 1.460.733 | 1.751.360 | 6.509.087 | 4.175.081 | 4.665.939 | 2.015.904 | 1.744.152 | 1.555.171 | 1.650.215 | 3.495.098 | 4.770.019 |
Cheltuieli totale - prevederi anuale | 1.772.000 | 3.449.200 | 3.416.200 | 4.093.000 | 4.003.800 | 2.773.800 | 0 | 0 | 0 | 2.646.000 | 1.160.100 |
Cheltuieli totale - la 31.12 | 2.454.852 | 3.536.998 | 4.323.776 | 5.130.200 | 3.998.996 | 2.655.499 | 2.141.088 | 2.038.280 | 2.367.947 | 3.936.781 | 2.912.689 |
Excedent/Profit - prevederi anuale | 0 | 0 | 2.675.800 | 0 | 45.300 | 0 | 0 | 0 | 0 | 104.300 | 141.900 |
Excedent/Profit - la 31.12 | 0 | 0 | 2.185.311 | 0 | 666.943 | 0 | 0 | 0 | 0 | 0 | 1.857.330 |
Deficit/Pierdere - prevederi anuale | 1.435.500 | 1.947.700 | 0 | 977.500 | 0 | 535.200 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 994.119 | 1.785.638 | 0 | 955.119 | 0 | 639.595 | 396.936 | 483.109 | 717.732 | 441.683 | 0 |
Alte informații |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 0 | 9499 | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 7 | 20 | 36 | 36 | 33 | 41 | 24 | 24 | 28 | 25 | 10 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 15 | 9 | 25 | 25 | 26 | 2 | 0 | 1 | 1 | 3 | 16 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.