Bihor, Dobrești
ASOCIATIA "MINERAL WEST" DOBRESTI
Sediu social: JUD. BIHOR, SAT DOBREŞTI COM. DOBREŞTI, NR.1
CIF: 11751690
Stare firma: Inregistrat din data 14.05.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 48/N/1999
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 | 21.416 | - | - | - | - | - | - | - | - | 26.796 | 23.536 | 33.499 | 52.308 | - | 85.971 | 105.649 |
B. Active circulante - total | 284.810 | 877.502 | 729.696 | 777.826 | 478.261 | 461.301 | 333.457 | 290.138 | 295.084 | 149.447 | 523.200 | 626.754 | 399.203 | 298.621 | 521.102 | 865.426 |
C. Cheltuieli in avans | 190.279 | 3.631 | 1.993 | 304 | 2.993 | 2.350 | 2.378 | 2.427 | 45.310 | 89.687 | 3.157 | 2.528 | 1.157 | 1.157 | 1.157 | 963 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 260.539 | 651.989 | 513.904 | 565.434 | 288.847 | 276.488 | 157.556 | 120.997 | 168.849 | 276.287 | 346.467 | 571.007 | 197.733 | 435.274 | 612.325 | 993.731 |
E. Active circulante nete | 43.631 | 229.144 | 217.785 | 212.696 | 192.407 | 187.163 | 178.279 | 171.568 | 171.545 | -37.153 | 179.890 | 58.275 | 202.627 | -135.496 | -90.066 | -127.342 |
F. Total active minus datorii curente | 235.966 | 229.144 | 217.785 | 212.696 | 192.407 | 187.163 | 178.279 | 171.568 | 171.545 | -10.357 | 203.426 | 91.774 | 254.935 | -135.496 | -4.095 | -21.693 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | 264.808 | 154.171 | 327.820 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 235.966 | 229.144 | 217.785 | 212.696 | 192.407 | 187.163 | 178.279 | 171.568 | 171.545 | -10.357 | -61.382 | -62.397 | -72.885 | -135.496 | -4.095 | -21.693 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 235.966 | 229.144 | 217.785 | 212.696 | 192.407 | 187.163 | - | - | - | -10.357 | -61.382 | -62.397 | -72.885 | -135.496 | -4.095 | -21.693 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 0 | 0 | 0 | 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 | 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 | 913.502 | 697.632 | 859.002 | 1.291.502 | 660.504 | 560.503 | 384.000 | 677.567 | 850.338 | 553.125 | 470.496 | 604.716 | 935.431 | 197.966 | 1.143.900 | 2.314.271 |
Venituri din activitatile economice - la 31.12 | 913.502 | 697.632 | 859.002 | 1.291.502 | 660.504 | 560.503 | 384.000 | 677.567 | 850.338 | 553.125 | 470.496 | 604.716 | 935.431 | 197.966 | 1.143.900 | 2.314.271 |
Cheltuieli privind activitatile economice - prevederi anuale | 906.680 | 697.151 | 853.914 | 1.271.213 | 655.260 | 551.620 | 377.289 | 677.544 | 668.436 | 545.757 | 469.480 | 594.228 | 872.820 | 329.367 | 1.126.303 | 2.267.302 |
Cheltuieli privind activitatile economice - la 31.12 | 906.680 | 697.151 | 853.914 | 1.271.213 | 655.260 | 551.620 | 377.289 | 677.544 | 668.436 | 545.757 | 469.480 | 594.228 | 872.820 | 329.367 | 1.126.303 | 2.267.302 |
Profit din activitatile economice - prevederi anuale | 6.822 | 481 | 5.088 | 20.289 | 5.244 | 8.883 | 6.711 | 23 | 181.902 | 7.368 | 1.016 | 10.488 | 62.611 | - | 17.597 | 46.969 |
Profit din activitatile economice - la 31.12 | 6.822 | 481 | 5.088 | 20.289 | 5.244 | 8.883 | 6.711 | 23 | 181.902 | 7.368 | 1.016 | 10.488 | 62.611 | - | 17.597 | 46.969 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.401 | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.401 | - | - |
Venituri totale - prevederi anuale | 913.502 | 697.632 | 859.002 | 1.291.502 | 660.504 | 560.503 | 384.000 | 677.567 | 850.338 | 553.125 | 470.496 | 604.716 | 935.431 | 197.966 | 1.143.900 | 2.314.271 |
Venituri totale - la 31.12 | 913.502 | 697.632 | 859.002 | 1.291.502 | 660.504 | 560.503 | 384.000 | 677.567 | 850.338 | 553.125 | 470.496 | 604.716 | 935.431 | 197.966 | 1.143.900 | 2.314.271 |
Cheltuieli totale - prevederi anuale | 906.680 | 697.151 | 853.914 | 1.271.213 | 655.260 | 551.620 | 377.289 | 677.544 | 668.436 | 545.757 | 469.480 | 594.228 | 872.820 | 329.367 | 1.126.303 | 2.267.302 |
Cheltuieli totale - la 31.12 | 906.680 | 697.151 | 853.914 | 1.271.213 | 655.260 | 551.620 | 377.289 | 677.544 | 668.436 | 545.757 | 469.480 | 594.228 | 872.820 | 329.367 | 1.126.303 | 2.267.302 |
Excedent/Profit - prevederi anuale | 6.822 | 481 | 5.088 | 20.289 | 5.244 | 8.883 | 6.711 | 23 | 181.902 | 7.368 | 1.016 | 10.488 | 62.611 | - | 17.597 | 46.969 |
Excedent/Profit - la 31.12 | 6.822 | 481 | 5.088 | 20.289 | 5.244 | 8.883 | 6.711 | 23 | 181.902 | 7.368 | 1.016 | 10.488 | 62.611 | - | 17.597 | 46.969 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.401 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.401 | - | - |
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 | 0 | |||
CAEN privind activitatile economice sau financiare | 729 | 729 | 729 | 729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 | 0729 |
Efectivul de personal privind activitatile economice | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 2 | 12 | 8 | 11 | 7 | 1 | 6 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.