Iași, Iași
ASOCIAŢIA "MOLDOVA CREDIT I.F.N."
Sediu social: JUD. IAŞI, MUN. IAŞI, STR. REDIU TĂTAR, NR.6, BL.482A, SC.A, ET.PARTER
CIF: 19162003
Stare firma:
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Obiect de activitate: Alte activități de creditare
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 31.01.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 52.417 | - | - | 3.435 | - | 1.412 | 2.346 | 3.279 | 3.894 | 3.839 | 5.135 | 6.439 | 10.189 | 7.859 | 9.080 |
B. Active circulante - total | 1.449.784 | 1.461.663 | 1.366.993 | 1.135.621 | 1.110.469 | 1.387.558 | 1.669.240 | 1.694.966 | 1.701.243 | 1.667.387 | 1.728.589 | 1.707.807 | 1.829.594 | 1.666.490 | 1.727.617 |
C. Cheltuieli in avans | - | - | - | - | - | 18.307 | 34.993 | 1.581 | 2.349 | 2.277 | 4.048 | 609 | 15.471 | 925 | 169 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 158.988 | 80.569 | 115.283 | 19.180 | 14.241 | 35.144 | 17.603 | 25.718 | 26.040 | 24.556 | 67.380 | 32.115 | 218.397 | - | 86.728 |
E. Active circulante nete | 1.290.796 | 1.381.094 | 1.251.710 | 1.116.441 | 1.096.228 | 1.369.735 | 1.685.644 | 1.669.841 | 1.676.094 | 1.641.788 | 1.655.648 | 1.667.261 | 1.611.014 | 1.654.851 | 1.632.092 |
F. Total active minus datorii curente | 1.343.213 | 1.381.094 | 1.251.710 | 1.119.876 | 1.096.228 | 1.371.147 | 1.687.990 | 1.673.120 | 1.679.988 | 1.645.627 | 1.660.783 | 1.673.700 | 1.621.203 | 1.662.710 | 1.641.172 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | 149.934 | 281.003 |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | 986 | 986 | 988 | 1.458 | 3.320 | 9.609 | 9.040 | 15.654 | 12.564 | 8.966 |
J. Capitaluri proprii - total | 19.037 | 28.006 | 11.474 | 10.346 | 6.943 | -45.463 | -28.703 | 7.736 | 7.734 | 6.512 | 5.630 | 5.614 | 3.650 | 1.692 | 1.264 |
Fonduri privind activitatile fara scop patrimonial | 1.324.176 | 1.353.088 | 1.240.236 | 1.109.530 | 1.089.285 | 1.416.610 | 1.716.693 | 1.665.384 | 1.672.254 | 1.639.115 | 1.655.153 | 1.668.086 | 1.617.553 | 1.511.084 | 1.358.905 |
Capitaluri - total | 1.343.213 | 1.381.094 | 1.251.710 | 1.119.876 | 1.096.228 | 1.371.147 | 1.687.990 | 1.673.120 | 1.679.988 | 1.645.627 | 1.660.783 | 1.673.700 | 1.621.203 | 1.512.776 | 1.360.169 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 424.642 | 370.483 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 434.383 | 424.642 | 370.483 | 348.292 | 425.691 | 446.675 | 482.502 | 518.438 | 525.730 | 551.411 | 621.863 | 646.360 | 759.919 | 649.910 | 598.811 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 410.376 | 369.355 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 419.086 | 410.376 | 369.355 | 344.889 | 373.285 | 463.435 | 518.942 | 518.436 | 524.505 | 550.529 | 621.847 | 644.865 | 757.961 | 649.482 | 598.747 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 14.266 | 1.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 15.297 | 14.266 | 1.128 | 3.403 | 52.406 | 0 | 0 | 2 | 1.225 | 882 | 16 | 1.495 | 1.958 | 428 | 64 |
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 | 0 | 0 | 0 | 0 | 16.760 | 36.440 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - |
Profit din activitatile economice - la 31.12 | 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 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 424.642 | 370.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 434.383 | 424.642 | 370.483 | 348.292 | 425.691 | 446.675 | 482.502 | 518.438 | 525.730 | 551.411 | 621.863 | 646.360 | 759.919 | 649.910 | 598.811 |
Cheltuieli totale - prevederi anuale | 410.376 | 369.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 419.086 | 410.376 | 369.355 | 344.889 | 373.285 | 463.435 | 518.942 | 518.436 | 524.505 | 550.529 | 621.847 | 644.865 | 757.961 | 649.482 | 598.747 |
Excedent/Profit - prevederi anuale | 14.266 | 1.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 15.297 | 14.266 | 1.128 | 3.403 | 52.406 | 0 | 0 | 2 | 1.225 | 882 | 16 | 1.495 | 1.958 | 428 | 64 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 16.760 | 36.440 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6492 | 6492 | 6492 | ||||||||
Efectivul de personal privind activitatile economice | 5 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.