București, Sector 1
ASOCIATIA "VEREIN ZUR GRUNDUNG UND FORDERUNG DER DEUTSCHEN SCHULE BUKAREST" (ASOCIATIA PENTRU INFIINTAREA SI SPRIJINIREA SCOLII GERMANE DIN BUCURESTI)
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. CORALILOR, NR.20G
CIF: 22351550
Stare firma: Transfer(sosire) din data 11.07.2014
Obiect de activitate: Invatamant primar
Act autorizare: DOSAR 7281/300/09.04.2014, DOSAR NR. 27746/299/2020
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 06.05.2019.
Ultima verificare a registrului:
Warning: Undefined property: stdClass::$update_time in /home/hartisan/sustinebinele.ro/views/f_ong_details_cui.php on line 32
Deprecated: strtotime(): Passing null to parameter #1 ($datetime) of type string is deprecated in /home/hartisan/sustinebinele.ro/views/f_ong_details_cui.php on line 32
01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 103.334.287 | 105.240.546 | 107.753.558 | 110.208.073 | 112.371.883 | 107.653.903 | 55.536.643 | 30.504.984 | 1.906.776 | 286.646 | 250.099 | 236.802 |
B. Active circulante - total | 6.858.084 | 5.502.453 | 6.992.405 | 5.786.206 | 5.593.874 | 10.451.583 | 10.563.793 | 12.006.272 | 20.872.123 | 113.045 | 568.394 | 783.481 |
C. Cheltuieli in avans | 57.001 | 657 | 42.249 | 34.742 | 50.132 | 32.650 | 150.111 | 5.800 | 126.320 | 17.618 | - | 193 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.733.976 | 3.150.718 | 2.007.117 | 743.896 | 5.307.019 | 6.412.328 | 6.527.270 | 3.757.975 | 2.352.570 | 419.077 | 386.828 | 335.802 |
E. Active circulante nete | 3.067.107 | 2.351.078 | -53.333.085 | -872.056 | -4.855.205 | 205.184 | 687.072 | 6.375.031 | 17.043.149 | -288.414 | 181.566 | 447.872 |
F. Total active minus datorii curente | 49.082 | 29.014 | 54.420.473 | 109.336.017 | 107.516.678 | 107.859.087 | 56.223.715 | 36.880.015 | -1.939.975 | -1.768 | 431.665 | 684.674 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 58.426.447 | 59.341.604 | 60.371.409 | 62.945.128 | 58.355.597 | 58.432.800 | 18.442.102 | - | - | - | - | - |
H. Provizioane | 57.564.423 | 57.329.933 | - | - | - | - | - | - | 141.000 | 99.000 | - | - |
I. Venituri in avans | - | - | 58.360.622 | 56.833.293 | 57.265.285 | 55.816.611 | 42.524.989 | 40.904.493 | 22.492.624 | - | - | - |
J. Capitaluri proprii - total | -5.749.417 | -5.899.524 | -5.950.936 | -4.493.296 | -2.912.012 | -2.523.603 | -1.243.814 | -2.145.412 | -2.080.975 | -100.768 | 431.665 | 684.674 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -5.749.417 | -5.899.524 | -5.950.936 | -4.493.296 | -2.912.012 | -2.523.603 | -1.243.814 | -2.145.412 | -2.080.975 | -100.768 | 431.665 | 684.674 |
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 | 25.990.903 | 24.176.368 | 21.589.570 | 18.702.806 | 14.828.671 | 10.465.377 | 9.795.550 | 7.684.978 | 4.773.227 | 6.022.239 | 5.421.288 | 4.837.345 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 25.840.797 | 24.124.955 | 23.047.210 | 20.374.768 | 15.217.081 | 11.165.015 | 8.852.572 | 7.749.414 | 6.753.434 | 6.554.672 | 5.674.297 | 5.055.595 |
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 | 150.106 | 51.413 | 0 | 0 | 0 | 0 | 942.978 | 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 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 1.457.640 | 1.671.962 | 388.410 | 699.638 | 0 | 64.436 | 1.980.207 | 532.433 | 253.009 | 218.250 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | 0 | 0 | - | 0 | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | - | 0 | 0 | - | 0 | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 25.990.903 | 24.176.368 | 21.589.570 | 18.702.806 | 14.828.671 | 10.465.377 | 9.795.550 | 7.684.978 | 4.773.227 | 6.022.239 | 5.421.288 | 4.837.345 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 25.840.797 | 24.124.955 | 23.047.210 | 20.374.768 | 15.217.081 | 11.165.015 | 8.852.572 | 7.749.414 | 6.753.434 | 6.554.672 | 5.674.297 | 5.055.595 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 150.106 | 51.413 | 0 | 0 | 0 | 0 | 942.978 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 1.457.640 | 1.671.962 | 388.410 | 699.638 | 0 | 64.436 | 1.980.207 | 532.433 | 253.009 | 218.250 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8520 | 8520 | 8520 | 8520 | 8520 | 8520 | 8520 | 8520 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 68 | 52 | 51 | 41 | 44 | 45 | 41 | 35 | ||
CAEN privind activitatile economice sau financiare | ||||||||||||
Efectivul de personal privind activitatile economice | 0 | 81 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.