Brașov, Ungra
ASOCIATIA PRODUCATORILOR DE LAPTE SI CARNE - UNGRA 2006 A.P.L.C.U. 2006
Sediu social: JUD. BRAŞOV, SAT UNGRA COM. UNGRA, NR.26
CIF: 18684564
Stare firma: Inregistrat din data 19.05.2006
Obiect de activitate:
Act autorizare: HOT.NR.384/05.04.2006
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 | 14.364 | 14.843 | 15.323 | 3.337 | 3.907 | 6.420 | 5.381 | 4.364 | 2.439 | 1.424 | 1.327 | 5.323 | 2.505 | 18.521 | 36.851 | - |
B. Active circulante - total | 6.527 | 6.926 | 148.897 | 136.957 | 163.763 | 185.619 | 179.130 | 293.107 | 314.547 | 219.023 | 517.561 | 344.956 | 516.060 | 521.670 | 297.682 | - |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 48.435 | 48.435 | 173.582 | 138.421 | 164.383 | 198.233 | 229.526 | 191.083 | 220.011 | 160.250 | - | 314.052 | 426.365 | 465.090 | 285.195 | - |
E. Active circulante nete | -41.908 | -41.509 | -24.685 | -1.464 | -620 | -12.614 | -50.396 | 102.024 | 94.536 | 58.773 | 517.561 | 30.904 | 89.695 | 56.580 | 12.487 | - |
F. Total active minus datorii curente | -27.544 | -26.666 | -9.362 | 1.873 | 3.287 | -6.194 | -45.015 | 106.388 | 96.975 | 60.197 | 518.888 | 36.227 | 92.200 | 75.101 | 49.338 | - |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 39.400 | 476.957 | - | - | 1.716 | 9.155 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | -27.544 | -26.666 | -9.362 | 1.873 | 3.287 | -6.194 | -45.015 | 106.388 | 96.975 | 20.797 | 41.931 | 36.227 | 92.200 | 73.385 | 40.183 | - |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -27.544 | -26.666 | -9.362 | 1.873 | 3.287 | -6.194 | - | - | - | 20.797 | 41.931 | 36.227 | 92.200 | 73.385 | 40.183 | - |
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 | 0 | - | - | - | - | 14.983 | 21.851 | 41.875 | 162.012 | 115.635 | 301.300 | 122.796 | 13.730 | 20.424 | 18.534 | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 0 | - | - | - | - | 14.983 | 21.851 | 41.875 | 162.012 | 115.635 | 304.740 | 175.818 | - | - | - | - |
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 | 13.730 | 20.424 | 18.534 | - |
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 | 3.440 | 53.022 | 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 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 135.869 | 2.710.411 | 3.226.094 | 3.260.793 | 4.155.668 | 4.961.732 | 4.833.380 | 5.346.430 | 6.900.315 | 6.410.354 | 5.908.609 | 6.169.102 | 5.906.660 | 5.042.552 | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 879 | 153.173 | 2.721.645 | 3.227.508 | 3.251.312 | 4.116.847 | 5.113.135 | 4.823.967 | 5.270.252 | 6.921.449 | 6.401.210 | 5.911.560 | 6.164.017 | 5.893.882 | 5.013.568 | - |
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 | 9.481 | 38.821 | 0 | 9.413 | 76.178 | 0 | 9.144 | 0 | 5.085 | 12.778 | 28.984 | - |
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 | 879 | 17.304 | 11.234 | 1.414 | 0 | 0 | 151.403 | 0 | 0 | 21.134 | 0 | 2.951 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 0 | 135.869 | 2.710.411 | 3.226.094 | 3.260.793 | 4.170.651 | 4.983.583 | 4.875.255 | 5.508.442 | 7.015.950 | 6.711.654 | 6.031.405 | 6.182.832 | 5.927.084 | 5.061.086 | - |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 879 | 153.173 | 2.721.645 | 3.227.508 | 3.251.312 | 4.131.830 | 5.134.986 | 4.865.842 | 5.432.264 | 7.037.084 | 6.705.950 | 6.087.378 | 6.164.017 | 5.893.882 | 5.013.568 | - |
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 | 9.481 | 38.821 | 0 | 9.413 | 76.178 | 0 | 5.704 | 0 | 18.815 | 33.202 | 47.518 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 879 | 17.304 | 11.234 | 1.414 | 0 | 0 | 151.403 | 0 | 0 | 21.134 | 0 | 55.973 | 0 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 162 | 162 | 162 | 162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 | 0162 |
Efectivul de personal privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
CAEN privind activitatile economice sau financiare | 0 | 141 | 141 | 141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 | 0141 |
Efectivul de personal privind activitatile economice | 0 | 0 | 2 | 2 | 2 | 2 | 9 | 16 | 16 | 15 | 14 | 14 | 14 | 15 | 16 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.