Botoșani, Pomârla
ASOCIATIA VANATORILOR SI PESCARILOR HUNTSMAN SHIP
Sediu social: JUD. BOTOŞANI, SAT POMÂRLA COM. POMÂRLA
CIF: 10057330
Stare firma:
Obiect de activitate:
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.07.2019.
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 | 65.324 | 22.749 | 30.184 | 54.133 | 69.494 | 96.591 | 3.454 | 4.934 | 22.969 | 34.457 | 45.946 | 57.434 | 46.289 | 13.801 | 13.801 | 23.598 |
B. Active circulante - total | 276.023 | 535.711 | 658.851 | 443.330 | 96.731 | 108.712 | 368.308 | 202.123 | 90.839 | 63.327 | 104.286 | 76.869 | 83.226 | 18.159 | 19.089 | 37.420 |
C. Cheltuieli in avans | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 44.861 | 10.488 | 7.995 | 28.497 | 20.840 | 22.070 | 24.104 | 16.188 | 19.717 | 74.514 | 113.665 | 101.107 | 69.771 | 38.274 | 108.181 | 106.742 |
E. Active circulante nete | 231.162 | 525.223 | 650.856 | 414.833 | 75.891 | 86.642 | 344.204 | 185.935 | 71.122 | -11.187 | -9.379 | -24.238 | 13.455 | -20.115 | -89.092 | -69.322 |
F. Total active minus datorii curente | 296.486 | 547.972 | 681.040 | 468.966 | 145.385 | 183.233 | 347.658 | 190.869 | 94.091 | 23.270 | 36.567 | 33.196 | 59.744 | -6.314 | -75.291 | -45.724 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | 49.200 | - | - | - | - | - | - | - | - | - | 33.630 | 42.630 |
H. Provizioane | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 296.486 | 547.972 | 681.040 | 468.966 | 96.185 | 183.233 | 347.658 | 190.869 | 94.091 | 23.270 | 36.567 | 33.196 | 59.744 | -6.314 | -108.921 | -88.354 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 296.486 | 547.972 | 681.040 | 468.966 | 96.185 | 183.233 | 347.658 | 190.869 | 94.091 | 23.270 | 36.567 | 33.196 | 59.744 | -6.314 | -108.921 | -88.354 |
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 | 15.003 | 50.613 | 402.138 | 532.288 | 194.226 | 256.957 | 379.627 | 355.995 | 207.442 | 129.462 | 189.719 | 150.000 | 202.233 | 228.658 | 133.000 | 127.022 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 266.490 | 183.681 | 190.063 | 158.207 | 281.273 | 425.659 | 221.688 | 266.263 | 181.416 | 191.183 | 186.348 | 176.548 | 136.175 | 159.681 | 150.317 | 121.628 |
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 | 212.075 | 374.081 | 0 | 0 | 157.939 | 89.732 | 26.026 | 0 | 3.371 | 0 | 66.058 | 68.977 | - | 5.394 |
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 | 251.487 | 133.068 | 0 | 0 | 87.047 | 168.702 | 0 | 0 | 0 | 61.721 | 0 | 26.548 | 0 | - | 17.317 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 0 | - | - | - |
Profit din activitatile economice - la 31.12 | 0 | 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 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 0 | 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 | 0 | - | - | - |
Venituri totale - la 31.12 | 15.003 | 50.613 | 402.138 | 532.288 | 194.226 | 256.957 | 379.627 | 355.995 | 207.442 | 129.462 | 189.719 | 150.000 | 202.233 | 228.658 | 133.000 | 127.022 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 266.490 | 183.681 | 190.063 | 158.207 | 281.273 | 425.659 | 221.688 | 266.263 | 181.416 | 191.183 | 186.348 | 176.548 | 136.175 | 159.681 | 150.317 | 121.628 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 0 | 212.075 | 374.081 | 0 | 0 | 157.939 | 89.732 | 26.026 | 0 | 3.371 | 0 | 66.058 | 68.977 | - | 5.394 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 251.487 | 133.068 | 0 | 0 | 87.047 | 168.702 | 0 | 0 | 0 | 61.721 | 0 | 26.548 | 0 | - | 17.317 | - |
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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | 0170 | |||||
Efectivul de personal privind activitatile economice | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.