Argeș, Câmpulung
ASOCIATIA CASA DE AJUTOR RECIPROC A PENSIONARILOR CAMPULUNG MUSCEL
Sediu social: JUD. ARGEŞ, MUN. CÂMPULUNG, STR. NEGRU VODĂ, NR.178
CIF: 12481374
Stare firma: Inregistrat din data 10.12.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: J03 S.C. 3045BIS/1999
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 270.625 | 161.979 | 160.322 | 160.322 | 155.558 | 155.558 | 153.228 | 35.173.817 | 30.762.163 | 26.791.842 | 23.086.033 | 19.683.880 | 12.536.519 | 8.823.242 | 5.216.152 |
B. Active circulante - total | 68.045.842 | 60.577.920 | 57.168.131 | 54.415.401 | 50.438.695 | 44.814.553 | 40.103.981 | 711.727 | 766.189 | 859.543 | 807.254 | 490.483 | 783.986 | 1.496.691 | 2.306.028 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 104.280 | 85.415 | 95.077 | 84.985 | 76.555 | 72.201 | 76.785 | 77.120 | - | - | - | - | - | - | - |
E. Active circulante nete | 67.941.562 | 60.492.505 | 57.073.054 | 54.330.416 | 50.362.140 | 44.742.352 | 40.027.196 | 634.607 | 766.189 | 859.543 | 807.254 | 490.483 | 783.986 | 1.496.691 | 2.306.028 |
F. Total active minus datorii curente | 68.212.187 | 60.654.484 | 57.233.376 | 54.490.738 | 50.517.698 | 44.897.910 | 40.180.424 | 35.808.424 | 31.528.352 | 27.651.385 | 23.893.287 | 20.174.363 | 13.320.505 | 10.319.933 | 7.522.180 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 4.185.361 | 2.922.015 | 2.916.509 | 3.608.488 | 3.429.593 | 3.251.588 | 3.082.402 | 2.939.147 | 2.866.034 | 2.711.499 | 2.503.345 | 2.274.512 | 1.599.137 | 1.183.862 | 726.184 |
Fonduri privind activitatile fara scop patrimonial | 64.026.826 | 57.732.469 | 54.316.867 | 50.882.250 | 47.088.105 | 41.646.322 | 37.098.022 | 32.869.277 | 28.662.318 | 24.939.886 | 21.389.942 | 17.899.851 | 11.721.368 | 9.136.071 | 6.795.996 |
Capitaluri - total | 68.212.187 | 60.654.484 | 57.233.376 | 54.490.738 | 50.517.698 | 44.897.910 | 40.180.424 | 35.808.424 | 31.528.352 | 27.651.385 | 23.893.287 | 20.174.363 | 13.320.505 | 10.319.933 | 7.522.180 |
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 | 3.292.000 | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 5.541.876 | 2.958.237 | 2.363.247 | 3.055.616 | 3.422.979 | 2.688.226 | 2.563.338 | 2.474.921 | 2.467.881 | 2.501.308 | 2.339.339 | 2.056.663 | 1.535.496 | 1.369.942 | 991.438 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 3.292.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.278.531 | 1.991.736 | 2.025.598 | 2.876.721 | 3.167.042 | 2.519.040 | 2.418.815 | 2.320.345 | 2.318.319 | 2.300.246 | 2.114.032 | 1.767.447 | 1.142.528 | 669.314 | 616.781 |
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 | 1.263.345 | 966.501 | 337.649 | 178.895 | 255.937 | 169.186 | 144.523 | 154.576 | 149.562 | 201.062 | 225.307 | 289.216 | 392.968 | 700.628 | 374.657 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | - | - | - | - | - | - | - | - | - |
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 | 3.292.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 5.541.876 | 2.958.237 | 2.363.247 | 3.055.616 | 3.422.979 | 2.688.226 | 2.563.338 | 2.474.921 | 2.467.881 | 2.501.308 | 2.339.339 | 2.056.663 | 1.535.496 | 1.369.942 | 991.438 |
Cheltuieli totale - prevederi anuale | 3.292.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 4.278.531 | 1.991.736 | 2.025.598 | 2.876.721 | 3.167.042 | 2.519.040 | 2.418.815 | 2.320.345 | 2.318.319 | 2.300.246 | 2.114.032 | 1.767.447 | 1.142.528 | 669.314 | 616.781 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 1.263.345 | 966.501 | 337.649 | 178.895 | 255.937 | 169.186 | 144.523 | 154.576 | 149.562 | 201.062 | 225.307 | 289.216 | 392.968 | 700.628 | 374.657 |
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 | 0 | 0 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 23 | 24 | 23 | 14 | 14 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | ||
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | |||||||
Efectivul de personal privind activitatile economice | 14 | 0 | 14 | 14 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.