Buzău, Nehoiu
CASA DE AJUTOR RECIPROC A PENSIONARILOR NEHOIU
Sediu social: JUD. BUZĂU, ORŞ. NEHOIU, CAL. MIHAI VITEAZU, NR.E2, BL.E2
CIF: 10487737
Stare firma: Inregistrat din data 29.04.1998
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 620/98
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 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 49.881 | 49.881 | 49.881 | 49.881 | 49.881 | - | 47.421 | 47.421 | 45.921 | 42.582 | 41.677 | 39.224 | 15.482 | 14.845 | 9.519 | 7.529 |
B. Active circulante - total | 2.147.522 | 1.887.695 | 1.789.741 | 1.565.472 | 1.352.509 | - | 966.664 | 810.988 | 658.519 | 563.946 | 477.446 | 384.710 | 342.330 | 282.688 | 220.148 | 158.964 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 12.558 | - | 443 | - | 2.000 | - | - | 13.267 | 11.856 | 11.407 | 11.161 | 12.708 | 10.547 | 5.237 | 7.789 | 1.859 |
E. Active circulante nete | 2.134.964 | 1.887.695 | 1.789.298 | 1.565.472 | 1.350.509 | - | 966.664 | 797.721 | 646.663 | 552.539 | 466.285 | 372.002 | 331.783 | 277.451 | 212.359 | 157.105 |
F. Total active minus datorii curente | 2.184.845 | 1.937.576 | 1.839.179 | 1.615.353 | 1.400.390 | - | 1.014.085 | 845.142 | 692.584 | 595.121 | 507.962 | 411.226 | 347.265 | 292.296 | 221.878 | 164.634 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 136.236 | 100.714 | 106.459 | 86.116 | 103.440 | 0 | 78.772 | 70.591 | 59.197 | 66.961 | 57.272 | 47.995 | 43.879 | 29.943 | 20.340 | 13.530 |
Fonduri privind activitatile fara scop patrimonial | 2.048.609 | 1.836.862 | 1.732.720 | 1.529.237 | 1.296.950 | 0 | 935.313 | 774.551 | 633.387 | 528.160 | 450.690 | 363.231 | 303.386 | 262.353 | 201.538 | 151.104 |
Capitaluri - total | 2.184.845 | 1.937.576 | 1.839.179 | 1.615.353 | 1.400.390 | 0 | 1.014.085 | 845.142 | 692.584 | 595.121 | 507.962 | 411.226 | 347.265 | 292.296 | 221.878 | 164.634 |
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 | - | - | 195.900 | 195.900 | 186.800 | - | 189.000 | 137.960 | 115.000 | - | 110.400 | 99.860 | 88.750 | 90.800 | 80.150 | 58.626 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 290.736 | 204.998 | 215.007 | 181.902 | 195.928 | - | 166.672 | 137.860 | 115.942 | 118.190 | 106.387 | 88.580 | 85.835 | 76.724 | 65.026 | 45.450 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | 156.790 | 156.790 | 161.800 | - | 168.000 | 114.690 | 100.000 | - | 93.400 | 89.120 | 74.313 | 73.140 | 63.700 | 52.760 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 204.381 | 154.165 | 158.429 | 145.667 | 142.369 | - | 143.600 | 114.690 | 102.666 | 95.492 | 90.792 | 79.843 | 71.398 | 61.626 | 54.205 | 39.449 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 39.110 | 39.110 | 25.000 | 0 | 21.000 | 23.270 | 15.000 | 0 | 17.000 | 10.740 | 14.437 | 17.660 | 16.450 | 5.866 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 86.355 | 50.833 | 56.578 | 36.235 | 53.559 | 0 | 23.072 | 23.170 | 13.276 | 22.698 | 15.595 | 8.737 | 14.437 | 15.098 | 10.821 | 6.001 |
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 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 195.900 | 195.900 | 186.800 | 0 | 189.000 | 137.960 | 115.000 | 0 | 110.400 | 99.860 | 88.750 | 90.800 | 80.150 | 58.626 |
Venituri totale - la 31.12 | 290.736 | 204.998 | 215.007 | 181.902 | 195.928 | 0 | 166.672 | 137.860 | 115.942 | 118.190 | 106.387 | 88.580 | 85.835 | 76.724 | 65.026 | 45.450 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 156.790 | 156.790 | 161.800 | 0 | 168.000 | 114.690 | 100.000 | 0 | 93.400 | 89.120 | 74.313 | 73.140 | 63.700 | 52.760 |
Cheltuieli totale - la 31.12 | 204.381 | 154.165 | 158.429 | 145.667 | 142.369 | 0 | 143.600 | 114.690 | 102.666 | 95.492 | 90.792 | 79.843 | 71.398 | 61.626 | 54.205 | 39.449 |
Excedent/Profit - prevederi anuale | 0 | 0 | 39.110 | 39.110 | 25.000 | 0 | 21.000 | 23.270 | 15.000 | 0 | 17.000 | 10.740 | 14.437 | 17.660 | 16.450 | 5.866 |
Excedent/Profit - la 31.12 | 86.355 | 50.833 | 56.578 | 36.235 | 53.559 | 0 | 23.072 | 23.170 | 13.276 | 22.698 | 15.595 | 8.737 | 14.437 | 15.098 | 10.821 | 6.001 |
Deficit/Pierdere - prevederi anuale | 0 | 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 | 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 | 9499 | 9499 | 6499 | 6499 | 6499 | 9499 | 6492 | 9499 | 6492 | 9499 | 9499 | 9499 | 9499 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 10487737 | 10487737 | 10487737 | 10487737 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 9609 | 9609 | 9609 | 9609 | 6492 | 6492 | 6492 | 6492 | 9499 | |||||
Efectivul de personal privind activitatile economice | 2 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.