Iași, Podu Iloaiei
ASOCIATIA CASA DE AJUTOR RECIPROC A PENSIONARILOR PD.ILOAIEI
Sediu social: JUD. IAŞI, ORŞ. PODU ILOAIEI, STR. NAŢIONALĂ, BL.22, SC.B, ET.PARTER
CIF: 8330993
Stare firma: Inregistrat din data 11.04.1996
Obiect de activitate: Alte activități de creditare
Act autorizare: HJ
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului: 01.03.2025
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 4.482.045 | 3.448.673 | 2.993.950 | 2.527.119 | 2.496.726 | 2.022.548 | 1.635.569 | 1.204.801 | 1.053.464 | 888.426 | 881.614 | 790.767 | 679.656 | 591.456 | 479.028 | 390.608 |
B. Active circulante - total | 267.867 | 613.654 | 521.067 | 669.814 | 219.275 | 287.221 | 455.028 | 494.237 | 363.857 | 291.124 | 120.762 | 43.585 | 48.251 | 40.852 | 42.222 | 23.978 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 15.546 | 5.995 | 5.995 | 5.995 | 4.653 | 4.886 | 3.421 | 3.372 | 4.472 | 4.097 | 7.537 | 2.918 | 2.900 | 3.099 | 3.483 | 3.062 |
E. Active circulante nete | 252.321 | 607.659 | 515.072 | 663.819 | 214.622 | 282.335 | 451.607 | 490.865 | 359.385 | 287.027 | 113.225 | 40.667 | 45.351 | 37.753 | 38.739 | 20.916 |
F. Total active minus datorii curente | 4.734.366 | 4.056.332 | 3.509.022 | 3.190.938 | 2.711.348 | 2.304.883 | 2.087.176 | 1.695.666 | 1.412.849 | 1.175.453 | 994.839 | 831.434 | 725.007 | 629.209 | 517.767 | 411.524 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 569.607 | 539.756 | 402.105 | 385.322 | 368.796 | 305.758 | 259.603 | 197.410 | 146.257 | 108.564 | 79.456 | 55.533 | 39.024 | 33.875 | 21.752 | 23.055 |
Fonduri privind activitatile fara scop patrimonial | 4.164.759 | 3.516.576 | 3.106.917 | 2.805.616 | 2.342.552 | 1.999.125 | 1.827.573 | 1.498.256 | 1.266.592 | 1.066.889 | 915.383 | 775.901 | 685.983 | 595.334 | 496.015 | 388.469 |
Capitaluri - total | 4.734.366 | 4.056.332 | 3.509.022 | 3.190.938 | 2.711.348 | 2.304.883 | - | - | - | 1.175.453 | 994.839 | 831.434 | 725.007 | 629.209 | 517.767 | 411.524 |
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 | - | - | - | - | - | 263.800 | - | - | - | - | - | - | 177.450 | - | 139.000 | 109.000 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 397.910 | 316.665 | 300.804 | 270.471 | 304.457 | 260.572 | 256.267 | 227.053 | 216.723 | 201.591 | 194.345 | 181.796 | 175.030 | 158.225 | 129.659 | 113.880 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 31.200 | - | 150.500 | 110.400 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 306.826 | 255.432 | 284.021 | 253.946 | 241.419 | 214.417 | 194.074 | 175.900 | 179.029 | 172.483 | 170.422 | 165.287 | 169.881 | 146.102 | 130.962 | 113.880 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 263.800 | 0 | 0 | 0 | 0 | 0 | 0 | 146.250 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 91.084 | 61.233 | 16.783 | 16.525 | 63.038 | 46.155 | 62.193 | 51.153 | 37.694 | 29.108 | 23.923 | 16.509 | 5.149 | 12.123 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 11.500 | 1.400 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.303 | - |
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 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 263.800 | 0 | 0 | 0 | 0 | 0 | 0 | 177.450 | - | 139.000 | 109.000 |
Venituri totale - la 31.12 | 397.910 | 316.665 | 300.804 | 270.471 | 304.457 | 260.572 | 256.267 | 227.053 | 216.723 | 201.591 | 194.345 | 181.796 | 175.030 | 158.225 | 129.659 | 113.880 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.200 | - | 150.500 | 110.400 |
Cheltuieli totale - la 31.12 | 306.826 | 255.432 | 284.021 | 253.946 | 241.419 | 214.417 | 194.074 | 175.900 | 179.029 | 172.483 | 170.422 | 165.287 | 169.881 | 146.102 | 130.962 | 113.880 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 263.800 | 0 | 0 | 0 | 0 | 0 | 0 | 146.250 | - | - | - |
Excedent/Profit - la 31.12 | 91.084 | 61.233 | 16.783 | 16.525 | 63.038 | 46.155 | 62.193 | 51.153 | 37.694 | 29.108 | 23.923 | 16.509 | 5.149 | 12.123 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 11.500 | 1.400 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 1.303 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
CAEN privind activitatile economice sau financiare | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile economice | 2 | 2 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.