Alba, Alba Iulia
FUNDATIA PAEM ALBA
Sediu social: JUD. ALBA, MUN. ALBA IULIA, STR. TRAIAN, NR.8
CIF: 8780173
Stare firma: Inregistrat din data 13.09.1996
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: INCHEIERE NR. 43/31/01/2007
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 27.05.2019.
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 | 307.740 | 332.375 | 358.123 | 390.039 | 458.282 | 543.504 | 568.875 | 644.478 | 757.796 | 198.434 | 323.225 | 823.464 | 1.034.191 | 176.698 | 139.489 | 191.468 |
B. Active circulante - total | 500.237 | 857.634 | 519.187 | 1.586.982 | 7.559.715 | 13.560.783 | 3.456.729 | 612.128 | 5.636.077 | 25.682.849 | 5.739.537 | 28.263.063 | 44.305.165 | 57.629.823 | 244.987 | 141.196 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | 1.590 | - | 1.306 | 1.200 | 5.418 | 4.136 | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 61.470 | 156.964 | 58.861 | 850.038 | 1.551.944 | 2.004.593 | 632.556 | 296.242 | 3.471.469 | 12.004.204 | 2.140.546 | 12.856.974 | 17.837.277 | 628.772 | 109.945 | 135.622 |
E. Active circulante nete | 196.171 | 128.628 | 168.940 | 151.167 | 7.479 | 11.556.190 | 209.946 | 286.597 | 653.639 | 1.410.234 | 564.873 | 4.778.814 | 11.206.219 | 36.907.929 | 135.042 | 5.574 |
F. Total active minus datorii curente | 503.911 | 461.003 | 527.063 | 541.206 | 465.761 | 12.099.694 | 258.185 | 377.932 | 716.782 | 594.338 | 577.417 | 3.957.075 | 10.174.127 | 35.245.848 | 274.531 | 197.042 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | 0 | 0 | 3.456.531 | 9.881.550 | 35.206.763 | 175.829 | 103.811 |
H. Provizioane | - | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | - | - | - |
I. Venituri in avans | 242.596 | 572.042 | 291.386 | 585.777 | 6.000.292 | 11.727.381 | 3.134.863 | 584.022 | 2.205.622 | 13.284.047 | 3.345.999 | 12.277.896 | 17.332.088 | 21.931.901 | - | - |
J. Capitaluri proprii - total | 503.911 | 461.003 | 527.063 | 541.206 | 465.761 | 372.313 | 258.185 | 377.932 | 716.782 | 594.338 | 577.417 | 500.544 | 292.577 | 39.085 | 98.702 | 93.231 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 503.911 | 461.003 | 527.063 | 541.206 | 465.761 | 372.313 | - | - | - | 594.338 | 577.417 | 500.544 | 292.577 | 39.085 | 98.702 | 93.231 |
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 | 321.231 | 384.000 | 359.963 | 4.670.292 | 11.796.966 | 2.833.470 | 486.268 | 445.849 | 21.938.112 | 3.911.431 | 13.907.052 | 16.424.779 | 15.047.954 | 4.031.618 | 948.155 | 1.256.271 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 300.726 | 450.060 | 374.106 | 4.594.847 | 11.703.518 | 2.719.342 | 538.777 | 600.267 | 21.815.504 | 3.891.732 | 13.799.454 | 16.209.272 | 14.782.193 | 3.939.717 | 942.685 | 1.254.888 |
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 | 20.505 | 0 | 0 | 75.445 | 93.448 | 114.128 | 0 | 0 | 122.608 | 19.699 | 107.598 | 215.507 | 265.761 | 91.901 | 5.470 | 1.383 |
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 | 66.060 | 14.143 | 0 | 0 | 0 | 52.509 | 154.418 | 0 | 0 | 0 | 0 | 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 | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 290.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 247.864 | 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 | 42.982 | 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 | 612.077 | 384.000 | 359.963 | 4.670.292 | 11.796.966 | 2.833.470 | 486.268 | 445.849 | 21.938.112 | 3.911.431 | 13.907.052 | 16.424.779 | 15.047.954 | 4.031.618 | 948.155 | 1.256.271 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 548.590 | 450.060 | 374.106 | 4.594.847 | 11.703.518 | 2.719.342 | 538.777 | 600.267 | 21.815.504 | 3.891.732 | 13.799.454 | 16.209.272 | 14.782.193 | 3.939.717 | 942.685 | 1.254.888 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 63.487 | 0 | 0 | 75.445 | 93.448 | 114.128 | 0 | 0 | 122.608 | 19.699 | 107.598 | 215.507 | 265.761 | 91.901 | 5.470 | 1.383 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 66.060 | 14.143 | 0 | 0 | 0 | 52.509 | 154.418 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 15 | 16 | 14 | 3 | 3 | 25 | 13 | 33 | 38 | 35 | 43 | 14 | 16 |
CAEN privind activitatile economice sau financiare | 7022 | 0 | 0 | 0 | 9499 | 9499 | ||||||||||
Efectivul de personal privind activitatile economice | 1 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.