București, Sector 1
UCMR - ADA, ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. OSTAŞILOR, NR.12
CIF: 8887006
Stare firma: Inregistrat din data 29.10.1996
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 118327/299/18.12.2015
Registrul Entităților / Unităților de Cult: CIF-ul nu este înregistrat.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 10.496.455 | 10.671.941 | 10.463.506 | 28.837.516 | 91.458.606 | 70.707.843 | 71.231.907 | 9.620.243 | 9.334.529 | 9.451.072 | 10.299.519 | 10.147.449 |
B. Active circulante - total | 257.629.483 | 225.860.287 | 207.981.475 | 169.923.368 | 95.689.234 | 97.639.826 | 93.119.271 | 142.382.735 | 176.206.270 | 176.518.927 | 183.294.253 | 159.981.312 |
C. Cheltuieli in avans | 55.458 | 65.105 | 134.864 | 112.786 | 69.569 | 75.173 | 37.671 | 61.774 | 18.235 | 14.904 | 2.888 | 188 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 40.822.092 | 27.889.416 | 144.331.278 | 135.820.172 | 131.154.161 | 122.177.677 | 125.534.503 | 116.542.719 | 156.054.347 | 158.888.599 | 170.887.704 | 151.362.256 |
E. Active circulante nete | 216.751.933 | 197.905.766 | 63.747.102 | 34.178.023 | -35.395.358 | -24.462.678 | -32.377.561 | 25.898.528 | 20.170.158 | 17.645.232 | 12.409.437 | 8.619.244 |
F. Total active minus datorii curente | 71.294 | 151.959 | 74.210.608 | 63.015.539 | 56.063.248 | 46.245.165 | 38.854.346 | 35.522.033 | 29.504.687 | 27.096.304 | 22.708.956 | 18.766.693 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 177.771.434 | 154.038.439 | - | - | - | - | - | - | - | 0 | 0 | 90.495 |
H. Provizioane | 127.023 | 193.962 | 556.780 | 556.780 | 556.780 | 556.780 | 556.780 | - | - | 6.145.031 | 6.145.031 | 6.145.031 |
I. Venituri in avans | 556.780 | 556.780 | 111.900 | 149.859 | - | - | - | - | - | 0 | 0 | - |
J. Capitaluri proprii - total | 89.741.995 | 81.895.006 | 73.579.887 | 62.346.859 | 55.506.468 | 45.688.385 | 38.297.566 | 35.522.033 | 29.504.687 | 20.951.273 | 16.563.925 | 12.531.167 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 89.741.995 | 81.895.006 | 73.579.887 | 62.346.859 | 55.506.468 | 45.688.385 | 38.297.566 | 35.522.033 | 29.504.687 | 20.951.273 | 16.563.925 | 12.531.167 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 26.647.044 | 24.225.377 | 23.231.860 | 19.080.704 | 20.166.743 | 17.732.907 | 16.190.889 | 18.445.644 | 21.206.677 | 14.752.808 | 13.138.774 | 12.360.717 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | - | - | - | - | - | - | 0 | 0 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 18.800.055 | 15.910.258 | 14.128.274 | 12.240.312 | 10.348.660 | 10.342.088 | 13.346.174 | 12.607.319 | 12.648.124 | 10.355.066 | 9.470.705 | 10.120.726 |
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 | 7.846.989 | 8.315.119 | 9.103.586 | 6.840.392 | 9.818.083 | 7.390.819 | 2.844.715 | 5.838.325 | 8.558.553 | 4.397.742 | 3.668.069 | 2.239.991 |
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 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 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 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - |
Venituri din activitatile economice - la 31.12 | 0 | - | - | - | - | - | - | - | - | 0 | 0 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - |
Cheltuieli privind activitatile economice - la 31.12 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 26.647.044 | 24.225.377 | 23.231.860 | 19.080.704 | 20.166.743 | 17.732.907 | 16.190.889 | 18.445.644 | 21.206.677 | 14.752.808 | 13.138.774 | 12.360.717 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 18.800.055 | 15.910.258 | 14.128.274 | 12.240.312 | 10.348.660 | 10.342.088 | 13.346.174 | 12.607.319 | 12.648.124 | 10.355.066 | 9.470.705 | 10.120.726 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 7.846.989 | 8.315.119 | 9.103.586 | 6.840.392 | 9.818.083 | 7.390.819 | 2.844.715 | 5.838.325 | 8.558.553 | 4.397.742 | 3.668.069 | 2.239.991 |
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 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 85 | 77 | 75 | 83 | 100 | 112 | 117 | 115 | 113 | 114 | ||
CAEN privind activitatile economice sau financiare | ||||||||||||
Efectivul de personal privind activitatile economice | 82 | 82 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.