București, Sector 3
ASOCIATIA UNIUNEA NATIONALA A COOPERATIEI MESTESUGARESTI - UCECOM
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 3, BLD. UNIRII, NR.73, TRONSON 3, BL.G3
CIF: 2793000
Stare firma: Transfer(sosire) din data 01.06.2010
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 22258/299/17.07.2006, 24766/301/291/25.11.2020
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 | 2015 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 58.585.882 | 57.819.168 | 57.269.358 | 57.797.155 | 60.993.462 | 60.450.979 | 59.961.091 | 72.572.455 | 65.987.498 | 58.711.281 | 56.481.214 |
B. Active circulante - total | 10.180.170 | 10.812.672 | 10.122.343 | 7.996.503 | 4.689.593 | 5.073.039 | 5.506.310 | 8.439.256 | 44.747.401 | 48.820.381 | 52.524.220 |
C. Cheltuieli in avans | 11.692 | 3.771 | 1.886 | 1.819 | 2.676 | 10.346 | 15.228 | 16.044 | 0 | 13.077 | 11.689 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.636.588 | 2.496.488 | 2.133.228 | 1.913.905 | 2.149.007 | 1.927.729 | 1.721.820 | 2.338.316 | 1.664.989 | 1.560.978 | 2.324.512 |
E. Active circulante nete | 7.555.274 | 8.319.595 | 7.581.284 | 5.607.069 | 2.401.298 | 2.941.161 | 3.742.562 | 4.733.378 | 43.025.256 | 47.034.980 | 50.211.397 |
F. Total active minus datorii curente | 66.141.156 | 66.138.763 | 64.850.642 | 63.404.224 | 63.394.760 | 63.392.140 | 63.386.179 | 76.748.990 | 106.830.573 | 103.416.768 | 104.308.156 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 360 | 409.717 | 477.348 | 141.964 | 214.495 | 374.630 | 1.940.449 | 2.239.337 | 2.566.993 | 2.384.455 |
J. Capitaluri proprii - total | 66.141.156 | 66.138.763 | 64.850.642 | 63.404.224 | 63.394.760 | 63.392.140 | 63.386.179 | 76.748.990 | 106.830.573 | 103.416.768 | 104.308.156 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 66.141.156 | 66.138.763 | 64.850.642 | 63.404.224 | 63.394.760 | 63.392.140 | - | - | 106.830.573 | 103.416.768 | 104.308.156 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 372.910 | 3.014.860 | 4.096.000 | 569.300 | 850.800 | 710.700 | 1.912.000 | - | 7.353.740 | 22.520.400 | 26.396.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 447.515 | 3.124.177 | 2.310.191 | 416.148 | 578.460 | 735.387 | 743.474 | 2.856.634 | 655.523 | 657.906 | 591.702 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.764.350 | 3.912.400 | 4.314.000 | 2.886.500 | 2.880.000 | 2.894.100 | 3.476.200 | - | 7.876.560 | 6.612.530 | 7.947.157 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.819.940 | 4.333.185 | 3.310.822 | 2.727.586 | 2.893.599 | 3.015.915 | 2.811.739 | 5.815.234 | 2.663.927 | 3.550.660 | 3.448.529 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.907.870 | 18.449.343 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 2.391.440 | 897.540 | 218.000 | 2.317.200 | 2.029.200 | 2.183.400 | 1.564.200 | 0 | 522.820 | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 2.372.425 | 1.209.008 | 1.000.631 | 2.311.438 | 2.315.139 | 2.280.528 | 2.068.265 | 2.958.600 | 2.008.404 | 2.892.754 | 2.856.827 |
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 | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - prevederi anuale | 9.122.000 | 10.306.950 | 9.806.100 | 8.541.000 | 9.424.500 | 7.681.500 | 9.146.700 | 0 | 15.445.980 | 31.969.000 | 37.686.000 |
Venituri din activitatile economice - la 31.12 | 9.066.658 | 8.646.107 | 8.492.012 | 9.136.287 | 8.109.448 | 7.442.057 | 7.282.133 | 11.245.150 | 6.467.093 | 7.806.961 | 9.609.978 |
Cheltuieli privind activitatile economice - prevederi anuale | 6.723.632 | 6.550.300 | 6.300.360 | 6.220.920 | 5.766.360 | 5.490.276 | 7.746.948 | 0 | 8.468.797 | 10.722.000 | 11.511.235 |
Cheltuieli privind activitatile economice - la 31.12 | 6.691.840 | 6.148.977 | 6.044.963 | 6.815.386 | 5.791.689 | 5.155.568 | 5.206.595 | 8.090.027 | 4.429.354 | 5.805.596 | 7.386.284 |
Profit din activitatile economice - prevederi anuale | 2.398.368 | 3.756.650 | 3.505.740 | 2.320.080 | 3.658.140 | 2.191.224 | 1.399.752 | 0 | 6.977.183 | 21.247.000 | 26.174.765 |
Profit din activitatile economice - la 31.12 | 2.374.818 | 2.497.130 | 2.447.049 | 2.320.901 | 2.317.759 | 2.286.489 | 2.075.538 | 3.155.123 | 2.037.739 | 2.001.365 | 2.223.694 |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - |
Venituri totale - prevederi anuale | 9.494.910 | 13.321.810 | 13.902.100 | 9.110.300 | 10.275.300 | 8.392.200 | 11.058.700 | 0 | 22.799.720 | 54.489.400 | 64.082.500 |
Venituri totale - la 31.12 | 9.514.173 | 11.770.284 | 10.802.203 | 9.552.435 | 8.687.908 | 8.177.444 | 8.025.607 | 14.101.784 | 7.122.616 | 8.464.867 | 10.201.680 |
Cheltuieli totale - prevederi anuale | 9.487.982 | 10.462.700 | 10.614.360 | 9.107.420 | 8.646.360 | 8.384.376 | 11.223.148 | 0 | 16.345.357 | 17.334.530 | 19.458.392 |
Cheltuieli totale - la 31.12 | 9.511.780 | 10.482.162 | 9.355.785 | 9.542.972 | 8.685.288 | 8.171.483 | 8.018.334 | 13.905.261 | 7.093.281 | 9.356.256 | 10.834.813 |
Excedent/Profit - prevederi anuale | 6.928 | 2.859.110 | 3.287.740 | 2.880 | 1.628.940 | 7.824 | 0 | 0 | 6.454.363 | 37.154.870 | 44.624.108 |
Excedent/Profit - la 31.12 | 2.393 | 1.288.122 | 1.446.418 | 9.463 | 2.620 | 5.961 | 7.273 | 196.523 | 29.335 | - | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 164.448 | 0 | 0 | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 891.389 | 633.133 |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 14 | 14 | 14 | 17 | 17 | 17 | 18 | 18 | 23 | 34 | 34 |
CAEN privind activitatile economice sau financiare | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 32 | 34 | 33 | 32 | 31 | 31 | 33 | 35 | 34 | 49 | 49 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.