Prahova, Vălenii de Munte
Asociatia Casa de Ajutor Reciproc a Pensionarilor ,,ARMONIA Valenii de Munte
Sediu social: JUD. PRAHOVA, ORŞ. VĂLENII DE MUNTE, BLD. NICOLAE IORGA, NR.72, BL.C1
CIF: 4212847
Stare firma: Inregistrat din data 05.07.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: 45142/1956
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.02.2022.
Ultima verificare a registrului: 15.02.2024
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 65.732.744 | 59.501.197 | 56.396.343 | 54.969.855 | 58.369.881 | 53.132.336 | 46.409.995 | 37.405.597 | 26.714.197 | 22.547.326 | 16.618.252 | 8.555.227 | 4.731.851 |
B. Active circulante - total | 103.374.029 | 89.698.284 | 80.652.479 | 71.305.273 | 55.400.555 | 45.531.166 | 37.466.480 | 22.033.020 | 12.952.628 | 9.529.897 | 8.363.568 | 6.197.265 | 5.966.400 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 370.880 | 324.709 | 326.414 | 236.181 | 211.844 | 175.902 | 137.398 | 114.583 | 102.263 | 107.735 | 90.799 | 61.447 | 41.195 |
E. Active circulante nete | 100.662.010 | 87.032.436 | 77.925.130 | 67.088.043 | 50.758.247 | 41.087.679 | 33.673.026 | 19.141.639 | 10.928.283 | 7.807.194 | 7.170.003 | 5.632.395 | 5.626.418 |
F. Total active minus datorii curente | 166.394.754 | 146.533.633 | 134.321.473 | 122.057.898 | 109.128.128 | 94.220.015 | 80.083.021 | 56.547.236 | 37.642.480 | 30.354.520 | 23.788.255 | 14.187.622 | 10.358.269 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.341.139 | 2.341.139 | 2.400.935 | 3.981.049 | 4.430.464 | 4.267.585 | 3.656.056 | 2.776.798 | 1.922.082 | 1.614.968 | 1.102.766 | 503.423 | 298.787 |
J. Capitaluri proprii - total | 15.262.720 | 10.311.729 | 8.620.091 | 7.889.625 | 6.999.638 | 5.488.178 | 5.303.152 | 3.438.221 | 3.163.605 | 2.482.289 | 1.708.860 | 1.131.944 | 252.033 |
Fonduri privind activitatile fara scop patrimonial | 151.132.034 | 136.221.904 | 125.701.382 | 114.168.273 | 102.128.490 | 88.731.837 | 74.779.869 | 53.109.015 | 34.478.875 | 27.872.231 | 22.079.395 | 13.055.678 | 10.106.236 |
Capitaluri - total | 166.394.754 | 146.533.633 | 134.321.473 | 122.057.898 | 109.128.128 | 94.220.015 | 80.083.021 | 56.547.236 | 37.642.480 | 30.354.520 | 23.788.255 | 14.187.622 | 10.358.269 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | 0 | - | 0 | - | - | - | - | - | - | 885.600 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 13.550.677 | 8.648.992 | 7.330.567 | 7.978.993 | 8.265.546 | 6.783.506 | 6.304.867 | 5.224.990 | 3.857.528 | 3.315.082 | 2.601.648 | 1.874.333 | 1.039.268 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | 885.600 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 6.031.021 | 5.398.859 | 4.675.836 | 4.516.656 | 4.696.135 | 4.127.560 | 3.833.947 | 3.033.404 | 1.941.328 | 1.715.637 | 1.435.296 | 994.422 | 846.480 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 7.519.656 | 3.250.133 | 2.654.731 | 3.462.337 | 3.569.411 | 2.655.946 | 2.470.920 | 2.191.586 | 1.916.200 | 1.599.445 | 1.166.352 | 879.911 | 192.788 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 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 | - | - |
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 | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 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 | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Profit din activitatile economice - prevederi anuale | 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 | - | - |
Pierdere din activitatile economice - prevederi anuale | 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 | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 885.600 |
Venituri totale - la 31.12 | 13.550.677 | 8.648.992 | 7.330.567 | 7.978.993 | 8.265.546 | 6.783.506 | 6.304.867 | 5.224.990 | 3.857.528 | 3.315.082 | 2.601.648 | 1.874.333 | 1.039.268 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 885.600 |
Cheltuieli totale - la 31.12 | 6.031.021 | 5.398.859 | 4.675.836 | 4.516.656 | 4.696.135 | 4.127.560 | 3.833.947 | 3.033.404 | 1.941.328 | 1.715.637 | 1.435.296 | 994.422 | 846.480 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Excedent/Profit - la 31.12 | 7.519.656 | 3.250.133 | 2.654.731 | 3.462.337 | 3.569.411 | 2.655.946 | 2.470.920 | 2.191.586 | 1.916.200 | 1.599.445 | 1.166.352 | 879.911 | 192.788 |
Deficit/Pierdere - prevederi anuale | 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 | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9004 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 42 | 42 | 42 | 42 | 42 | 43 | 44 | 42 | 42 | 41 | 44 | 44 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | |||||||||
Efectivul de personal privind activitatile economice | 42 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.