Iași, Iași
ASOCIAŢIA CASA DE AJUTOR RECIPROC A PENSIONARILOR IAŞI
Sediu social: JUD. IAŞI, MUN. IAŞI, STD. BĂRBOI, NR.3, BL.C1, ET.P
CIF: 5028550
Stare firma: Inregistrat din data 29.12.1993
Obiect de activitate: Alte activități de creditare
Act autorizare: OG 26/2000 L122 /1996 359/PJ/09.1997 HJ. 15645/245/2016
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 23.12.2019.
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 | 29.185.974 | 26.542.002 | 25.157.716 | 24.891.215 | 25.956.437 | 24.729.075 | 25.173.513 | 23.419.571 | 23.463.463 | 22.314.905 | 22.510.315 | 17.290.418 | 15.150.114 | 11.398.786 | 9.750.989 | 8.055.094 |
B. Active circulante - total | 14.404.781 | 14.501.638 | 14.181.847 | 13.612.287 | 11.799.174 | 11.290.930 | 9.250.790 | 8.603.106 | 6.073.402 | 4.782.539 | 2.344.430 | 4.059.691 | 2.963.873 | 3.257.388 | 2.194.807 | 1.186.007 |
C. Cheltuieli in avans | - | - | - | - | 18.862 | - | 381 | 682 | 382 | 382 | - | - | - | - | 1.142 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 426.873 | 567.381 | 781.842 | 632.615 | 663.415 | 503.461 | 460.818 | 407.833 | 438.862 | 411.421 | 457.029 | 421.510 | 299.243 | 381.669 | 324.318 | 258.209 |
E. Active circulante nete | 13.977.908 | 13.934.257 | 12.799.396 | 12.979.672 | 11.154.621 | 10.787.469 | 8.790.353 | 8.195.955 | 5.634.922 | 4.371.500 | 1.887.401 | 3.638.181 | 2.664.630 | 2.875.719 | 1.871.631 | 927.798 |
F. Total active minus datorii curente | 43.163.882 | 40.476.259 | 37.957.112 | 37.870.887 | 37.111.058 | 35.516.544 | 33.963.866 | 31.615.526 | 29.098.385 | 26.686.405 | 24.397.716 | 20.928.599 | 17.814.744 | 14.274.505 | 11.622.620 | 8.982.892 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 86.786 | 110.783 | 0 | 18.404 | - | - | - | - | - | - | - | - | - | 3.642 | - | - |
H. Provizioane | 33.782 | 27.782 | 3.978 | 15.367 | 20.000 | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 3.740.190 | 2.088.003 | 600.609 | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 1.616.957 | 1.656.171 | 1.616.584 | 1.616.323 | 1.616.194 | 1.615.301 | 1.772.670 | 1.440.691 | 1.486.424 | 1.582.233 | 1.962.671 | 2.059.778 | 2.149.746 | 2.096.496 | 2.076.445 | 2.100.357 |
Fonduri privind activitatile fara scop patrimonial | 37.686.167 | 36.593.520 | 36.336.550 | 36.220.793 | 35.474.864 | 33.901.243 | 32.191.196 | 30.174.835 | 27.611.961 | 25.104.172 | 22.435.045 | 18.868.821 | 15.664.998 | 12.174.367 | 9.546.175 | 6.882.535 |
Capitaluri - total | 39.303.124 | 38.249.691 | 37.953.134 | 37.837.116 | 37.091.058 | 35.516.544 | 33.963.866 | 31.615.526 | 29.098.385 | 26.686.405 | 24.397.716 | 20.928.599 | 17.814.744 | 14.270.863 | 11.622.620 | 8.982.892 |
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 | - | - | - | - | - | - | - | - | 4.127.993 | - | - | - | - | 1.633.560 | - | 856.735 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 4.860.923 | 4.807.299 | 4.549.650 | 4.366.557 | 4.808.331 | 4.339.840 | 4.622.847 | 4.042.967 | 4.170.150 | 3.179.150 | 3.708.165 | 3.118.627 | 2.690.346 | 2.014.159 | 1.615.254 | 1.213.137 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | 4.116.181 | - | - | - | - | 1.253.153 | - | 633.945 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.860.550 | 4.767.712 | 4.549.388 | 4.366.428 | 4.807.438 | 4.338.264 | 4.163.902 | 3.916.203 | 3.997.653 | 3.167.806 | 3.235.184 | 2.504.203 | 1.977.859 | 1.345.626 | 1.195.741 | 709.230 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.812 | 0 | 0 | 0 | 0 | 380.407 | - | 222.790 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 373 | 39.587 | 262 | 129 | 893 | 1.576 | 458.945 | 126.764 | 172.497 | 11.344 | 472.981 | 614.424 | 712.487 | 668.533 | 419.513 | 503.907 |
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 | 0 | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 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 | 0 | 0 | 0 | 4.127.993 | 0 | 0 | 0 | 0 | 1.633.560 | - | 856.735 |
Venituri totale - la 31.12 | 4.860.923 | 4.807.299 | 4.549.650 | 4.366.557 | 4.808.331 | 4.339.840 | 4.622.847 | 4.042.967 | 4.170.150 | 3.179.150 | 3.708.165 | 3.118.627 | 2.690.346 | 2.014.159 | 1.615.254 | 1.213.137 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.116.181 | 0 | 0 | 0 | 0 | 1.253.153 | - | 633.945 |
Cheltuieli totale - la 31.12 | 4.860.550 | 4.767.712 | 4.549.388 | 4.366.428 | 4.807.438 | 4.338.264 | 4.163.902 | 3.916.203 | 3.997.653 | 3.167.806 | 3.235.184 | 2.504.203 | 1.977.859 | 1.345.626 | 1.195.741 | 709.230 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.812 | 0 | 0 | 0 | 0 | 380.407 | - | 222.790 |
Excedent/Profit - la 31.12 | 373 | 39.587 | 262 | 129 | 893 | 1.576 | 458.945 | 126.764 | 172.497 | 11.344 | 472.981 | 614.424 | 712.487 | 668.533 | 419.513 | 503.907 |
Deficit/Pierdere - prevederi anuale | 0 | 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 | 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 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Efectivul de personal privind activitatile fara scop patrimonial | 20 | 21 | 21 | 22 | 23 | 20 | 19 | 19 | 17 | 18 | 18 | 16 | 17 | 15 | 14 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 6492 | |||||||||||
Efectivul de personal privind activitatile economice | 20 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.