Cluj, Cluj-Napoca
ASOCIAŢIA CLUBUL SPORTIV FOTBAL CLUB ARDEALUL
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. ALEXANDRU XENOPOL, NR.4
CIF: 16533891
Stare firma: Inregistrat din data 21.06.2004
Obiect de activitate: Activități ale cluburilor sportive
Act autorizare: CERTIFICAT 29/11.05.2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 02.03.2020.
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 | 50.419 | 59.804 | 68.776 | 123.133 | 377.481 | 676.500 | 838.314 | 1.034.911 | 1.033.429 | 1.240.205 | 1.515.742 | 1.822.041 | 2.003.411 | 2.023.402 | 1.851.861 | 483.690 |
B. Active circulante - total | 60.930 | 326.310 | 248.945 | 194.397 | 169.882 | 275.371 | 227.150 | 294.612 | 376.589 | 387.194 | 81.981 | 83.487 | 157.057 | 579.997 | 1.028.165 | 1.054.618 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | 227 | 782 | 474 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 446.784 | 707.085 | 921.071 | 868.667 | 1.345.603 | 1.318.597 | 1.060.383 | 1.363.436 | 829.657 | 928.587 | 604.294 | 684.559 | 203.240 | 466.769 | 2.927.130 | 1.600.944 |
E. Active circulante nete | -385.854 | -380.775 | -672.126 | -674.270 | -1.175.721 | -1.043.226 | -833.233 | -1.068.824 | -1.445.879 | -1.701.209 | -1.909.202 | -2.243.263 | -1.944.450 | -2.033.069 | -1.898.965 | -546.326 |
F. Total active minus datorii curente | -335.435 | -320.971 | -603.350 | -551.137 | -798.240 | -366.726 | 5.081 | -33.913 | -412.450 | -461.004 | -393.460 | -421.222 | 58.961 | -9.667 | -47.104 | -62.636 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | 107.685 | 136.224 | 62.845 | 42.264 | 114.227 | 36.576 | - | - | - | 0 | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | 0 | 992.811 | 1.159.816 | 1.386.889 | 1.642.418 | 1.899.049 | 2.146.771 | - | - |
J. Capitaluri proprii - total | -335.435 | -320.971 | -603.350 | -658.822 | -934.464 | -429.571 | -37.183 | -148.140 | -449.026 | -461.004 | -393.460 | -421.222 | 58.961 | -9.667 | -47.104 | -62.636 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | -335.435 | -320.971 | -603.350 | -658.822 | -934.464 | -429.571 | - | - | - | -461.004 | -393.460 | -421.222 | 58.961 | -9.667 | -47.104 | -62.636 |
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 | 259.434 | 480.381 | 344.637 | 97.200 | 17.500 | 125.750 | 145.426 | 112.839 | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 273.897 | 198.003 | 278.778 | 97.200 | 17.500 | 125.750 | 145.426 | 112.839 | - | - | - | - | - | - | - | - |
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 | 0 | 282.378 | 65.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
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 | 14.463 | 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 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 925.306 | 791.946 | 671.610 | 1.214.960 | 1.481.073 | 1.171.898 | 1.016.980 | 1.152.575 | 697.457 | 860.983 | 673.066 | 242.161 | 193.955 |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 665.386 | 1.289.870 | 1.063.998 | 1.104.003 | 1.180.187 | 1.159.920 | 1.130.333 | 1.124.814 | 1.177.640 | 792.355 | 634.912 | 226.630 | 185.325 |
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 | 259.920 | 0 | 0 | 110.957 | 300.886 | 11.978 | 0 | 27.761 | 0 | 68.628 | 38.154 | 15.531 | 8.630 |
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 | 497.924 | 392.388 | 0 | 0 | 0 | 113.353 | 0 | 480.183 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 259.434 | 480.381 | 344.637 | 1.022.506 | 809.446 | 797.360 | 1.360.386 | 1.593.912 | 1.171.898 | 1.016.980 | 1.152.575 | 697.457 | 860.983 | 673.066 | 242.161 | 193.955 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 273.897 | 198.003 | 278.778 | 762.586 | 1.307.370 | 1.189.748 | 1.249.429 | 1.293.026 | 1.159.920 | 1.130.333 | 1.124.814 | 1.177.640 | 792.355 | 634.912 | 226.630 | 185.325 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 282.378 | 65.859 | 259.920 | 0 | 0 | 110.957 | 300.886 | 11.978 | 0 | 27.761 | 0 | 68.628 | 38.154 | 15.531 | 8.630 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 14.463 | 0 | 0 | 0 | 497.924 | 392.388 | 0 | 0 | 0 | 113.353 | 0 | 480.183 | 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 | 9312 | 9312 | 9312 | 9312 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile fara scop patrimonial | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | ||||
CAEN privind activitatile economice sau financiare | 0 | 9312 | 9312 | 9312 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 | 9319 |
Efectivul de personal privind activitatile economice | 1 | 0 | 0 | 2 | 8 | 10 | 8 | 10 | 10 | 9 | 10 | 8 | 13 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.