Covasna, Sfântu Gheorghe
ASOCIATIA MAGHIARILOR CEANGAI DIN MOLDOVA
Sediu social: JUD. COVASNA, MUN. SFÂNTU GHEORGHE, STR. GÁBOR ÁRON, NR.14
CIF: 4925263
Stare firma: Inregistrat din data 25.11.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HOT. JUDEC. NR.25/02.07.1991
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 27.05.2019.
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 | 35.758.226 | 36.132.179 | 27.672.966 | 18.754.558 | 9.528.387 | 2.147.500 | 1.467.107 | 1.368.497 | 1.153.791 | 1.148.010 | 1.198.149 | 1.282.860 | 1.322.501 | 1.487.618 | 1.245.916 | 976.425 |
B. Active circulante - total | 18.862.939 | 7.047.519 | 9.874.731 | 14.363.528 | 6.506.991 | 1.734.786 | 1.067.690 | 957.567 | 316.172 | 98.612 | 54.819 | 71.407 | 124.931 | 180.684 | 131.437 | 160.456 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | 83 | - | 618 | 6.028 | 22.721 | 24.183 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 676.088 | 3.072.400 | 514.985 | 404.257 | 141.548 | 94.422 | 100.774 | 106.709 | - | - | 128.366 | 187.357 | 159.096 | 461.244 | 398.161 | 392.114 |
E. Active circulante nete | 943.122 | 1.510.994 | 7.818.699 | 6.774.666 | 6.222.900 | 419.690 | 966.916 | 850.858 | 316.172 | 98.612 | -73.464 | -115.950 | -33.547 | -274.532 | -244.003 | -207.475 |
F. Total active minus datorii curente | 36.701.348 | 37.643.173 | 35.491.665 | 25.529.224 | 15.751.287 | 2.567.190 | 2.434.023 | 2.219.355 | 1.469.963 | 1.246.622 | 1.124.685 | 1.166.910 | 1.288.954 | 1.213.086 | 1.001.913 | 768.950 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | 135.535 | 125.089 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 53.443.952 | 39.893.438 | 37.020.295 | 32.851.722 | 13.618.604 | 1.220.674 | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 501.125 | 213.860 | 12.417 | -137.893 | 2.275.226 | 2.567.190 | 2.434.023 | 2.219.355 | 1.334.428 | 1.121.533 | 1.124.685 | 1.166.910 | 1.288.954 | 1.213.086 | 1.001.913 | 768.950 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 501.125 | 213.860 | 12.417 | -137.893 | 2.275.226 | 2.567.190 | - | - | - | 1.121.533 | 1.124.685 | 1.166.910 | 1.288.954 | 1.213.086 | 1.001.913 | 768.950 |
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 | - | - | - | - | - | - | - | 1.797.016 | 760.249 | 300.173 | 374.951 | 412.620 | 2.515.866 | 2.250.887 | 2.089.452 | 1.798.923 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 23.370.936 | 20.305.792 | 15.086.616 | 12.690.925 | 5.613.937 | 2.144.005 | 1.760.033 | 1.797.016 | 760.249 | 300.173 | 374.950 | 412.620 | 2.515.866 | 2.250.887 | 2.089.452 | 1.798.923 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | 912.044 | 547.405 | 302.725 | 426.325 | 526.472 | 2.284.852 | 2.047.580 | 1.851.204 | 1.659.393 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 23.164.408 | 20.222.592 | 14.989.946 | 13.121.960 | 5.904.620 | 2.006.411 | 1.563.826 | 912.044 | 547.405 | 302.725 | 426.325 | 526.472 | 2.284.852 | 2.047.580 | 1.851.204 | 1.659.393 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 884.972 | 212.844 | 0 | 0 | 0 | 231.014 | 203.307 | 238.248 | 139.530 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 206.528 | 83.200 | 96.670 | 0 | 0 | 137.594 | 196.207 | 884.972 | 212.844 | 0 | 0 | 0 | 231.014 | 203.307 | 238.248 | 139.530 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.552 | 51.374 | 113.852 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 431.035 | 290.683 | 0 | 0 | 0 | 0 | 2.552 | 51.375 | 113.852 | 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 | 2.162 | 22.957 | 7.681 | 23.119 | - |
Venituri din activitatile economice - la 31.12 | 33.655 | 64.491 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 2.162 | 22.957 | 7.681 | 23.119 | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 31 | - | 26 | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 31 | - | 26 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.162 | 22.926 | 7.681 | 23.093 | - |
Profit din activitatile economice - la 31.12 | 33.655 | 64.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.162 | 22.926 | 7.681 | 23.093 | - |
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 | 1.797.016 | 760.249 | 300.173 | 374.951 | 414.782 | 2.538.823 | 2.258.568 | 2.112.571 | 1.798.923 |
Venituri totale - la 31.12 | 23.404.591 | 20.370.283 | 15.086.616 | 12.690.925 | 5.613.937 | 2.144.005 | 1.760.033 | 1.797.016 | 760.249 | 300.173 | 374.950 | 414.782 | 2.538.823 | 2.258.568 | 2.112.571 | 1.798.923 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 912.044 | 547.405 | 302.725 | 426.325 | 526.472 | 2.284.883 | 2.047.580 | 1.851.230 | 1.659.393 |
Cheltuieli totale - la 31.12 | 23.164.408 | 20.222.592 | 14.989.946 | 13.121.960 | 5.904.620 | 2.006.411 | 1.563.826 | 912.044 | 547.405 | 302.725 | 426.325 | 526.472 | 2.284.883 | 2.047.580 | 1.851.230 | 1.659.393 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 884.972 | 212.844 | 0 | 0 | 0 | 253.940 | 210.988 | 261.341 | 139.530 |
Excedent/Profit - la 31.12 | 240.183 | 147.691 | 96.670 | 0 | 0 | 137.594 | 196.207 | 884.972 | 212.844 | 0 | 0 | 0 | 253.940 | 210.988 | 261.341 | 139.530 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.552 | 51.374 | 111.690 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 431.035 | 290.683 | 0 | 0 | 0 | 0 | 2.552 | 51.375 | 111.690 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 153 | 136 | 125 | 111 | 84 | 20 | 13 | 10 | 7 | 4 | 5 | 5 | 56 | 52 | 48 | 39 |
CAEN privind activitatile economice sau financiare | 3511 | 5520 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | ||||||
Efectivul de personal privind activitatile economice | 0 | 0 | 0 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.