Argeș, Moșoaia
ASOCIATIA UTE LANGENKAMP:IUBITI MAIDANEZII
Sediu social: JUD. ARGEŞ, SAT SMEURA COM. MOŞOAIA
CIF: 15465977
Stare firma:
Obiect de activitate: Activități veterinare
Act autorizare:
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 14.05.2019.
Ultima verificare a registrului: 08.05.2021
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 23.610.502 | 18.940.312 | 19.598.165 | 12.921.612 | 9.385.939 | 7.357.772 | 3.866.666 | 1.272.812 | 1.268.788 | 777.890 | 849.986 | 865.759 | 873.229 | 791.305 | 574.566 | 550.770 |
B. Active circulante - total | 1.104.719 | 1.545.156 | 546.012 | 1.043.691 | 579.412 | 743.348 | 468.542 | 527.925 | 199.375 | 96.887 | 952.696 | 872.786 | 114.145 | 176.451 | 196.494 | 167.153 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 1.441.862 | 913.326 | 598.173 | 661.817 | 481.691 | 415.046 | 484.009 | 293.927 | 242.227 | 254.118 | 256.958 | 306.718 | 407.720 | 392.140 | 148.586 | 328.312 |
E. Active circulante nete | -337.143 | 631.830 | -52.161 | 381.874 | 97.721 | 328.302 | -15.467 | 233.998 | -42.852 | -157.231 | 695.738 | 566.068 | -293.575 | -215.689 | 47.908 | -161.159 |
F. Total active minus datorii curente | 23.273.359 | 19.572.142 | 19.546.004 | 13.303.486 | 9.483.660 | 7.686.074 | 3.851.199 | 1.506.810 | 1.225.936 | 620.659 | 1.545.724 | 1.431.827 | 579.654 | 575.616 | 622.474 | 389.611 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 23.273.359 | 19.572.142 | 19.546.004 | 13.303.486 | 9.483.660 | 7.686.074 | 3.851.199 | 1.506.810 | 1.225.936 | 620.659 | 1.543.724 | 1.429.827 | 577.654 | 573.616 | 620.474 | 389.611 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 0 |
Capitaluri - total | 23.273.359 | 19.572.142 | 19.546.004 | 13.303.486 | 9.483.660 | 7.686.074 | 3.851.199 | 1.506.810 | 1.225.936 | 620.659 | 1.545.724 | 1.431.827 | 579.654 | 575.616 | 622.474 | 389.611 |
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 | 37.186.505 | 39.266.743 | 25.238.839 | 16.460.354 | 13.882.994 | 13.975.181 | 10.676.285 | 7.046.838 | 8.107.148 | 5.754.122 | 5.528.186 | 4.999.231 | 2.658.921 | - | 2.124.155 | 3.248.112 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 37.186.505 | 39.266.743 | 25.238.839 | 16.460.354 | 13.882.994 | 13.975.181 | 10.676.285 | 7.046.838 | 8.107.148 | 5.754.122 | 5.528.186 | 4.999.231 | 2.658.921 | 2.171.952 | 2.124.155 | 3.248.112 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 33.485.284 | 39.240.604 | 18.996.372 | 16.428.602 | 12.085.408 | 10.140.307 | 8.331.896 | 6.765.964 | 7.501.871 | 6.793.085 | 5.414.289 | 4.147.059 | 2.470.877 | - | 1.893.291 | 2.757.413 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 33.485.284 | 39.240.604 | 18.996.372 | 16.428.602 | 12.085.408 | 10.140.307 | 8.331.896 | 6.765.964 | 7.501.871 | 6.793.085 | 5.414.289 | 4.147.059 | 2.470.877 | 1.987.946 | 1.893.291 | 2.757.413 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 3.701.221 | 26.139 | 6.242.467 | 31.752 | 1.797.586 | 3.834.874 | 2.344.389 | 280.874 | 605.277 | 0 | 113.897 | 852.172 | 188.044 | - | 230.864 | 490.699 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 3.701.221 | 26.139 | 6.242.467 | 31.752 | 1.797.586 | 3.834.874 | 2.344.389 | 280.874 | 605.277 | 0 | 113.897 | 852.172 | 188.044 | 184.006 | 230.864 | 490.699 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038.963 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038.963 | 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 | 37.186.505 | 39.266.743 | 25.238.839 | 16.460.354 | 13.882.994 | 13.975.181 | 10.676.285 | 7.046.838 | 8.107.148 | 5.754.122 | 5.528.186 | 4.999.231 | 2.658.921 | - | 2.124.155 | 3.248.112 |
Venituri totale - la 31.12 | 37.186.505 | 39.266.743 | 25.238.839 | 16.460.354 | 13.882.994 | 13.975.181 | 10.676.285 | 7.046.838 | 8.107.148 | 5.754.122 | 5.528.186 | 4.999.231 | 2.658.921 | 2.171.952 | 2.124.155 | 3.248.112 |
Cheltuieli totale - prevederi anuale | 33.485.284 | 39.240.604 | 18.996.372 | 16.428.602 | 12.085.408 | 10.140.307 | 8.331.896 | 6.765.964 | 7.501.871 | 6.793.085 | 5.414.289 | 4.147.059 | 2.470.877 | - | 1.893.291 | 2.757.413 |
Cheltuieli totale - la 31.12 | 33.485.284 | 39.240.604 | 18.996.372 | 16.428.602 | 12.085.408 | 10.140.307 | 8.331.896 | 6.765.964 | 7.501.871 | 6.793.085 | 5.414.289 | 4.147.059 | 2.470.877 | 1.987.946 | 1.893.291 | 2.757.413 |
Excedent/Profit - prevederi anuale | 3.701.221 | 26.139 | 6.242.467 | 31.752 | 1.797.586 | 3.834.874 | 2.344.389 | 280.874 | 605.277 | 0 | 113.897 | 852.172 | 188.044 | - | 230.864 | 490.699 |
Excedent/Profit - la 31.12 | 3.701.221 | 26.139 | 6.242.467 | 31.752 | 1.797.586 | 3.834.874 | 2.344.389 | 280.874 | 605.277 | 0 | 113.897 | 852.172 | 188.044 | 184.006 | 230.864 | 490.699 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038.963 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.038.963 | 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 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 7500 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 112 | 106 | 103 | 107 | 90 | 86 | 91 | 89 | 84 | 87 | 85 | 10 | 42 | 42 | 40 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 119 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.