Bilanț contabil

Bilant trimestrul 1 2025

Bilant 2024

Situații financiare la data de 30.06.2022

Anexa-27-30.06.2022.pdf 17 kB
Anexa-40b-30.06.2022.pdf 19 kB
Anexa19-30.06.2022.pdf 17 kB
Bilant-30.06.2022.pdf 27 kB
Cont-de-excecutie-10-ch-funct.30.06.2022.pdf 21 kB
Cont-de-executie-02-chelt-funct.30.06.2022.pdf 65 kB
Cont-de-executie-02-chelt-dezv.30.06.2022.pdf 38 kB
Cont-de-executie-02-chelt-total-30.06.2022.pdf 100 kB
Cont-de-executie-02-venit.-total-0.06.2022.pdf 48 kB
Cont-de-executie-02-venit.-funct.-30.06.2022.pdf 43 kB
Cont-de-executie-02-venit.dezv_.-30.06.2022.pdf 25 kB
Cont-de-executie-10-ch-total-30.06.2022.pdf 23 kB
Cont-de-executie-10-venit.total-30.06.2022.pdf 17 kB
Cont-de-executie-10venit.-funct.-30.06.2022.pdf 18 kB
Flux-04-30.06.2022.pdf 17 kB
Flux-de-tezorerie-03-30.06.2022.pdf 23 kB

Situații financiare la data de 31.03.2022

anexa-19-31.03.2022.pdf 17 kB
Bilant-31.03.2022.pdf 26 kB
Cont-de-executie-02-ch-funct-31.03.2022.pdf 62 kB
Cont-de-executie-02-ch.-total-31.03.2022.pdf 94 kB
Cont-de-executie-02-dezvoltare-31.03.2022.pdf 38 kB
Cont-de-executie-02-venit.-dezv.-31.03.2022.pdf 25 kB
Cont-de-executie-02-venit.-funct.31.03.2022.pdf 43 kB
Cont-de-executie-02-venituri-31.03.2022.pdf 47 kB
Cont-de-executie-10-ch.-functionare.pdf 20 kB
Cont-de-executie-10-ven.-total-31.03.2022.pdf 22 kB
Cont-de-rezultat-patrimonial-31.03.2022.pdf 18 kB
Disponibil-cu-destinatie-speciala14b.pdf 14 kB
Flux-04-31.03.2022.pdf 16 kB
Flux-trezorerie-03-31.03.2022.pdf 23 kB
Situatia-activelor-si-datoriilor-40-b.pdf 18 kB

Situații financiare la data de 31.12.2021

Bilant-31.12.2021.pdf 26 kB
Cheltuieli-dezvoltare-31.12.2021.pdf 42 kB
Cheltuieli-functionare-31.12.2021.pdf 75 kB
Cont-de-executie-cheltuieli-total-31.12.2021.pdf 113 kB
Cont-de-executie-venituri-total-31.12.2021.pdf 43 kB
Contul-de-rezultat-patrimonial-31.12.2021.pdf 18 kB
Flux-03-31.12.2021.pdf 22 kB
Flux-04-31.12.2021.pdf 16 kB
Venituri-dezvoltare-31.12.2021.pdf 19 kB
Venituri-functionare-31.12.2021.pdf 44 kB

Situații financiare la data de 30.09.2021

Bilant-30.09.2021.pdf 25 kB
Cheltuieli-dezv.-30.09.02021.pdf 35 kB
Cheltuieli-functionare-30.09.2021.pdf 63 kB
Cont-de-executie-venituri-total-30.09.2021.pdf 43 kB
Contul-de-executie-chelt-total-30.09.2021.pdf 98 kB
Contul-de-rezultat-patrimonial-30.09.2021.pdf 18 kB
Flux-03-30.09.2021.pdf 22 kB
Flux-04-30.09.2021.pdf 17 kB
Venituri-functionare-30.09.2021.pdf 43 kB
Venituri-dezvoltare-30.09.2021.pdf 19 kB

Situații financiare la data de 30.06.2021

Bilant-30.06.2021.pdf 26 kB
Cheltuieli-sect.-dezvoltare-30.06.2021.pdf 37 kB
Cheltuieli-sect.-functionare-30.06.2021.pdf 73 kB
Cont-de-exec.cheltuieli-total-30.06.2021.pdf 107 kB
Cont-de-executie-venituri-total-30.06.2021.pdf 41 kB
Cont-de-rezultat-patrimonial-30.06.2021.pdf 18 kB
Flux-03-30.06.2021.pdf 21 kB
Flux-04-30.06.2021.pdf 16 kB
Venituri-sect.-dezvoltare-30.06.2021.pdf 19 kB
Venituri-sect.-functionare-30.06.2021.pdf 42 kB

Situații financiare la data de 31.03.2021

Bilant-31.03.2021.pdf 25 kB
cheltuieli-02-dezvoltare31.03.2021.pdf 35 kB
cheltuieli-02-functionare-31.03.2021.pdf 66 kB
Contul-de-exec.-venit.-total-02-31.03.2021.pdf 41 kB
Contul-de-exeutie-cheltuieli-31.03.2021.pdf 98 kB
Contul-de-rezultat-patrimonial-31.03.2021.pdf 18 kB
flux-04-31.03.2021.pdf 16 kB
flux-de-trezorerie-03-31.03.2021.pdf 21 kB
venituri-02-dezvotlare-31.03.2021.pdf 19 kB
venituri-02-functionare-31.03.2021.pdf 42 kB

Bilanț contabil la data de 31.12.2020

anexa-14b-31.12.2020.pdf 14 kB
anexa-22-31.12.2020.pdf 21 kB
anexa-34-31.12.2020.pdf 14 kB
anexa-35a1-31.12.2020.pdf 20 kB
anexa-35a2-31.12.2020.pdf 22 kB
anexa-35b1-31.12.2020.pdf 23 kB
anexa-35b2-31.12.2020.pdf 22 kB
anexa40-31.12.2020.pdf 19 kB
bilant-31.12.2020.pdf 25 kB
ch-dezvoltare-31.12.2020.pdf 41 kB
ch-total-31.12.2020.pdf 111 kB
ch.-functionare31.12.2020.pdf 73 kB
flux-03-31.12.2020.pdf 22 kB
flux-04-31.12-2020.pdf 16 kB
flux-analitic.pdf 14 kB
rezultat-31.12.2020.pdf 18 kB
Venituri-dezvoltare-31.12.2020.pdf 19 kB
venituri-functionare-31.12.2020.pdf 42 kB
Venituri-total-31.12.202.pdf 42 kB

Bilanț contabil la data de 30.09.2020

Bilanț contabil la data de 30.06.2020

anexa-14b-30.06.2020.pdf 14 kB
anexa-40b-30.06.2020.pdf 19 kB
bilant-30.06.2020.pdf 27 kB
ch-02-dezvoltare-30.06.2020.pdf 37 kB
Ch.02-.-total-30.06.2020.pdf 116 kB
ch.02-functionare-30.06.2020.pdf 80 kB
flux-03-30.06.2020.pdf 23 kB
flux-04-30.06.2020.pdf 17 kB
rezultat-patrimonial-30.06.2020.pdf 18 kB
Ven-02-total-30.06.2020.pdf 43 kB
Ven.-02.-dezvoltare-30.03.2020.pdf 20 kB
Ven.02-functionare-30.06.2020.pdf 42 kB

Bilanț contabil la data de 31.03.2020

Anexa-14-31.03.2020.pdf 14 kB
Anexa-40-31.03.2020.pdf 19 kB
bilant-31.03.2020.pdf 27 kB
Ch-dezv-31.03.2020.pdf 36 kB
ch-funct-31.03.2020.pdf 63 kB
ch-total-31.03.2020-.pdf 98 kB
flux-03-31.03.2020.pdf 22 kB
flux-04-31.03.2020.pdf 16 kB
rezultat-patrimonial31.03.2020.pdf 18 kB
Venituri-02-funct-31.03.2020-.pdf 42 kB
Venituri-02-total-31.03.2020-.pdf 42 kB
Venituri-02-dezv-31.03.2020.pdf 20 kB

Bilanț contabil la 31.12.2018

Bilant-31.12.2018.pdf 27 kB

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