S.C. CARGO LIBAS SRL c.f. RO31382679 r.c.

J8/437/2013 Capital social 200

BRASOV str. SITEI nr. 52 ap. 3 jud. BRASOV tel. 0368 401295

REGISTRUL IMOBILIZARILOR
__________________________
31.01.2019
Data Numar Valoare Durata Valoare Valoare Val. ramasa Durata Amortizare Amortizare
Nr. inv. Denumire imobilizare intrarii document Clasa intrare funct. modernizari de inventar (neamortizata) ramasa lunara inregistrata Data iesirii
201 CHELTUIELI DE CONSTITUIRE
1 CHELT CONSTIT 18.03.2013 1008942 533.50 12 0.00 533.50 0.00 0 0.00 533.50 . .

Total pe 201 CHELTUIELI DE CONSTITUIRE 533.50 0.00 533.50 0.00 0.00 533.50
208 ALTE IMOBILIZARI NECORPORALE
2 PROGRAM WINDOWS PREMIUM 07.11.2013 110555 265.97 12 0.00 265.97 0.00 0 0.00 265.97 . .

4 PROGRAM WINDOWS PREMIUM 24.10.2014 136137 265.42 12 0.00 265.42 0.00 0 0.00 265.42 . .

9 LICENTA SMART BILL 16.10.2015 33372 249.00 12 0.00 249.00 0.00 0 20.75 249.00 . .

Total pe 208 ALTE IMOBILIZARI NECORPORALE 780.39 0.00 780.39 0.00 20.75 780.39
2132 APARATE SI INSTALATII DE MASURA, CONTROL SI REGLARE
6 DAIKIN INVERTER SISTEMMULTI AC + 03.11.2014 509/533 2.1.17.3.1. 22 658.98 48 0.00 22 658.98 0.00 0 472.06 22 658.98 . .
TRASEU

40 AER CONDITIONAT DAIKIN INVERTER 21.11.2018 0364 2.1.17.3.1. 5 848.74 48 0.00 5 848.74 5 605.04 46 121.85 243.70 . .

42 UNITATE EXTERIOARA DAIKIN-AER 27.11.2018 001 2.1.17.3.1. 3 867.23 48 0.00 3 867.23 3 706.09 46 80.57 161.14 . .
CONDITIONAT

Total pe 2132 APARATE SI INSTALATII DE MASURA, 32 374.95 0.00 32 374.95 9 311.13 674.48 23 063.82
CONTROL SI REGLARE
2133 MIJLOACE DE TRANSPORT
3 SKODA OCTAVIA DRIVE 01.06.2014 CTR 40 954.31 48 0.00 40 954.31 0.00 0 853.21 40 954.31 . .
LEASING

10 OCTAVIA ELEGANCE 1.6 TDI 16.09.2015 CTR 65 285.54 60 0.00 65 285.54 21 761.90 20 1 088.09 43 523.64 . .
LEASING

11 CADDY FURGON KR 1.6 CRD 23.10.2015 CTR.LEASIN 53 664.04 60 0.00 53 664.04 18 782.44 21 894.40 34 881.60 . .
G

8 KTM 29 PEAK BICICLETA 26.10.2015 156156 2.3.2.1.4. 3 387.09 36 0.00 3 387.09 0.00 0 94.08 3 387.09 . .

19 TOUAREG 12.01.2016 CTR.LEAS. 139 015.80 60 0.00 139 015.80 55 606.32 24 2 316.93 83 409.48 . .
81058

15 MERCEDES C 220CDI 26.04.2016 1116526307 72 976.73 60 0.00 72 976.73 32 839.49 27 1 216.28 40 137.24 . .

21 MAZDACX5 28.07.2017 CTR 73518 2.3.2.1.1. 139 657.14 60 0.00 139 657.14 97 759.98 42 2 327.62 41 897.16 . .

22 REMORCA TRANSPORT 18.08.2017 209 2.3.2.2.6. 12 963.03 48 0.00 12 963.03 8 372.01 31 270.06 4 591.02 . .

26 FORD MONDEO TITANIUM 02.05.2018 30162550 2.3.2.1.1. 106 097.64 72 0.00 106 097.64 94 309.00 64 1 473.58 11 788.64 . .

36 FORD RANGER WILDTRACK 3.2 TDCI 200 03.10.2018 CTR.3017853 2.3.2.1.1. 147 337.02 60 0.00 147 337.02 139 970.16 57 2 455.62 7 366.86 . .
CP 1

39 Suport Heder- utilaj agricol 24.10.2018 20185825 2.1.1.4. 2 911.76 96 0.00 2 911.76 2 820.77 93 30.33 90.99 . .

Total pe 2133 MIJLOACE DE TRANSPORT 784 250.10 0.00 784 250.10 472 222.07 13 020.20 312 028.03

Pagina 1/2 SAGA C

 S.C. CARGO LIBAS SRL c.f. RO31382679 r.c. J8/437/2013 Capital social 200
BRASOV str. SITEI nr. 52 ap. 3 jud. BRASOV tel. 0368 401295

REGISTRUL IMOBILIZARILOR
__________________________
31.01.2019
Data Numar Valoare Durata Valoare Valoare Val. ramasa Durata Amortizare Amortizare
Nr. inv. Denumire imobilizare intrarii document Clasa intrare funct. modernizari de inventar (neamortizata) ramasa lunara inregistrata Data iesirii
214 MOBILIER, APARATURA BIROTICA, ALTE ACTIVE CORPORALE
5 LAPTOP TOSHIBA SATELLITE 06.11.2014 3794 2 822.57 24 0.00 2 822.57 0.00 0 117.60 2 822.57 . .

7 SAMSUNG GALAXY S6 EDGE 32GB 20.07.2015 1241 3 063.71 12 0.00 3 063.71 0.00 0 255.30 3 063.71 . .

12 CENTRALA 06.01.2016 145625 3 627.87 36 0.00 3 627.87 0.00 0 100.77 3 627.87 . .

16 NOVA CONFORT 10.06.2016 95 4 465.00 60 0.00 4 465.00 2 158.03 29 74.42 2 306.97 . .

17 NOVA PLUS 10.06.2016 6 080.00 60 0.00 6 080.00 2 938.71 29 101.34 3 141.29 . .

18 NITRO 10.06.2016 3 990.00 60 0.00 3 990.00 1 928.50 29 66.50 2 061.50 . .

23 OLED ANDROID 4K TV 139 CM SONY 10.01.2018 43991 3.1.5. 9 243.69 48 0.00 9 243.69 6 932.73 36 192.58 2 310.96 . .

24 PLITA 27.06.2018 18307945 3.1.5. 2 789.83 48 0.00 2 789.83 2 382.99 41 58.12 406.84 . .

25 CUPTOR ELECTRIC INCORPORABIL 27.06.2018 18307945 3.1.5. 3 277.23 48 0.00 3 277.23 2 799.27 41 68.28 477.96 . .

27 MARCHIZA VENICE 03.07.2018 111350 10 180.84 108 0.00 10 180.84 9 615.22 102 94.27 565.62 . .

28 leagan costa 03.07.2018 111350 2 901.68 108 0.00 2 901.68 2 740.46 102 26.87 161.22 . .

29 COMBINA FRIGORIFICA 08.08.2018 19360740 3.1.5. 3 025.13 48 0.00 3 025.13 2 710.03 43 63.02 315.10 . .

30 LED TV 123 CM 08.08.2018 19355917 3.1.5. 3 361.34 48 0.00 3 361.34 3 011.19 43 70.03 350.15 . .

31 LAPTOP GAMING ACER NITRO 31.08.2018 54890 2 823.52 24 0.00 2 823.52 2 235.27 19 117.65 588.25 . .

32 MOBILIER WOOD DELIGHT 01.09.2018 4225 3.1.1. 3 837.77 108 0.00 3 837.77 3 695.64 104 35.53 142.13 . .

33 MOBILIER WOOD DELIGHT 01.09.2018 4225 3.1.1. 5 167.89 108 0.00 5 167.89 4 976.49 104 47.85 191.40 . .

34 UNO DORM. WOOD DELIGHT 01.09.2018 4225 3.1.1. 6 842.26 108 0.00 6 842.26 6 588.86 104 63.35 253.40 . .

35 UNO DORM. WOOD DELIGHT 01.09.2018 4225 3.1.1. 10 194.93 108 0.00 10 194.93 9 817.33 104 94.40 377.60 . .

37 CANAPEA PASO DOBLE 24.10.2018 2204 3.1.1. 7 954.22 108 0.00 7 954.22 7 733.27 105 73.65 220.95 . .

38 PAT HAMILTON NEO 24.10.2018 2206 3.1.1. 5 842.16 108 0.00 5 842.16 5 679.89 105 54.09 162.27 . .

41 TELEVIZOR LED smart 22.11.2018 0002171 3.1.5. 2 941.12 48 0.00 2 941.12 2 818.58 46 61.27 122.54 . .

Total pe 214 MOBILIER, APARATURA BIROTICA, ALTE 104 432.76 0.00 104 432.76 80 762.46 1 836.89 23 670.30
ACTIVE CORPORALE

Intocmit Total general: 922 371.70 0.00 922 371.70 562 295.66 15 552.32 360 076.04

Pagina 2/2 SAGA C