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  • Bilant Contabil La 31.12.2018

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    8 views13 pages

    Bilant Contabil La 31.12.2018

    Uploaded by

    Ti Na

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    an [Scapa aon stuns |p pd lt pa [E] Unilin i pa Lt 73 IE. opiates [CN rn a a EES [CL INaNa een ia a [iommnitnananac) [Amul [_ 2018 —_ ‘cs {= as lee |e 9 0 ee EEPEEII [ousted sion ord inwnienpore [2] Ac sp APS em in ADO [a a aan a a nee mie on) a aE fanaa rase fi [wie Taanciare vale Tac 31-122018 de ee enti persone Juric Hscop parma \r10-miLaNT \r20-CONTUL, REZULTATULUL EXERCTTIULUL [rat -REPARTIZAREA REZULTATULUI EXERCITIULU FINANCIAR \r25-SITUATIA ACTIVELOR IMOBILIZATE PENTRU ACTIVITATILE FARA SCOP PATRIMONIAL [726-SITUATIA ACTIVELOR IMOBILIZATE PENTRU ACTIVITATILE ECONOMICE Indicatori: capatur pop a8 eden rot Dit ard ama ADMINISTRATOR, Iwrocr, Ei consti res} 7] cates Tina eins uate fave ame? [C08 [6 W beset wnt nrantie ami taramene? [OR ‘AUDITOR, [_FomaarvauDar | [recesses] Lecbstepontiet BILANT. la data de 31.122018 FFormular 10 FIO- pag. 1 lel Denumirea elemental Sola (01.01.2018, 3122018 a 2 [A ACINEIORUIZATE-TOTAL0d.02 +05 8) [covoRRIZAR NECORPORALE 6.08--08) “tind acters cop ational (L201 OR HIOS 200" ~ pn aca econoice (220142054205 2074208 ABH A010 laos. 0802 207-20 290302250502 290600) TLMOBIIZKAI CORPORALE(. 06+ 07, pnd cite ra scp patoanat GATTI 2TT2UTSATAOAIBTON [sosnoveovssatsaiaon4a47ansans 224%4227¢231"+4092"2611 281200 fut. 214p}-an17912014.01 297201291 301-291401 294701299), pind atti econo (2201 420 12n2e21202+213 10221522 fstsuoneavanzsa\svatnon-2omiza4'a27%s931 14093" 281142261202 fp 30-21402201 2470229112-291202 29130229142 2915291702253) TL WOBLIZARE FINANCE (c-2514-262+265'267256) |B ACHVE CCULANTE- TOTAL (1017412413) 1 stocu c+ a02so03 + 9069143224234 3060377+a28/3814552-341 faaseaucratreaanrasteasieas6e357+358261 3683712376381 [ss ot sp0 00-294 28- 2987-86040 cet TLCREANTE (367 296 OSD aE IST ET |atazvartectestodn cuasarecaaetvaasuaaar yaar vaaapeasiesass™ saavaenearaeste3st9645187) TH VESTN FRANCIA Pe TEEN SCOT ct Sonesossdinct 0645113451149 96558) 'W.CASASICONTURILA BANC inch sonestyasassatesazese14524550165508) [CCHELTULIN AVANS (15476) Sime deeltinro period de pls un an in a7) Sime de reliat nia period mai mare de un anainc71") 'D DRTOAI SUMELE CARE TEBUE PLATTEINTIOPERIORDA 5 PANALAUN AN (cL 124667168 eae 4404404086419 ataeazedats ead aga asTosedage yan ya} 9a 4442) [eaaawensacaacrryuarnsatasitmsass™ set 42e473™"509 5186519) ACTIVE CACIKARTENETE RESPECTV DATORICURENTENETE fornsv7a029 8 TOTAL ACTWE MINUS ORTORCORENTE ed OFFT68) "DRTORISUELE CARE TERLE PLATITEINR-OPEROADA WaAIMAREDEUN AN (620 ¥e6r 167+ 16050-26901 40s+d08s4ost4084419 Nahyanaelataneedaeeda aah dplessaagrevaarnsaa814a4T 43 [angen saan gad7ataleastoneass 4581+ 4624479°%4 509 18551) PROWZIOANE|E IST VENTURI AVA w6) 1, Subveni petanvesti (LAS, 0 25) Sue de etn paride pt un an inca) FI0- pag. 2 ume de eat nro period malar de un an inet") Tens epear aE = Sa a a i =r eareae i RR See aes, ax|S]| | .2eaasSRa Sat [iar eeron —— [TE [a aatnerpepreteancninanpemnatray [Db ftewartnotansealeerson [abe tama pees) [BS [tata ncmetamiomeesa foe ‘niwanepestitsanrcwce i) 858 [amt aas [sae sae a [Sintec contin amram [sae vantanacarry rae 6 ss rca [sa saat eo fskangeeaceamucmeteeaetta [ancl « Fkangeatcesmmetcaare [sane] © Ere Eaieesceaca [soc nance ee = eae pana Se t— ee ee amos} at od em coe Sa rata NT [BE Sear app ——— aj —al a Sapenaerseenree Badass a ae FIO- pag. 3 as pied ca a AT soa] Past AnA EXCEDENTULLW PRORTULLT (19) (e368) Tepe exceentll rind cate cop patonis)51 Reportar prof priv activate econarice 1252) ‘CAPITAL OPA TOTAL (2993053193235 5455-0) FONDUL soci a member Casal de Autor Reproc (CAR) (GAT) FONDUL penta atrin az de dees a menor Goelor de htoreprctCAR) (18). FONOUL de ment al membor ocala de propa (215) ‘ATE FONDUR pind aa sop patina (176) Patrimonio prt e107, ‘CITA TOTAL eo 0) OS ATRO- BEAL SumadecontrolF10: __ SARIGLIORS594 eee ADMINISTRATOR, INTOCMIT, mal prenumae Numelst prema "AMA CONSULTING EXPERT SR Serna Comat -FERSOANE UMIDICEAUTOAIZAE NEMBRECECCAR Formular foasav2008 VALIDAT | _nrdeinepisvare mrganismul prfesna: CONTUL REZULTATULUL EXERCITIULUL la data de 31.12.2018 F20- pag. 7 \Formular 20 -lei- Denumirea indicatorilor Nr Exercigial financiar rd. | anuale | 3tza017 | 3122018 R 5 1 2 3 I enitor dn active fr cop patrimonial “TOTAL |, aa rita din cate mentor, conbibuile Bane su stud le remo sent, cote pe] 02 sual foi statuu(ct731) Tent dn tse de vegivare sabe pov egal] gy Mare e730) rn ona (TART fe a) itn saree ou burl primi pn parsons | yg fee iin gute 7) m Weir div dabinale ojnat Ga Paes, deport, fezutate dn act dsc pana 7381 Went dn dente obit dn pase dipolar gy festa din acted co tno 7342 \enr in efrent e corsvabtarrenuate dn act oy fee {enor nance din usin pntaledore evalore - ferrsea ft vente at andor (@7348) o enn penta cars datoressb impos pe specncale (e735) | 12 [vent in sobenti eeplstr 736 @ Wert in acnioadnae ulate in scoped 0 frtesona pont sat de orgpnizareptanionare | (a3) - itr din despa 7587 5 verte saben pentax 7380) 6 i nate din vnsaes aeblr compaITAApOT (cers) Peni din promane W aR para dopo ped — | tte de expt 7300) Hert in evr aber carpe e735) @ ea abe va, axe penal sporivesauain | oq fartpareala compels demonstra spore (388) eur eit nrc publ, pati |p Pagoare 8 [te venturi ata sco patmenil e388) z Gels pivind active fr cop patina z aaa a Prorat esa 2sensen0s29931434037) (cai pind stocure a leaned cos cososns60s-05) {cet c sere xecutte deter Fy fam 7 fetsttscizvetseeteer5) F20- pag. 2 (aki ue ee ciate ery a 1G EI cell obra 2) [cet uate poate ae svn atte (835) [cet cu pesos (5 +6269516H6) tal dn ae all pind sure protec oc er Ite chee de eeu (ASDF OSIOSeSSHESEHEST [vt incre tal con arate de ptoara un GOD mona 33) sca 3 para erambunse vara aor lpasoone pid a scop pation 657) (eu ince cert cESH665scoTNST tata i ee chu in deren de cars valtr 65) s “hell rind obi 66) % {cnet camer provsonce austin peta lcpreceresoupecere devolve 338139) a [silt de epee pnd arora prowsaanle lustre pen depecere (tb ry haul andar prvind amore ste penta fered vse 88). {nent acvair fr cop patimoniah eden P01 -23) Det r.23 00) a [v.venur in activi cu destinaie specials -TOTAL [Cots privind alii ca destnaispecl-TOTAL {vt ezutatu activi cu destinaiespela sede 682-43) Defi r=) al {Vnitr in aii conomice- TOTAL [rs aresosoysteszessestessrso) [ita de afc 70147024703: 70% TOS 7OBTOT 7087 [att -toay cneas: venir an vse milo eT \euraeens cost produce T sowe ‘ean de cna e717) | seo [enc produc dei (L7RV6TAD |e cnc ciao corporal 2755) |r an eben depose e720 734 ATEN TATS [eanenratre7ais) fe vertu cn expose (7540750 |e ance 7418761472 T6A TESTOR [as total an care ‘ens dn iferens de araahar 765 ‘ens dob 766) F20--pag. 3 ae went ance 7685745) Jena previcane jot pen deprecoe o perder deeoae (e781) |v. chet privnd acti conamie= TOTAL [nsersesvenvesve”se0+70074470 {cies priv ocr t+ eD¥GOS GOS CSFODST {60305 incre cel pri mre EA [cet piv resale entre oT y612V0TSrOTOTS) {Cette ser oxcutat dee (52625624 [2svanever7+628-toa dcr: cul cu colbert ets) llc epost, ae gv ale 35) eT peers CTY ORO RSENS) “ota.dn cate hell rnd agus preteen socia 05) chew de pate (ESE ESSH ESTES HOSGNOT 50) elie Trance (SSD SCS SST OED) twa dhe ‘chelsel dn dfree de as altar) el pied done e666 ae ca andre css) Fall cu anor provanee ote peau pecere sau peer de alae (373476). cell deexpostare prvd avoir, povzaanale juste pen deprecere (ese) hei rancare pried arte apse parry jercee de vaore cts) altel uinpoatl pe prot atelmpoate 514658) [chat ump speci nor ac 85) ix Result actviior economics Profits ea) [rere 60-487 Went ttale (07132046) ae bu. Chtual eotle ic 25545560) ba exeedentProf a6} - a) DefPierdere 62-61) ‘ima cote P20: S378 TORSBR ADMINISTRATOR, umes prenuele F20- pag. 4 INTOCMIT, Fauna CONSULTING EXPERT SR semis Formular VALIDAT f2-PERSOANE URDICEAUTORIZAE WEMaRECECCAR Ne delnesare nerganismul peso: forzr2008 Formular 21 FaI- pag. 7 REPARTIZAREA REZULTATULUI EXERCITIULUI FINANCIAR la datade 31.12.2018

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