2022 | 2023 | |
---|---|---|
CAEN | 6492 | 6492 |
Numerar, depozite la vedere la institutiile de credit si alte valori | - | 19.099 |
Datorii financiare evaluate la cost amortizat | - | 12.689.262 |
Capital social | - | 1.000.000 |
Capital social subscris | 1.000.000 | - |
Rezultatul reportat | - | 1.492.025 |
Rezerve | 78.528 | - |
Alte Rezerve | - | 217.620 |
Rezultatul activitãtii curente - Profit | 1.604.020 | - |
Profit sau (-) pierdere aferent(a) exercitiului | - | 6.355.311 |
Venituri totale | 1.762.720 | - |
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare | - | 7.500.661 |
Creante asupra institutiilor de credit | 486.234 | - |
Cheltuieli totale | 158.700 | - |
Profit sau (-) pierdere din operaþiuni continue dupã impozitare | - | 6.355.311 |
Rezultatul brut - Profit | 1.604.020 | - |
Profit sau (-) pierdere aferent/ã exerciþiului | - | 6.355.311 |
Rezultatul net al exercitiului financiar - Profit | 1.589.650 | - |
Creante asupra clientelei | 18.636.663 | - |
Active financiare evaluate la cost amortizat | - | 22.297.961 |
Imobilizãri necorporale | - | 32.567 |
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