2021 | 2022 | 2023 | |
---|---|---|---|
CAEN | 6492 | 6492 | 6492 |
Casa, si alte valori | 0 | 228 | - |
Numerar, depozite la vedere la institutiile de credit si alte valori | - | - | 20.597 |
Datorii financiare evaluate la cost amortizat | - | - | 9.002.526 |
Capital social | - | - | 1.000.000 |
Capital social subscris | 1.000.000 | 1.000.000 | - |
Rezultatul reportat | - | - | 680.392 |
Rezerve | 79.065 | 79.065 | - |
Alte Rezerve | - | - | 217.620 |
Rezultatul activitãtii curente - Profit | 1.607.722 | 709.134 | - |
Profit sau (-) pierdere aferent(a) exercitiului | - | - | 5.843.151 |
Venituri totale | 2.198.890 | 12.384.511 | - |
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare | - | - | 6.286.868 |
Creante asupra institutiilor de credit | 1.924.779 | 341.179 | - |
Cheltuieli totale | 591.168 | 11.675.377 | - |
Profit sau (-) pierdere din operaþiuni continue dupã impozitare | - | - | 5.843.151 |
Rezultatul brut - Profit | 1.607.722 | 709.134 | - |
Profit sau (-) pierdere aferent/ã exerciþiului | - | - | 5.843.151 |
Rezultatul net al exercitiului financiar - Profit | 1.590.411 | 678.162 | - |
Creante asupra clientelei | 17.820.551 | 11.321.345 | - |
Active financiare evaluate la cost amortizat | - | - | 16.929.715 |
Imobilizãri necorporale | - | 14.196 | 23.985 |
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