2022 | 2023 | |
---|---|---|
CAEN | 6492 | 6492 |
Casa, si alte valori | 236 | - |
Numerar, depozite la vedere la institutiile de credit si alte valori | - | 476 |
Datorii financiare deþinute în vederea tranzacþionãrii | - | 2.142.378 |
Datorii financiare evaluate la cost amortizat | - | 500 |
Capital social | - | 1.000.000 |
Capital social subscris | 1.000.000 | - |
Rezultatul reportat | - | -73.184 |
Alte Rezerve | - | 243.493 |
Rezultatul activitãtii curente - Profit | 32.184 | - |
Profit sau (-) pierdere aferent(a) exercitiului | - | 137.248 |
Venituri totale | 656.450 | - |
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare | - | 169.275 |
Creante asupra institutiilor de credit | 108.227 | - |
Cheltuieli totale | 624.266 | - |
Profit sau (-) pierdere din operaþiuni continue dupã impozitare | - | 137.248 |
Rezultatul brut - Profit | 32.184 | - |
Profit sau (-) pierdere aferent/ã exerciþiului | - | 137.248 |
Rezultatul net al exercitiului financiar - Profit | 32.184 | - |
Creante asupra clientelei | 2.585.477 | - |
Active financiare evaluate la cost amortizat | - | 3.471.848 |
Imobilizãri necorporale | 29.363 | 22.316 |
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