2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|---|---|---|
CAEN | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 | 6492 |
Casa, si alte valori | 95 | 271 | 165 | 1.290 | 1.031 | 161 | 543 | 227 |
Datorii privind institutiile de credit | 0 | 0 | 0 | 0 | 9.721 | 0 | 0 | - |
Datorii subordonate | 4.482.100 | 6.786.750 | 5.931.335 | 4.660.515 | 4.664.716 | 4.780.136 | 0 | - |
Capital social subscris | 722.000 | 722.000 | 8.500.000 | 2.557.000 | 2.557.000 | 2.557.000 | 2.557.000 | 2.557.000 |
Rezerve | 144.400 | 144.400 | 144.400 | 152.225 | 152.225 | 152.225 | 152.225 | 152.225 |
Rezultatul activitãtii curente - Profit | 0 | 117.121 | 0 | 156.507 | 0 | 0 | 0 | 0 |
Rezultatul activitãtii curente - Pierdere | 259.423 | 0 | 6.903.716 | 0 | 149.642 | 652.193 | 721.136 | 264.145 |
Venituri totale | 1.667.841 | 998.642 | 573.162 | 755.216 | 886.751 | 748.490 | 447.149 | 249.663 |
Creante asupra institutiilor de credit | 6.656 | 281.513 | 3.068.493 | 2.770.447 | 1.741.206 | 2.853.385 | 137.456 | 35.612 |
Cheltuieli totale | 1.623.265 | 881.522 | 7.554.347 | 598.709 | 1.036.393 | 1.400.683 | 1.168.285 | 513.808 |
Rezultatul brut - Profit | 44.576 | 117.120 | 0 | 156.507 | 0 | 0 | 0 | 0 |
Rezultatul brut - Pierdere | 0 | 0 | 6.981.185 | 0 | 149.642 | 652.193 | 721.136 | 264.145 |
Rezultatul net al exercitiului financiar - Profit | 36.081 | 96.901 | 0 | 127.948 | 0 | 0 | 0 | 0 |
Rezultatul net al exercitiului financiar - Pierdere | 0 | 0 | 7.010.458 | 0 | 157.905 | 659.118 | 725.201 | 266.616 |
Creante asupra clientelei | 1.448.600 | 1.547.166 | 2.752.493 | 3.297.767 | 4.033.370 | 2.972.809 | 1.829.071 | 1.371.820 |
Imobilizãri corporale | 2.070 | 1.493 | 0 | 647.745 | 553.992 | 38.329 | 16.522 | 0 |
Imobilizãri necorporale | 73 | 6 | 0 | 0 | 2.481 | 1.454 | 428 | 0 |
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