ESTIVAL MOMENT SRL
Nr. Reg. Com. J40/17548/2008EUID ROONRC.J40/17548/2008Infiintata 15.10.2008
Adresa:ILIA nr. 2, bl. 58B, Sector 2, București, 021825
ONRC · 22.08.2026
ANAF · 19.08.2026
ANAF · 19.08.2026
ANAF · 30.06.2026
conform SEAP · 31.08.2026
comuna Afumaţi, satul Afumaţi, depozit nr. P5
comuna Afumați, sat Afumați, Complex Comercial China Town, Hala A, spațiul comercial nr. 422
Firmele sunt cele care au sediul social azi la aceeasi adresa, dupa cheia de adresa a registrului. O adresa comuna nu inseamna neaparat o legatura reala: intr-o cladire de birouri stau zeci de firme fara nimic intre ele. Informativ, nu dovada.
| Nume | Cotă Capital |
|---|---|
| persoanăadministrator | 100% |
| 1 deținător în act | 100% |
Sumarul provine din actele publicate în Monitorul Oficial partea a IV-a și reflectă starea de la data fiecărui act. Informativ, nu dovadă.
Sursa: portalul instantelor de judecata (portal.just.ro / ECRIS), indexat periodic. Legatura dosar–firma se calculeaza la indexare, potrivind exact denumirile cunoscute ale firmei (inclusiv cele anterioare) cu numele partilor; cand denumirea e purtata de mai multe firme, dosarul apare doar ca potrivire probabila.
Cine mai are sediul social la aceste adrese se vede in Conexiuni cu alte firme, in tabul „Adrese".
| An | Cifra de afaceri | Profit / Pierdere | Datorii totale | Active fixe | Active circulante | Capitaluri proprii | Nr. salariati |
|---|---|---|---|---|---|---|---|
| 2022 | — | -1.810 RON | 142.756 RON | 5.279 RON | 513.312 RON | 375.835 RON | — |
| 2020 | 93.101 RON | 39.298 RON | 136.702 RON | 19.230 RON | 511.589 RON | 394.117 RON | — |
| 2019 | 135.260 RON | 13.626 RON | 122.623 RON | 34.448 RON | 442.994 RON | 354.819 RON | — |
| 2018 | 111.760 RON | 16.701 RON | 121.938 RON | 49.667 RON | 413.463 RON | 341.192 RON | — |
| 2017 | 103.408 RON | -3.322 RON | 281.021 RON | 64.886 RON | 540.626 RON | 324.491 RON | 1 |
| 2016 | 150.546 RON | -83.268 RON | 262.746 RON | 80.104 RON | 510.455 RON | 327.813 RON | 6 |
| 2015 | 365.038 RON | 40.681 RON | 239.336 RON | 95.268 RON | 554.274 RON | 411.081 RON | 10 |
| 2014 | 304.182 RON | 33.361 RON | 243.784 RON | 151.448 RON | 460.085 RON | 368.620 RON | 10 |
| 2013 | 283.097 RON | 28.003 RON | 308.245 RON | 187.960 RON | 454.670 RON | 335.259 RON | 10 |
| 2012 | 362.630 RON | 32.549 RON | 205.605 RON | 224.472 RON | 288.389 RON | 307.256 RON | 10 |
| 2011 | 139.729 RON | 32.374 RON | 284.883 RON | 260.984 RON | 298.606 RON | 274.707 RON | 0 |
| Indicator | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | — | 93.101 RON | 135.260 RON | 111.760 RON | 103.408 RON | 150.546 RON | 365.038 RON | 304.182 RON | 283.097 RON | 362.630 RON | 139.729 RON |
| Venituri totale | 0 RON | 93.101 RON | 135.260 RON | 111.790 RON | 103.408 RON | 150.546 RON | 365.041 RON | 304.195 RON | 284.290 RON | 364.340 RON | 155.405 RON |
| Cheltuieli totale | 1.810 RON | 51.289 RON | 117.576 RON | 91.716 RON | 103.627 RON | 233.814 RON | 317.068 RON | 263.716 RON | 251.268 RON | 325.899 RON | 116.865 RON |
| Profit brut | 0 RON | 41.812 RON | 17.684 RON | 20.074 RON | 0 RON | 0 RON | 47.973 RON | 40.479 RON | 33.022 RON | 38.441 RON | 38.540 RON |
| Pierdere bruta | 1.810 RON | 0 RON | 0 RON | 0 RON | 219 RON | 83.268 RON | — | 0 RON | 0 RON | 0 RON | 0 RON |
| Profit net | 0 RON | 39.298 RON | 13.626 RON | 16.701 RON | 0 RON | 0 RON | 40.681 RON | 33.361 RON | 28.003 RON | 32.549 RON | 32.374 RON |
| Pierdere neta | 1.810 RON | 0 RON | 0 RON | 0 RON | 3.322 RON | 83.268 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON |
| Active fixe (imobilizate) | 5.279 RON | 19.230 RON | 34.448 RON | 49.667 RON | 64.886 RON | 80.104 RON | 95.268 RON | 151.448 RON | 187.960 RON | 224.472 RON | 260.984 RON |
| Active circulante | 513.312 RON | 511.589 RON | 442.994 RON | 413.463 RON | 540.626 RON | 510.455 RON | 554.274 RON | 460.085 RON | 454.670 RON | 288.389 RON | 298.606 RON |
| Stocuri | 180.567 RON | 180.567 RON | 213.635 RON | 181.233 RON | 224.566 RON | 302.262 RON | 419.152 RON | 340.750 RON | 176.544 RON | 11.854 RON | 1.531 RON |
| Creante | 174.048 RON | 167.125 RON | 122.786 RON | 130.456 RON | 163.268 RON | 99.308 RON | 108.841 RON | 111.271 RON | 253.626 RON | 256.547 RON | 286.954 RON |
| Casa si conturi la banci | 158.697 RON | 163.897 RON | 106.573 RON | 101.774 RON | 152.792 RON | 108.885 RON | 26.281 RON | 8.064 RON | 24.500 RON | 19.988 RON | 10.121 RON |
| Cheltuieli in avans | — | — | — | — | — | — | 875 RON | 871 RON | 874 RON | — | — |
| Datorii totale | 142.756 RON | 136.702 RON | 122.623 RON | 121.938 RON | 281.021 RON | 262.746 RON | 239.336 RON | 243.784 RON | 308.245 RON | 205.605 RON | 284.883 RON |
| Capitaluri proprii | 375.835 RON | 394.117 RON | 354.819 RON | 341.192 RON | 324.491 RON | 327.813 RON | 411.081 RON | 368.620 RON | 335.259 RON | 307.256 RON | 274.707 RON |
| Capital subscris varsat | 245.450 RON | 245.450 RON | 245.450 RON | 245.450 RON | 245.450 RON | 245.450 RON | — | 245.450 RON | 245.450 RON | 245.450 RON | 245.450 RON |
| Nr. mediu salariati | — | — | — | — | 1 | 6 | 10 | 10 | 10 | 10 | 0 |
Sursa mai publică o linie din formularul depus doar prin codul de coloană, fără o legendă care să o numească. Nu o afișăm: o cifră pe care nu o putem numi nu spune nimic.