BALAN & DAN SRL
Nr. Reg. Com. J24/1857/1992EUID ROONRC.J24/1857/1992Infiintata 22.10.1992
Adresa:Str. CUZA VODA nr. 9, ap. 38, Baia Mare, jud. Maramureș
ONRC
ONRC
ANAF · anul 2020
ANAF · 30.06.2026
conform SEAP
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 | nepublicat |
| persoanăadministrator | nepublicat |
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 |
|---|---|---|---|---|---|---|---|
| 2020 | 33.345 RON | 4.950 RON | 116.449 RON | 149.000 RON | 636 RON | 33.187 RON | 1 |
| 2019 | 34.184 RON | 6.706 RON | 114.560 RON | 149.000 RON | 503 RON | 34.943 RON | 1 |
| 2018 | 26.950 RON | -22.403 RON | 125.716 RON | 149.000 RON | 1.590 RON | 24.874 RON | — |
| 2017 | 37.140 RON | -3.580 RON | 103.265 RON | 149.000 RON | 1.542 RON | 47.277 RON | — |
| 2016 | 36.616 RON | -5.009 RON | 99.984 RON | 149.000 RON | 3.319 RON | 52.335 RON | — |
| 2014 | 35.542 RON | -14.527 RON | 75.666 RON | 1.500 RON | 124 RON | -74.042 RON | — |
| 2013 | 35.910 RON | -10.336 RON | 73.388 RON | 1.500 RON | 1.275 RON | -70.613 RON | — |
| 2011 | 51.693 RON | -4.250 RON | 62.670 RON | 2.000 RON | 2.720 RON | -57.950 RON | 1 |
| 2010 | 34.399 RON | -18.710 RON | 55.696 RON | 2.000 RON | 108 RON | -53.588 RON | 1 |
| 2009 | 54.254 RON | 334 RON | 40.188 RON | 2.500 RON | 3.144 RON | -34.544 RON | 2 |
| 2008 | 81.817 RON | -18.432 RON | 40.629 RON | 2.500 RON | 3.251 RON | -34.878 RON | 4 |
| Indicator | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 33.345 RON | 34.184 RON | 26.950 RON | 37.140 RON | 36.616 RON | 35.542 RON | 35.910 RON | 51.693 RON | 34.399 RON | 54.254 RON | 81.817 RON |
| Venituri totale | 33.345 RON | 34.184 RON | 27.462 RON | 37.140 RON | 36.616 RON | 35.542 RON | 35.910 RON | 51.693 RON | 34.399 RON | 54.254 RON | 81.818 RON |
| Cheltuieli totale | 27.971 RON | 26.986 RON | 49.534 RON | 40.310 RON | 40.529 RON | 49.842 RON | 45.167 RON | 56.887 RON | 49.347 RON | 51.054 RON | 100.250 RON |
| Profit brut | 5.374 RON | 7.198 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 3.200 RON | — |
| Pierdere bruta | 0 RON | 0 RON | 22.072 RON | 3.170 RON | 3.913 RON | 14.300 RON | 9.257 RON | 5.194 RON | 14.948 RON | — | 18.432 RON |
| Profit net | 4.950 RON | 6.706 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 334 RON | — |
| Pierdere neta | 0 RON | 0 RON | 22.403 RON | 3.580 RON | 5.009 RON | 14.527 RON | 10.336 RON | 4.250 RON | 18.710 RON | — | 18.432 RON |
| Active fixe (imobilizate) | 149.000 RON | 149.000 RON | 149.000 RON | 149.000 RON | 149.000 RON | 1.500 RON | 1.500 RON | 2.000 RON | 2.000 RON | 2.500 RON | 2.500 RON |
| Active circulante | 636 RON | 503 RON | 1.590 RON | 1.542 RON | 3.319 RON | 124 RON | 1.275 RON | 2.720 RON | 108 RON | 3.144 RON | 3.251 RON |
| Creante | 181 RON | 181 RON | 1.551 RON | 1.466 RON | 3.278 RON | 55 RON | 1.247 RON | 2.637 RON | — | 126 RON | 3.140 RON |
| Casa si conturi la banci | 455 RON | 322 RON | 39 RON | 76 RON | 41 RON | 69 RON | 28 RON | 83 RON | 108 RON | 3.018 RON | 111 RON |
| Datorii totale | 116.449 RON | 114.560 RON | 125.716 RON | 103.265 RON | 99.984 RON | 75.666 RON | 73.388 RON | 62.670 RON | 55.696 RON | 40.188 RON | 40.629 RON |
| Capitaluri proprii | 33.187 RON | 34.943 RON | 24.874 RON | 47.277 RON | 52.335 RON | -74.042 RON | -70.613 RON | -57.950 RON | -53.588 RON | -34.544 RON | -34.878 RON |
| Capital subscris varsat | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON | 500 RON |
| Nr. mediu salariati | 1 | 1 | — | — | — | — | — | 1 | 1 | 2 | 4 |