DARSENA COMSERV SRL
Nr. Reg. Com. J31/26/2011EUID ROONRC.J31/26/2011Infiintata 21.05.1996
- J12/885/1996CLUJdin 21.05.1996
- J31/26/2011SALAJdin 24.01.2011in vigoare
Adresa:B-dul MIHAI VITEAZU, bl. G88, ap. 77, Zalău, jud. Sălaj, 450015
ONRC
ONRC
ANAF · anul 2020
ANAF · 30.06.2026
conform SEAP
satul Baciu, nr. 259
Nicio alta firma inregistrata la aceasta adresa.
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 |
|---|---|
| persoană | 60% |
| persoană | 40% |
| 2 deținători 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 |
|---|---|---|---|---|---|---|---|
| 2017 | 7.395 RON | -12.508 RON | 2.217.101 RON | 1.224.343 RON | 226.669 RON | -874.408 RON | — |
| 2016 | 9.600 RON | -9.876 RON | 2.141.464 RON | 1.224.343 RON | 163.540 RON | -861.900 RON | — |
| 2015 | 9.600 RON | -25.052 RON | 2.130.921 RON | 1.224.343 RON | 162.873 RON | -852.024 RON | 1 |
| 2014 | 9.600 RON | -14.724 RON | 2.095.272 RON | 1.224.343 RON | 152.276 RON | -826.972 RON | 1 |
| 2013 | 11.200 RON | -117.278 RON | 2.092.970 RON | 1.224.343 RON | 164.697 RON | -812.249 RON | 1 |
| 2012 | 8.301 RON | -214.362 RON | 2.101.713 RON | 1.380.616 RON | 134.445 RON | -694.971 RON | 1 |
| 2011 | 19.946 RON | -128.076 RON | 2.085.457 RON | 1.380.616 RON | 332.552 RON | -480.608 RON | 3 |
| 2009 | 108.817 RON | -284.174 RON | 1.904.868 RON | 1.406.527 RON | 773.354 RON | -295.838 RON | 3 |
| 2008 | 324.213 RON | 190 RON | 1.706.383 RON | 1.405.829 RON | 667.180 RON | -11.474 RON | 3 |
| Indicator | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|
| Cifra de afaceri | 7.395 RON | 9.600 RON | 9.600 RON | 9.600 RON | 11.200 RON | 8.301 RON | 19.946 RON | 108.817 RON | 324.213 RON |
| Venituri totale | 7.395 RON | 9.600 RON | 9.600 RON | 9.694 RON | 81.207 RON | 2.600 RON | 9.863 RON | 289.630 RON | 811.815 RON |
| Cheltuieli totale | 19.903 RON | 19.476 RON | 34.652 RON | 24.418 RON | 197.268 RON | 216.962 RON | 137.939 RON | 569.471 RON | 811.625 RON |
| Profit brut | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 190 RON |
| Pierdere bruta | 12.508 RON | 9.876 RON | 25.052 RON | 14.724 RON | 116.061 RON | 214.362 RON | 128.076 RON | 279.841 RON | — |
| Profit net | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | 0 RON | — | 190 RON |
| Pierdere neta | 12.508 RON | 9.876 RON | 25.052 RON | 14.724 RON | 117.278 RON | 214.362 RON | 128.076 RON | 284.174 RON | — |
| Active fixe (imobilizate) | 1.224.343 RON | 1.224.343 RON | 1.224.343 RON | 1.224.343 RON | 1.224.343 RON | 1.380.616 RON | 1.380.616 RON | 1.406.527 RON | 1.405.829 RON |
| Active circulante | 226.669 RON | 163.540 RON | 162.873 RON | 152.276 RON | 164.697 RON | 134.445 RON | 332.552 RON | 773.354 RON | 667.180 RON |
| Stocuri | — | — | — | — | — | — | 199.079 RON | 254.023 RON | 64.694 RON |
| Creante | 165.251 RON | 161.873 RON | 158.142 RON | 150.477 RON | 144.769 RON | 90.612 RON | 130.449 RON | 491.833 RON | 546.140 RON |
| Casa si conturi la banci | 61.418 RON | 1.667 RON | 4.731 RON | 1.799 RON | 4.928 RON | 4.116 RON | 3.024 RON | 27.498 RON | 56.346 RON |
| Datorii totale | 2.217.101 RON | 2.141.464 RON | 2.130.921 RON | 2.095.272 RON | 2.092.970 RON | 2.101.713 RON | 2.085.457 RON | 1.904.868 RON | 1.706.383 RON |
| Venituri in avans | 108.319 RON | 108.319 RON | 108.319 RON | 108.319 RON | 108.319 RON | 108.319 RON | 108.319 RON | 570.851 RON | 378.100 RON |
| Capitaluri proprii | -874.408 RON | -861.900 RON | -852.024 RON | -826.972 RON | -812.249 RON | -694.971 RON | -480.608 RON | -295.838 RON | -11.474 RON |
| Capital subscris varsat | 27.000 RON | 27.000 RON | 27.000 RON | 27.000 RON | 27.000 RON | 27.000 RON | 27.000 RON | 27.000 RON | 27.000 RON |
| Nr. mediu salariati | — | — | 1 | 1 | 1 | 1 | 3 | 3 | 3 |