{"id":112,"date":"2014-09-16T21:40:44","date_gmt":"2014-09-16T21:40:44","guid":{"rendered":"http:\/\/prueba.puntocommarketing.com\/val\/?page_id=112"},"modified":"2014-09-16T21:40:44","modified_gmt":"2014-09-16T21:40:44","slug":"memoria-2003","status":"publish","type":"page","link":"http:\/\/www.funcoopcas.com\/val\/memoria-2003\/","title":{"rendered":"Mem\u00f2ria 2003"},"content":{"rendered":"

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<\/td>\n\u00a0<\/strong><\/td>\nBALANSOS DE SITUACI\u00d3 ABREVIATS AL 31 DE DESEMBRE DE 2003 I 2002<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/td>\n<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/tr>\n
ACTIU<\/strong><\/td>\n2003 <\/strong><\/td>\n2002 <\/strong><\/td>\n<\/td>\nPASIU<\/strong><\/td>\n2003 <\/strong><\/td>\n2002 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
FUNDA.\/ASOCIA. DESEMBOSSOS NO EXIGITS<\/strong><\/td>\n<\/td>\n2.584.764,94 <\/strong><\/td>\n<\/td>\nFONS PR\u00d2PIS:<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
IMMOBILITZAT:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\nDotaci\u00f3 fundacional<\/strong><\/td>\n2.596.785,19 <\/strong><\/td>\n2.596.785,19 <\/strong><\/td>\n<\/tr>\n
Gastos Estabiment<\/strong><\/td>\n1.275,80 <\/strong><\/td>\n1.701,07 <\/strong><\/td>\n<\/td>\nReserves<\/strong><\/td>\n55.300,79 <\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Immobilitzacions immaterials, net<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\nExcedent de l’exercici<\/strong><\/td>\n2.203,54 <\/strong><\/td>\n55.300,79 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nTotal fons pr\u00f2pis<\/strong><\/td>\n2.654.289,52 <\/strong><\/td>\n2.652.085,98 <\/strong><\/td>\n<\/tr>\n
Immobilitzacions materials<\/strong><\/td>\n2.563.191,51 <\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Altre immobilitzat<\/td>\n2.563.191,51 <\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0Total immobilitzat<\/strong><\/td>\n2.564.467,31 <\/strong><\/td>\n1.701,07 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\nCREDITORS A CURT TERMINI<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ACTIU CIRCULANT:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\nCREDITORS \u00a0comercials<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Exist\u00e8ncies<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\nAltres deutes no comercials:<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Usuaris i altres deutors de l’activitat pr\u00f2pia<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\nAdministracions p\u00fabliques<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Altres deutors<\/strong><\/td>\n2.231,13 <\/strong><\/td>\n14,13 <\/strong><\/td>\n<\/td>\nAltres deutes<\/td>\n82.679,83<\/td>\n27.163,64<\/td>\n<\/tr>\n
Inversions financeres temporals<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\nRemuneracions pendents de pagament<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tesoreria<\/strong><\/td>\n170.270,91 <\/strong><\/td>\n92.769,48 <\/strong><\/td>\n<\/td>\n\u00a0Total creditors a curt termini<\/strong><\/td>\n82.679,83 <\/strong><\/td>\n27.163,64 <\/strong><\/td>\n<\/tr>\n
Ajustos per Periodificacions<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Total actiu circulant<\/strong><\/td>\n172.502,04 <\/strong><\/td>\n92.783,61 <\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
TOTAL ACTIU<\/strong><\/td>\n2.736.969,35 <\/strong><\/td>\n2.679.249,62 <\/strong><\/td>\n<\/td>\nTOTAL PASIU<\/strong><\/td>\n2.736.969,35 <\/strong><\/td>\n2.679.249,62 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\nCOMPTE DE P\u00c8RDUES I GANANCIES ABREVIAT AL 31 DE DESEMBRE DE 2003 Y 2002<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/td>\n<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/tr>\n
DEURE<\/strong><\/td>\n2003 <\/strong><\/td>\n2002 <\/strong><\/td>\n<\/td>\nHAVER<\/strong><\/td>\n2003 <\/strong><\/td>\n2002 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GASTOS:<\/strong><\/td>\n526.424,92 <\/strong><\/td>\n208.775,89 <\/strong><\/td>\n\u00a0<\/strong><\/td>\nINGRESOS:<\/strong><\/td>\n528.628,46 <\/strong><\/td>\n264.076,68 <\/strong><\/td>\n<\/tr>\n
Gastos per l’activitat pr\u00f2pia<\/strong><\/td>\n309.114,82 <\/strong><\/td>\n148.949,78 <\/strong><\/td>\n<\/td>\nIngresos por l’activitat pr\u00f2pia<\/strong><\/td>\n495.978,17 <\/strong><\/td>\n263.946,72 <\/strong><\/td>\n<\/tr>\n
Ajudes monet\u00e0ries<\/td>\n309.114,82<\/td>\n148.949,78<\/td>\n<\/td>\nIngresos de Patrocinadors i Col.laboradors<\/td>\n495.978,17<\/td>\n263.946,72<\/td>\n<\/tr>\n
Aprovisionaments<\/strong><\/td>\n–<\/td>\n–<\/td>\n<\/td>\nSubvencione, Donacions, Llegats<\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Gastos de personal<\/strong><\/td>\n30.449,75 <\/strong><\/td>\n32.578,00 <\/strong><\/td>\n<\/td>\nVendes i altres ingresos ordinaris<\/strong><\/td>\n14.589,64 <\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
\u00a0 Sous i salaris<\/td>\n231,15<\/td>\n–<\/td>\n<\/td>\nAltres ingresos<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
\u00a0 Carregues Socials<\/td>\n30.218,60<\/td>\n32.578,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dotaci\u00f3 per a amortitzacions<\/strong><\/td>\n21.998,70 <\/strong><\/td>\n425,27 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Altres gastos-<\/strong><\/td>\n164.145,58 <\/strong><\/td>\n26.813,73 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 Serveis exteriors<\/td>\n164.145,58<\/td>\n26.813,73<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 Tributs<\/td>\n–<\/td>\n–<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Variaci\u00f3 de provisions insolv\u00e8ncies de tr\u00e0fic<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultats\u00a0positius d’explotaci\u00f3<\/strong><\/td>\n–<\/td>\n55.179,94 <\/strong><\/td>\n<\/td>\nResultats negatius d’explotaci\u00f3<\/strong><\/td>\n15.141,04 <\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\nIngresos d’altres valors negociables<\/td>\n284,65 <\/strong><\/td>\n129,96 <\/strong><\/td>\n<\/tr>\n
Gastos financers i assimilats<\/td>\n33,99<\/td>\n0,01<\/td>\n<\/td>\nAltres interesos e ingresos assimilats<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultats financers positius<\/strong><\/td>\n250,66 <\/strong><\/td>\n129,95 <\/strong><\/td>\n<\/td>\nResultats \u00a0financers negatius<\/strong><\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Resultats positius de les activitats ordin\u00e0ries<\/strong><\/td>\n–<\/td>\n55.309,89 <\/strong><\/td>\n<\/td>\nResultats negatius de les activitats ordin\u00e0ries<\/strong><\/td>\n14.890,38 <\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gastos extraordinaris<\/td>\n–<\/td>\n–<\/td>\n<\/td>\nIngresos extraordinaris<\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Gastos i p\u00e8rdues d’exercicis anteriors<\/td>\n682,08<\/td>\n–<\/td>\n<\/td>\nIngresos i beneficis d’exercicis anteriors<\/td>\n17.776,00 <\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Resultats extraordinaris positius<\/strong><\/td>\n–<\/td>\n–<\/td>\n<\/td>\nResultats extraordinaris negatius<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Resultats positius abans d’impostos<\/strong><\/td>\n17.093,92 <\/strong><\/td>\n55.309,89 <\/strong><\/td>\n<\/td>\nResultats negatius abans\u00a0d’impostos<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Impost sobre Societats<\/td>\n<\/td>\n9,10<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Excedent positiu de l’exercici<\/strong><\/td>\n2.203,54 <\/strong><\/td>\n55.300,79 <\/strong><\/td>\n<\/td>\nExcedent negatiu de l’exercici<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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  \u00a0 BALANSOS DE SITUACI\u00d3 ABREVIATS AL 31 DE DESEMBRE DE 2003 I 2002 \u00a0 Exercici Exercici Exercici Exercici ACTIU 2003 2002 PASIU 2003 2002 FUNDA.\/ASOCIA. DESEMBOSSOS NO EXIGITS 2.584.764,94 FONS PR\u00d2PIS: IMMOBILITZAT: \u00a0 \u00a0 Dotaci\u00f3 fundacional 2.596.785,19 2.596.785,19 Gastos Estabiment 1.275,80 1.701,07 Reserves 55.300,79 – Immobilitzacions immaterials, net – – Excedent de l’exercici 2.203,54 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/pages\/112"}],"collection":[{"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/comments?post=112"}],"version-history":[{"count":0,"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/pages\/112\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/media?parent=112"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}