{"id":114,"date":"2014-09-16T21:41:47","date_gmt":"2014-09-16T21:41:47","guid":{"rendered":"http:\/\/prueba.puntocommarketing.com\/val\/?page_id=114"},"modified":"2014-09-16T21:41:47","modified_gmt":"2014-09-16T21:41:47","slug":"memoria-2004","status":"publish","type":"page","link":"http:\/\/www.funcoopcas.com\/val\/memoria-2004\/","title":{"rendered":"Mem\u00f2ria 2004"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n\u00a0<\/strong><\/td>\nBALANSOS DE SITUACI\u00d3 ABREVIATS AL 31 DE DESEMBRE DE 2004 Y 2003<\/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>\n2004 <\/strong><\/td>\n2003 <\/strong><\/td>\n<\/td>\nPASIU<\/strong><\/td>\n2004 <\/strong><\/td>\n2003 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
IMMOBILITZAT:<\/strong><\/td>\n2.661.898,61 <\/strong><\/td>\n2.564.467,31 <\/strong><\/td>\n<\/td>\nFONS PR\u00d2PIS:<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gastos Establiment<\/strong><\/td>\n850,53 <\/strong><\/td>\n1.275,80 <\/strong><\/td>\n<\/td>\nDotaci\u00f3 fundacional<\/strong><\/td>\n2.596.785,19 <\/strong><\/td>\n2.596.785,19 <\/strong><\/td>\n<\/tr>\n
Immobilitzacions materials<\/strong><\/td>\n2.541.618,08 <\/strong><\/td>\n2.563.191,51 <\/strong><\/td>\n<\/td>\nReserves<\/strong><\/td>\n57.504,33 <\/strong><\/td>\n55.300,79 <\/strong><\/td>\n<\/tr>\n
Altre immobilitzat<\/td>\n2.541.618,08<\/td>\n2.563.191,51<\/td>\n<\/td>\nExcedent de l’exercici<\/strong><\/td>\n176.055,31 <\/strong><\/td>\n2.203,54 <\/strong><\/td>\n<\/tr>\n
Immobilitzacions financeres<\/strong><\/td>\n119.430,00 <\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Total immobilitzat :<\/em><\/strong><\/td>\n2.661.898,61 <\/strong><\/td>\n2.564.467,31 <\/strong><\/td>\n<\/td>\nTotal fons pr\u00f2pis<\/em><\/strong><\/td>\n2.830.344,83 <\/strong><\/td>\n2.654.289,52 <\/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
<\/td>\n<\/td>\n<\/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>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
ACTIU\u00a0CIRCULANT:<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\nCREDITORS\u00a0A CURT TERMINI<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Altres deutors<\/strong><\/td>\n4.476,47 <\/strong><\/td>\n2.231,13 <\/strong><\/td>\n<\/td>\nAltes deutes no comercials:<\/strong><\/td>\n7.257,06 <\/strong><\/td>\n82.679,83 <\/strong><\/td>\n<\/tr>\n
Tesoreria<\/strong><\/td>\n171.226,81 <\/strong><\/td>\n170.270,91 <\/strong><\/td>\n<\/td>\nAltres deutes<\/td>\n7.257,06<\/td>\n82.679,83<\/td>\n<\/tr>\n
Total actiu circulant:<\/em><\/strong><\/td>\n175.703,28 <\/strong><\/td>\n172.502,04 <\/strong><\/td>\n<\/td>\nTotal creditors\u00a0a curt termini<\/em><\/strong><\/td>\n7.257,06 <\/strong><\/td>\n82.679,83 <\/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
<\/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>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
TOTAL ACTIU<\/strong><\/td>\n2.837.601,89 <\/strong><\/td>\n2.736.969,35 <\/strong><\/td>\n<\/td>\nTOTAL PASIU<\/strong><\/td>\n2.837.601,89 <\/strong><\/td>\n2.736.969,35 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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COMPTES DE RESULTATS A 31 DE DESEMBRE<\/strong><\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/td>\n<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/tr>\n
DEURE<\/strong><\/td>\n2004 <\/strong><\/td>\n2003 <\/strong><\/td>\n<\/td>\nHAVER<\/strong><\/td>\n2004 <\/strong><\/td>\n2003 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GASTOS:<\/strong><\/td>\n658.218,12 <\/strong><\/td>\n526.424,92 <\/strong><\/td>\n\u00a0<\/strong><\/td>\nINGRESOS:<\/strong><\/td>\n833.873,24<\/strong><\/td>\n528.628,46 <\/strong><\/td>\n<\/tr>\n
Gastos per l’activitat pr\u00f2pia<\/strong><\/td>\n340.224,17 <\/strong><\/td>\n309.114,82 <\/strong><\/td>\n<\/td>\nIngresos por l’activitat pr\u00f2pia<\/strong><\/td>\n814.902,41<\/strong><\/td>\n495.978,17 <\/strong><\/td>\n<\/tr>\n
Ajudes monet\u00e0ries<\/td>\n339.474,17<\/td>\n309.114,82<\/td>\n<\/td>\nIngresos de Patrocinadors y Col.laboradors<\/td>\n814.902,41<\/td>\n495.978,17<\/td>\n<\/tr>\n
Gastos de col.laboraci\u00f3 i de govern<\/td>\n750,00<\/td>\n–<\/strong><\/td>\n<\/td>\nVendes i altres ingresos ordinaris<\/strong><\/td>\n14.968,94<\/strong><\/td>\n14.589,64 <\/strong><\/td>\n<\/tr>\n
Gastos de personal<\/strong><\/td>\n29.121,59 <\/strong><\/td>\n30.449,75 <\/strong><\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/tr>\n
\u00a0 Sous i salarios<\/td>\n–<\/td>\n231,15<\/td>\n<\/td>\n<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
\u00a0 C\u00e0rregues Socials<\/td>\n29.121,59<\/td>\n30.218,60<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dotaci\u00f3 per a amortitzacions<\/strong><\/td>\n21.998,70 <\/strong><\/td>\n21.998,70 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Altres gastos-<\/strong><\/td>\n266.466,31 <\/strong><\/td>\n164.145,58 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 Serveis exteriors<\/td>\n266.466,31<\/td>\n164.145,58<\/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
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultats positius d’explotaci\u00f3<\/strong><\/td>\n172.060,58 <\/strong><\/td>\n–<\/strong><\/td>\n<\/td>\nResultats negatius d’explotaci\u00f3<\/strong><\/td>\n\u00a0<\/strong><\/td>\n15.141,04 <\/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>\n4.001,89<\/strong><\/td>\n284,65 <\/strong><\/td>\n<\/tr>\n
Gastos financers i asimilats<\/td>\n7,16<\/td>\n33,99<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultats financers positius<\/strong><\/td>\n3.994,73 <\/strong><\/td>\n250,66 <\/strong><\/td>\n<\/td>\nResultats financers negatius<\/strong><\/td>\n–<\/td>\n–<\/td>\n<\/tr>\n
Resultats positius de les activitats ordi\u00e0ries<\/strong><\/td>\n176.055,31 <\/strong><\/td>\n–<\/td>\n<\/td>\nResultats negatius de les activitas ordin\u00e0ries<\/strong><\/td>\n\u00a0<\/strong><\/td>\n14.890,38 <\/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
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Gastos i p\u00e8rdues d’exercicis anteriors<\/td>\n–<\/td>\n682,08<\/td>\n<\/td>\nIngresos i beneficis d’exercicis anteriors<\/td>\n\u00a0<\/strong><\/td>\n17.776,00 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Impostos sobre Societats<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Excedent positiu de l’exercici<\/strong><\/td>\n176.055,31 <\/strong><\/td>\n2.203,54 <\/strong><\/td>\n<\/td>\nExcedent negatiu de l’exercici<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

\u00a0 BALANSOS DE SITUACI\u00d3 ABREVIATS AL 31 DE DESEMBRE DE 2004 Y 2003 \u00a0 Exercici Exercici Exercici Exercici ACTIU 2004 2003 PASIU 2004 2003 IMMOBILITZAT: 2.661.898,61 2.564.467,31 FONS PR\u00d2PIS: Gastos Establiment 850,53 1.275,80 Dotaci\u00f3 fundacional 2.596.785,19 2.596.785,19 Immobilitzacions materials 2.541.618,08 2.563.191,51 Reserves 57.504,33 55.300,79 Altre immobilitzat 2.541.618,08 2.563.191,51 Excedent de l’exercici 176.055,31 2.203,54 Immobilitzacions financeres […]<\/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\/114"}],"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=114"}],"version-history":[{"count":0,"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/pages\/114\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/media?parent=114"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}