{"id":119,"date":"2014-09-16T21:44:13","date_gmt":"2014-09-16T21:44:13","guid":{"rendered":"http:\/\/prueba.puntocommarketing.com\/val\/?page_id=119"},"modified":"2014-09-16T21:44:13","modified_gmt":"2014-09-16T21:44:13","slug":"memoria-2006","status":"publish","type":"page","link":"http:\/\/www.funcoopcas.com\/val\/memoria-2006\/","title":{"rendered":"Mem\u00f2ria 2006"},"content":{"rendered":"

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BALANSOS DE SITUACI\u00d3 A 31 DE DESEMBRE<\/span><\/strong><\/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
<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/td>\n<\/td>\nExercici<\/strong><\/td>\nExercici<\/strong><\/td>\n<\/tr>\n
ACTIU<\/strong><\/td>\n2006 <\/strong><\/td>\n2005 <\/strong><\/td>\n<\/td>\nPASIU<\/strong><\/td>\n2006 <\/strong><\/td>\n2005 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
IMMOBILITZAT.<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\nFONS PR\u00d2PIS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gastos Estableciment<\/strong><\/td>\n–<\/strong><\/td>\n425,26 <\/strong><\/td>\nDotaci\u00f3 fundacional<\/strong><\/td>\n2.736.138,29 <\/strong><\/td>\n2.596.785,19 <\/strong><\/td>\n<\/tr>\n
Immovilitzacions materials<\/strong><\/td>\n3.368.169,55 <\/strong><\/td>\n2.788.041,36 <\/strong><\/td>\nReserves<\/strong><\/td>\n233.559,64 <\/strong><\/td>\n233.559,64 <\/strong><\/td>\n<\/tr>\n
Altre immobiltizat<\/td>\n3.368.169,55<\/td>\n2.483.389,75<\/td>\nExcedent de l’exercici<\/strong><\/td>\n280.430,02 <\/strong><\/td>\n139.353,10 <\/strong><\/td>\n<\/tr>\n
Construccions en curs<\/td>\n–<\/strong><\/td>\n304.651,61<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Immobilitzacions financeres<\/strong><\/td>\n\u00a0<\/strong><\/td>\n119.430,00 <\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Total immobilitzat :<\/em><\/strong><\/td>\n3.368.169,55 <\/strong><\/td>\n2.907.896,62 <\/strong><\/td>\nTotal fons pr\u00f2pis<\/em><\/strong><\/td>\n3.250.127,95 <\/strong><\/td>\n2.969.697,93 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/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<\/tr>\n
<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\nCREDITORS A LLARG TERMINI<\/strong><\/td>\n602.779,70 <\/strong><\/td>\n901.844,95 <\/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<\/tr>\n
ACTIU CIRCULANT.<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Altres deutors<\/strong><\/td>\n113.196,70 <\/strong><\/td>\n21.703,79 <\/strong><\/td>\nCREDITORS\u00a0A CURT TERMINI<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Inversions Financeres Temporals<\/strong><\/td>\n122,00 <\/strong><\/td>\n120,20 <\/strong><\/td>\nAltres\u00a0deutes no comercials:<\/strong><\/td>\n352.603,46 <\/strong><\/td>\n205.915,02 <\/strong><\/td>\n<\/tr>\n
Tesoreria<\/strong><\/td>\n724.022,86 <\/strong><\/td>\n1.147.737,29 <\/strong><\/td>\nAltres deutes<\/td>\n352.603,46<\/td>\n205.915,02<\/td>\n<\/tr>\n
Total actiu circulant:<\/em><\/strong><\/td>\n837.341,56 <\/strong><\/td>\n1.169.561,28 <\/strong><\/td>\nTotal creditors\u00a0a curt termini<\/em><\/strong><\/td>\n352.603,46 <\/strong><\/td>\n205.915,02 <\/strong><\/td>\n<\/tr>\n
<\/td>\n\u00a0<\/strong><\/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\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
TOTAL ACTIU<\/strong><\/td>\n4.205.511,11<\/strong><\/td>\n4.077.457,90 <\/strong><\/td>\n<\/td>\nTOTAL PASIU<\/strong><\/td>\n4.205.511,11 <\/strong><\/td>\n4.077.457,90 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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COMPTES DE RESULTATS A 31 DE DESEMBRE<\/span><\/strong><\/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\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>\n2006 <\/strong><\/td>\n2005 <\/strong><\/td>\n<\/td>\nHAVER<\/strong><\/td>\n2006 <\/strong><\/td>\n2005 <\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GASTOS:<\/strong><\/td>\n965.506,93 <\/strong><\/td>\n803.505,31 <\/strong><\/td>\nINGRESOS:<\/strong><\/td>\n1.245.936,95<\/strong><\/td>\n942.858,41<\/strong><\/td>\n<\/tr>\n
Gastos per l’activitat pr\u00f2pia<\/strong><\/td>\n420.545,89 <\/strong><\/td>\n435.752,87 <\/strong><\/td>\nIngresos por l’activitat pr\u00f2pia<\/strong><\/td>\n964.687,84<\/strong><\/td>\n895.690,91<\/strong><\/td>\n<\/tr>\n
Ajudes monet\u00e0ries<\/td>\n420.545,89<\/td>\n435.752,87<\/td>\nIngresos de Patrocinadors i Col.laboradors<\/td>\n964.687,84<\/td>\n895.690,91<\/td>\n<\/tr>\n
Gastos de col.laboraci\u00f3 i de govern<\/td>\n–<\/td>\n–<\/td>\nVendes i altres ingresos ordinaris<\/strong><\/td>\n259.378,76<\/strong><\/td>\n22.556,33 <\/strong><\/td>\n<\/tr>\n
Gastos de personal<\/strong><\/td>\n43.495,03 <\/strong><\/td>\n2.864,16 <\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/tr>\n
Sous, salaris i assimilats<\/td>\n3.347,56<\/td>\n–<\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/tr>\n
\u00a0 Carregues Socials<\/td>\n40.147,47<\/td>\n2.864,16<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Dotaci\u00f3 per a amortitzaciones<\/strong><\/td>\n38.095,05 <\/strong><\/td>\n21.912,71 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Altres\u00a0gastos-<\/strong><\/td>\n416.877,02 <\/strong><\/td>\n329.993,61 <\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0 Serveis exteriors<\/td>\n416.877,02<\/td>\n329.993,61<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\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<\/tr>\n
Resultats positius d’explotaci\u00f3<\/strong><\/td>\n306.176,09 <\/strong><\/td>\n127.723,89 <\/strong><\/td>\nResultats negatius d’explotaci\u00f3<\/strong><\/td>\n–<\/strong><\/td>\n–<\/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<\/tr>\n
Gastos financers i assimilats<\/strong><\/td>\n30.629,64 <\/strong><\/td>\n12.981,96 <\/strong><\/td>\nIngresos financers<\/strong><\/td>\n20.098,58<\/strong><\/td>\n7.373,59 <\/strong><\/td>\n<\/tr>\n
Per deutes amb entitats del grup<\/td>\n30.517,22<\/td>\n<\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n
Per altres deutes<\/td>\n112,42<\/td>\n12.981,96<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultats financers positius<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\nResultats financers negatius<\/strong><\/td>\n10.531,06<\/strong><\/td>\n5.608,37 <\/strong><\/td>\n<\/tr>\n
Resultats positius de les activitas ordi\u00e0ries<\/strong><\/td>\n294.522,55 <\/strong><\/td>\n122.115,52 <\/strong><\/td>\nResultats negatius de les activitats ordin\u00e0ries<\/strong><\/td>\n–<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gastos extraordinaris<\/td>\n821,04<\/td>\n<\/td>\nBeneficis en alienament immobiltizat<\/td>\n<\/td>\n16.887,72<\/td>\n<\/tr>\n
Gastos i p\u00e8rdues d’altres exercicis<\/td>\n15.043,26<\/td>\n<\/td>\nIngresos i beneficis d’exercicis anteriors<\/td>\n1.771,77<\/td>\n349,86<\/td>\n<\/tr>\n
Resultats extraordinaris positius<\/strong><\/td>\n–<\/strong><\/td>\n17.237,58 <\/strong><\/td>\nResultats extraordinaris negatius<\/strong><\/td>\n14.092,53<\/strong><\/td>\n–<\/strong><\/td>\n<\/tr>\n
Resultats positius abans d’impostos<\/strong><\/td>\n280.430,02 <\/strong><\/td>\n139.353,10 <\/strong><\/td>\nResultats negatius abans d’impostos<\/strong><\/td>\n–<\/strong><\/td>\n–<\/td>\n<\/tr>\n
Impost sobre Societats<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Excedent positiu de l’exercici<\/strong><\/td>\n280.430,02 <\/strong><\/td>\n139.353,10 <\/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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    BALANSOS DE SITUACI\u00d3 A 31 DE DESEMBRE Exercici Exercici Exercici Exercici ACTIU 2006 2005 PASIU 2006 2005 IMMOBILITZAT. \u00a0 \u00a0 FONS PR\u00d2PIS. Gastos Estableciment – 425,26 Dotaci\u00f3 fundacional 2.736.138,29 2.596.785,19 Immovilitzacions materials 3.368.169,55 2.788.041,36 Reserves 233.559,64 233.559,64 Altre immobiltizat 3.368.169,55 2.483.389,75 Excedent de l’exercici 280.430,02 139.353,10 Construccions en curs – 304.651,61 \u00a0 \u00a0 […]<\/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\/119"}],"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=119"}],"version-history":[{"count":0,"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/pages\/119\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.funcoopcas.com\/val\/wp-json\/wp\/v2\/media?parent=119"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}