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himob:x_plcto
Conturi persoane juridice fără scop patrimonial
| Cont | Um | Titlu cont | Functia |
|---|---|---|---|
| 105 | Rezerve din reevaluare | P | |
| 1050 | Rez.reevaluare - terenuri | P | |
| 1050.01 | – rez.reev.teren - act.fara scop patrim. | P | |
| 1050.02 | – rez.reev.teren - act.economice | P | |
| 1051 | Rez.reevaluare - amenajari de terenuri | P | |
| 1051.01 | – rez.reeval. - amenaj.teren - act.fara scop patrim. | P | |
| 1051.02 | – rez.reeval. - amenaj.teren - act.economice | P | |
| 1052 | Rez.reevaluare - constructii | P | |
| 1052.01 | – rez.reeval. - constructii - act.fara scop patr. | P | |
| 1052.02 | – rez.reeval. - constructii - act.economice | P | |
| 1053 | - rez.reeval. - echipamente tehnologice | P | |
| 1053.01 | – rez.reeval. - echipamente tehn. - act.fara scop patr | P | |
| 1053.02 | – rez.reeval. - echipamente tehn. - act.economice | P | |
| 1054 | - rez.reeval. - aparate si instalatii | P | |
| 1054.01 | – rez.reeval. - aparate si instalatii - fara scop patr | P | |
| 1054.02 | – rez.reeval. - aparate si instalatii - act.economice | P | |
| 1055 | - rez.reeval. - mijloace de transport | P | |
| 1055.01 | – rez.reeval. - mijl.de transport - act.fara scop patr | P | |
| 1055.02 | – rez.reeval. - mijl.de transport - act.economice | P | |
| 1056 | - rez.reeval. - animale si plantatii | P | |
| 1056.01 | – rez.reeval. - animale si plant.- act.fara scop patr | P | |
| 1056.02 | – rez.reeval. - animale si plant. - act.economice | P | |
| 1057 | - rez.reeval. - mobilier, birotica | P | |
| 1057.01 | – rez.reeval. - mobilier,birotica - act.fara scop patr | P | |
| 1057.02 | – rez.reeval. - mobilier,birotica - act.economice | P | |
| 117 | Rezultatul reportat | B | |
| 1171 | - rezultat reportat al act. fara scop patrim. | B | |
| 1171.01 | – rezultat reportat al act. fara scop patrim. | B | |
| 1171.02 | – rezultat reportat al act. cu destinatie spec. | B | |
| 1172 | - rezultat reportat al act. economice | B | |
| 1174 | - rezultat reportat prov.din corectare erori cont. | B | |
| 20 | *IMOBILIZARI NECORPORALE | A | |
| 201 | Cheltuieli de constituire | A | |
| 2011 | - chelt.constituire privind act.fara scop patrim. | A | |
| 2012 | - chelt.constituire privind activitatile economice | A | |
| 203 | Cheltuieli de dezvoltare | A | |
| 2031 | - chelt. dezvoltare - act.fara scop patrim. | A | |
| 2032 | - chelt. dezvoltare - act.economice | A | |
| 205 | Concesiuni,brevete, alte drepturi,valori similare | A | |
| 2051 | - conces.brevete,alte drept. - act.fara scop patr. | A | |
| 2052 | - conces.brevete,alte drepturi - act.economice | A | |
| 207 | Fond comercial | A | |
| 208 | Alte imobilizari necorporale | A | |
| 2081 | - alte imob.necorporale - act.fara scop patrim. | A | |
| 2082 | - alte imob.necorporale - act.economice | A | |
| 21 | *IMOBILIZARI CORPORALE | A | |
| 211 | Terenuri si amenajari de terenuri | A | |
| 2111 | - terenuri | A | |
| 2111.01 | – terenuri pt. act. fara scop patrim. | A | |
| 2111.02 | – terenuri pt. act. economice | A | |
| 2112 | - amenajari de terenuri | A | |
| 2112.01 | – amenajari terenuri pt. act. fara scop patrim. | A | |
| 2112.02 | – amenajari terenuri pt. act. economice | A | |
| 212 | Constructii | A | |
| 2121 | - constructii | A | |
| 2121.01 | – constructii - pt.act.fara scop patrim. | A | |
| 2121.02 | – constructii - pt.act.economice | A | |
| 213 | Instalatii tehnice, mijl.transport,animale,plant. | A | |
| 2131 | - echipam. tehnologice | A | |
| 2131.01 | – echipam. tehnologice - pt.act.fara scop patrim. | A | |
| 2131.02 | – echipam. tehnologice - pt.act.economice | A | |
| 2132 | - aparate si instalatii de masurare, control, regl. | A | |
| 2132.01 | – aparate si instalatii - pt.act.fara scop patrim. | A | |
| 2132.02 | – aparate si instalatii - pt.act.economice | A | |
| 2133 | - mijloace de transport | A | |
| 2133.01 | – mijloace de transport - pt.act.fara scop patrim. | A | |
| 2133.02 | – mijloace de transport - pt.act.economice | A | |
| 2134 | - animale si plantatii | A | |
| 2134.01 | – animale si plantatii - pt.act.fara scop patrim. | A | |
| 2134.02 | – animale si plantatii - pt.act.economice | A | |
| 214 | Mobilier,aparatura birotica,prot.val.umane,alte | A | |
| 2141 | - mobilier,aparatura birotica,prot.val.umane,alte | A | |
| 2141.01 | - mobilier,aparatura birotica - act.fara scop patr. | A | |
| 2141.02 | - mobilier,aparatura birotica - act.economice | A | |
| 23 | * IMOBILIZARI IN CURS SI AVANSURI PT. IMOBILIZARI | A | |
| 231 | Imobilizari corporale in curs de executie | A | |
| 2311 | - imob.corp.in curs privind activ.fara scop patrim. | A | |
| 2312 | - imob.corp.in curs privind activ.economice | A | |
| 232 | Avansuri acordate pt. imobilizari corporale | A | |
| 233 | Imobilizari necorporale in curs de executie | A | |
| 2331 | - imobilizari necorp.in curs-act.fara scop patrim. | A | |
| 2332 | - imobilizari necorp.in curs-act.economice | A | |
| 234 | Avansuri acordate pt. imobilizari necorporale | A | |
| 28 | *AMORTIZARI PRIVIND IMOBILIZARILE | P | |
| 280 | Amortizari privind imobilizarile necorporale | P | |
| 2801 | - amortizare cheltuieli de constituire | P | |
| 2801.01 | – amortizare chelt.constit. - act.fara scop patrim. | P | |
| 2801.02 | – amortizare chelt.constit. - act.economice | P | |
| 2803 | - amortizare cheltuieli de dezvoltare | P | |
| 2803.01 | – amortizare chelt.dezvolt. - act.fara scop patrim. | P | |
| 2803.02 | – amortizare chelt.dezvolt. - act.economice | P | |
| 2805 | - amortizare concesiuni,brevete,alte drepturi, … | P | |
| 2805.01 | – amortizare concesiuni etc - act.fara scop patrim. | P | |
| 2805.02 | – amortizare concesiuni etc - act.economice | P | |
| 2807 | - amortizare fond comercial | P | |
| 2807.02 | – amortizare fond comercial - act.economice | P | |
| 2808 | - amortizare alte imobilizari necorporale | P | |
| 2808.01 | – amortizare alte necorp. - act.fara scop patrim. | P | |
| 2808.02 | – amortizare alte necorp. - act.economice | P | |
| 281 | Amortizari privind imobilizarile corporale | P | |
| 2811 | - amortizare amenajari de terenuri | P | |
| 2811.01 | – amortizare amenaj.teren -pt.act.fara scop patrim | P | |
| 2811.02 | – amortizare amenaj.teren -pt.act.economice | P | |
| 2812 | - amortizare constructii | P | |
| 2812.01 | – amortizare constructii - pt.act.fara scop patrim | P | |
| 2812.02 | – amortizare constructii - pt.act.economice | P | |
| 2813 | - amortizare echipam. tehnologice | P | |
| 2813.01 | – amortizare echip.tehnol.- pt.act.fara scop patrim | P | |
| 2813.02 | – amortizare echip.tehnol.- pt.act.economice | P | |
| 2814 | - amortizare aparate, instalatii | P | |
| 2814.01 | – amortizare aparate,inst. - pt.act.fara scop patrim | P | |
| 2814.02 | – amortizare aparate,inst. - pt.act.economice | P | |
| 2815 | - amortizare mijloace de transport | P | |
| 2815.01 | – amortizare mijl.de tran. - act.fara scop patrim. | P | |
| 2815.02 | – amortizare mijl.de tran. - pt.act.economice | P | |
| 2816 | - amortizare animale si plantatii | P | |
| 2816.01 | – amortizare animale,plan. - pt.act.fara scop patrim | P | |
| 2816.02 | – amortizare animale,plan. - pt.act.economice | P | |
| 2817 | - amortizare mobilier,birotica, altele | P | |
| 2817.01 | – amortizare mobilier,alte - act.fara scop patrim | P | |
| 2817.02 | – amortizare mobilier,alte - pt.act.economice | P | |
| 6583 | - chelt.privind activele cedate, alte oper.de capit | A | |
| 681 | Chelt.de exploatare privind amortizarile, prov. | A | |
| 6811 | - chelt.de exploatare privind amortizarea imobiliz. | A | |
| 6812 | - chelt.expl.privind provizioanele | A | |
| 6813 | - chelt.expl.privind ajustarile pt. deprec.imob. | A | |
| 6814 | - chelt.expl.privind proviz. pt.deprec.active circ. | A | |
| 7583 | - venituri din vanzare de active si alte oper.capit | P |
himob/x_plcto.txt · Ultima modificare: 2022/05/09 23:14 (editare externă)
