Note bilant 2022 Someta.xlsx

	A	B	C	D	E	G	H	I	J	L
1	Situatii financiare la 31.12.2022
2	Nota 1
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4	ACTIVE IMOBILIZATE
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7	Elemente	Valoarea bruta				Deprecieri (amortizari/provizioane)				Valoare neta
8	de active	Sold la	Cresteri	Reduceri	Sold la	Sold la	Cresteri	Reduceri reluari	Sold la	Sold la
9		31.12.2022			31.12.2022	31.12.2022			31.12.2022	31.12.2022
10	0	1	2	3	4=1+2-3	5	6	7	8=5+6-7	9=4-8
11	Imobilizari necorporale	0	0	0	0	0	0	0	0	0
12	- cheltuieli de constituire	0	0	0	0	0	0	0	0	0
13	- alte imobilizari necorporale	0	0	0	0	0	0	0	0	0
14	- imobilizari necorporale in curs	0	0	0	0	0	0	0	0	0
15	- avansuri acordate pentru imobilizari necorporale	0	0	0	0	0	0	0	0	0
16	Imobilizari corporale	1.886.107	122.152	36.155	1.972.104	1.040.488	110.748	36.155	1.115.081	857.023
17	- terenuri	359.882	0	0	359.882	0	0	0	0	359.882
18	- constructii	129.405	0	0	129.405	117.435	1.701	0	119.136	10.269
19	- instalatii tehnice si masini	1.330.880	82.647	29.373	1.384.154	915.617	97.958	29.373	984.202	399.952
20	- alte instalatii, utilaje si mobilier	54.996	39.505	6.782	87.719	7.436	11.089	6.782	11.743	75.976
21	- imobilizari corporale in curs de executie	10.944	0	0	10.944	0	0	0	0	10.944
22	- avansuri acordate pentru imobilizari corporale		0	0	0	0	0	0	0	0
23	Imobilizari financiare	0	0	0	0	0	0	0	0	0
24	- garantii bancare		0	0	0	0	0	0	0	0
25	- parti sociale		0	0	0	0	0	0	0	0
26		1.886.107	122.152	36.155	1.972.104	1.040.488	110.748	36.155	1.115.081	857.023
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28	* Metoda de amortizare anterioara si curenta: liniara
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31	Administrator,				Intocmit,
32	ARDELEAN MARIUS				Expert Contabil Moza Rita Mariana
33					PERSOANA FIZICA AUTORIZATA, MEMBRA CECCAR
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