{"id":123,"date":"2020-11-11T08:28:44","date_gmt":"2020-11-11T08:28:44","guid":{"rendered":"https:\/\/asilvilallonga.org\/?page_id=123"},"modified":"2021-09-07T09:17:44","modified_gmt":"2021-09-07T09:17:44","slug":"estado-financiero-2019","status":"publish","type":"page","link":"https:\/\/asilvilallonga.org\/es\/transparencia\/estados-financieros-y-memoria-economica\/estado-financiero-2019\/","title":{"rendered":"Estado financiero 2019"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"123\" class=\"elementor elementor-123\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-701541e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"701541e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6731c14\" data-id=\"6731c14\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7ff07ed elementor-widget elementor-widget-heading\" data-id=\"7ff07ed\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Estado financiero 2019\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cc3b11a elementor-widget elementor-widget-text-editor\" data-id=\"cc3b11a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<table class=\"estat\">\n<tbody>\n<tr>\n<td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"7\">BALAN\u00c7 DE SITUACI\u00d3 ABREUJAT<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>ACTIU<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>EUROS<\/td>\n<td>EUROS<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>2019<\/td>\n<td>2018<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">A) ACTIU NO CORRENT<\/td>\n<td><\/td>\n<td><\/td>\n<td>4.150.954,97<\/td>\n<td>4.215.950,66<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">II.Immobilitzat material<\/td>\n<td><\/td>\n<td><\/td>\n<td>4.150.954,97<\/td>\n<td>4.215.950,66<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\u00a0\u00a0 210,211,(281)<\/td>\n<td colspan=\"3\">Terrenys i bens naturals<\/td>\n<td><\/td>\n<td>3.934.617,55<\/td>\n<td>3.989.017,08<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\u00a0\u00a0 212,213,214,(281)<\/td>\n<td colspan=\"4\">Instal.lacions t\u00e8cniques,Maquinaria Utillatge<\/td>\n<td>125.231,16<\/td>\n<td>118.826,90<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\u00a0\u00a0 215,216, (281)<\/td>\n<td colspan=\"4\">Altres instal.lacions, Mobiliari<\/td>\n<td>84.581,06<\/td>\n<td>102.453,99<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\u00a0\u00a0 217 (281)<\/td>\n<td colspan=\"4\">Equips inform.i imatge i so<\/td>\n<td>6.525,20<\/td>\n<td>5.652,69<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">B) ACTIU CORRENT<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>1.887.986,50<\/td>\n<td>1.851.405,14<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">\u00a0 II.Deutors i altres comptes a cobrar<\/td>\n<td><\/td>\n<td>0,00<\/td>\n<td>35,07<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>480<\/td>\n<td><\/td>\n<td colspan=\"3\">Copago farmaceutic<\/td>\n<td><\/td>\n<td>0,00<\/td>\n<td>35,07<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">\u00a0 IV.Inverions financeres a curt termini<\/td>\n<td><\/td>\n<td>1.630.568,29<\/td>\n<td>1.622.764,79<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>540\/1<\/td>\n<td><\/td>\n<td colspan=\"3\">Cartera de valors<\/td>\n<td><\/td>\n<td>1.630.568,29<\/td>\n<td>1.622.764,79<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\">\u00a0 VI.Efectiu i altres actius liquids equivalents<\/td>\n<td>257.418,21<\/td>\n<td>228.605,28<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\u00a0 570,572,574<\/td>\n<td colspan=\"2\">Tresoreria<\/td>\n<td><\/td>\n<td><\/td>\n<td>257.418,21<\/td>\n<td>228.605,28<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">TOTAL ACTIU<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>6.038.941,47<\/td>\n<td>6.067.355,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\">BALAN\u00c7 DE SITUACI\u00d3 ABREUJAT<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\">PASSIU I PATRIMONI NET<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>EUROS<\/td>\n<td>EUROS<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>2019<\/td>\n<td>2018<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">A)\u00a0\u00a0 PATRIMONI NET<\/td>\n<td><\/td>\n<td><\/td>\n<td>5.952.033,23<\/td>\n<td>5.978.048,12<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">A-1) Fons Propis<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>3.290.600,06<\/td>\n<td>3.284.520,95<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">I.\u00a0 Fons dotacionals<\/td>\n<td><\/td>\n<td><\/td>\n<td>3.284.311,74<\/td>\n<td>3.284.311,74<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">\u00a0\u00a0 100 Fons Fundacional<\/td>\n<td><\/td>\n<td><\/td>\n<td>3.284.311,74<\/td>\n<td>3.284.311,74<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">III.Excedents d&#8217;exercicis anteriors<\/td>\n<td><\/td>\n<td>209,21<\/td>\n<td>-14.110,01<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">\u00a0\u00a0 121 Excedents positius\/negatius d&#8217;exercicis anteriors<\/td>\n<td>209,21<\/td>\n<td>-14.110,01<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">V. Excedents de l&#8217;exercici (positiu o negatiu)<\/td>\n<td>6.079,11<\/td>\n<td>14.319,22<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">\u00a0\u00a0 129 Perdues i guanys<\/td>\n<td><\/td>\n<td><\/td>\n<td>6.079,11<\/td>\n<td>14.319,22<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">A-2) Subvencions, donacions i llegats<\/td>\n<td>2.661.433,17<\/td>\n<td>2.693.527,17<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">\u00a0\u00a0 131 Donatius i llegats de capital<\/td>\n<td><\/td>\n<td>2.661.433,17<\/td>\n<td>2.693.527,17<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">B) PASSIU NO CORRENT<\/td>\n<td><\/td>\n<td><\/td>\n<td>21.600,00<\/td>\n<td>25.600,00<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">II. Deutes a llarg termini<\/td>\n<td><\/td>\n<td><\/td>\n<td>21.600,00<\/td>\n<td>25.600,00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">\u00a0\u00a0 180 Fiances rebudes a llarg termini<\/td>\n<td>21.600,00<\/td>\n<td>25.600,00<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">C) PASSIU CORRENT<\/td>\n<td><\/td>\n<td><\/td>\n<td>65.308,24<\/td>\n<td>63.707,68<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">IV. Deutes a curt termini<\/td>\n<td><\/td>\n<td><\/td>\n<td>3.689,00<\/td>\n<td>7.587,00<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">\u00a0\u00a0 555 Altres partides pendents d&#8217;aplicaci\u00f3<\/td>\n<td>3.689,00<\/td>\n<td>7.587,00<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">IV. Creditors per activitats i altres comptes a pagar<\/td>\n<td>61.619,24<\/td>\n<td>56.120,68<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\">\u00a0\u00a0 400 Proveidors<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>1.938,95<\/td>\n<td>699,86<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\">\u00a0\u00a0 410 Creditors varis<\/td>\n<td><\/td>\n<td><\/td>\n<td>31.309,19<\/td>\n<td>28.685,36<\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">\u00a0\u00a0 47\u00a0\u00a0 Passius per impost corrent i altres amb Adm.Publ.<\/td>\n<td>28.371,10<\/td>\n<td>26.735,46<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">TOTAL PASSIU I PATRIMONI NET<\/td>\n<td><\/td>\n<td>6.038.941,47<\/td>\n<td>6.067.355,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\">COMPTE DE RESULTATS ABREUJAT<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>EUROS<\/td>\n<td>EUROS<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>2019<\/td>\n<td>2018<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">1. Ingressos per les activitats<\/td>\n<td>621.741,14<\/td>\n<td>633.596,31<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>721<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 b) Ingressos rebuts amb car\u00e0cter peri\u00f2dic<\/td>\n<td>583.086,36<\/td>\n<td>515.609,55<\/td>\n<\/tr>\n<tr>\n<td>728<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 e) Donacions i altres ingressos per activitats<\/td>\n<td>6.560,78<\/td>\n<td>8.490,00<\/td>\n<\/tr>\n<tr>\n<td>727<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 f) Donacions de capital (% amort.ob.nov.cta 131)<\/td>\n<td>32.094,00<\/td>\n<td>22.420,00<\/td>\n<\/tr>\n<tr>\n<td>778<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 g) Ingressos excepcionals<\/td>\n<td><\/td>\n<td>87.076,76<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">4. Treballs realitzats\u00a0 per l&#8217;entitat per al seu actiu<\/td>\n<td>-161.997,44<\/td>\n<td>-159.797,06<\/td>\n<\/tr>\n<tr>\n<td>600,601,602<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 a) Consums i deteriorament exist\u00e8ncies<\/td>\n<td>-14.196,71<\/td>\n<td>-15.977,94<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">4.1 Treballs d&#8217;altres empreses<\/td>\n<td>-147.800,73<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>607<\/td>\n<td colspan=\"4\">Servei de restauracio (cuina)<\/td>\n<td><\/td>\n<td>-143.819,12<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">6. Altres ingressos de les activitats<\/td>\n<td>228.014,26<\/td>\n<td>199.875,77<\/td>\n<\/tr>\n<tr>\n<td>752<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 a) Ingressos per arrendaments<\/td>\n<td>228.014,26<\/td>\n<td>199.875,77<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>64<\/td>\n<td colspan=\"3\">7. Despeses de personal<\/td>\n<td><\/td>\n<td>-394.114,36<\/td>\n<td>-374.981,40<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">8. Altres despeses d&#8217;explotaci\u00f3<\/td>\n<td>-281.095,02<\/td>\n<td>-316.391,16<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"3\">\u00a0\u00a0\u00a0 a) Serveis exteriors<\/td>\n<td><\/td>\n<td>-280.592,51<\/td>\n<td>-315.083,79<\/td>\n<\/tr>\n<tr>\n<td>622<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-3)\u00a0\u00a0 Reparacions i conservaci\u00f3<\/td>\n<td>-80.693,14<\/td>\n<td>-79.020,91<\/td>\n<\/tr>\n<tr>\n<td>623<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-4)\u00a0\u00a0 Serveis professionals independents<\/td>\n<td>6.055,66<\/td>\n<td>-6.115,78<\/td>\n<\/tr>\n<tr>\n<td>625<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-6)\u00a0\u00a0 Primes assegurances<\/td>\n<td>-3.063,11<\/td>\n<td>-3.960,20<\/td>\n<\/tr>\n<tr>\n<td>626<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-7)\u00a0\u00a0 Serveis bancaris<\/td>\n<td>0,00<\/td>\n<td>-53,57<\/td>\n<\/tr>\n<tr>\n<td>628<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-9)\u00a0\u00a0 Subministraments<\/td>\n<td>-57.392,71<\/td>\n<td>-62.959,24<\/td>\n<\/tr>\n<tr>\n<td>629<\/td>\n<td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-10) Altres despeses<\/td>\n<td>-138.387,89<\/td>\n<td>-162.974,09<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>631<\/td>\n<td colspan=\"3\">\u00a0\u00a0\u00a0 b) Altres tributs<\/td>\n<td><\/td>\n<td>-502,51<\/td>\n<td>-1.307,37<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>68<\/td>\n<td colspan=\"4\">9. Amortitzaci\u00f3 de l&#8217;immobilitzat<\/td>\n<td>-131.778,00<\/td>\n<td>-82.733,00<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">I. RESULTAT D&#8217;EXPLOTACI\u00d3<\/td>\n<td>-119.229,42<\/td>\n<td>-100.430,54<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"5\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"6\">COMPTE DE RESULTATS ABREUJAT<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td>2019<\/td>\n<td>2018<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>760,769<\/td>\n<td colspan=\"3\">14. Ingressos financers<\/td>\n<td><\/td>\n<td>91.758,07<\/td>\n<td>108.783,63<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>660,669<\/td>\n<td colspan=\"3\">15.Despeses financeres<\/td>\n<td><\/td>\n<td>-181,50<\/td>\n<td>-423,50<\/td>\n<\/tr>\n<tr>\n<td>666<\/td>\n<td colspan=\"4\">16.Perdues per alienacions<\/td>\n<td>-447,34<\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td>766<\/td>\n<td colspan=\"4\">17.Resultats per alienacions<\/td>\n<td>34.179,30<\/td>\n<td>6.389,63<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"3\">II.RESULTAT FINANCER<\/td>\n<td><\/td>\n<td>125.308,53<\/td>\n<td>114.749,76<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">III. RESULTAT ABANS D&#8217;IMPOSTOS<\/td>\n<td>6.079,11<\/td>\n<td>14.319,22<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>630<\/td>\n<td colspan=\"4\">19. Impost sobre societats<\/td>\n<td><\/td>\n<td>0,00<\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td colspan=\"4\">IV.RESULTAT DE L&#8217;EXERCICI<\/td>\n<td>6.079,11<\/td>\n<td>14.319,22<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Estado financiero 2019 Fundacio Privada\u00a0 ASIL VILALLONGA Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019 BALAN\u00c7 DE SITUACI\u00d3 ABREUJAT ACTIU EUROS EUROS 2019 2018 A) ACTIU NO CORRENT 4.150.954,97 4.215.950,66 II.Immobilitzat material 4.150.954,97 4.215.950,66 \u00a0\u00a0 210,211,(281) Terrenys i bens naturals 3.934.617,55 3.989.017,08 \u00a0\u00a0 212,213,214,(281) Instal.lacions t\u00e8cniques,Maquinaria Utillatge 125.231,16 118.826,90 \u00a0\u00a0 215,216, (281) Altres instal.lacions, Mobiliari &#8230; <a title=\"Estado financiero 2019\" class=\"read-more\" href=\"https:\/\/asilvilallonga.org\/es\/transparencia\/estados-financieros-y-memoria-economica\/estado-financiero-2019\/\" aria-label=\"Leer m\u00e1s sobre Estado financiero 2019\">Leer m\u00e1s<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":121,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-123","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/123","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/comments?post=123"}],"version-history":[{"count":11,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/123\/revisions"}],"predecessor-version":[{"id":136,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/123\/revisions\/136"}],"up":[{"embeddable":true,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/121"}],"wp:attachment":[{"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/media?parent=123"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}