{"id":164,"date":"2020-11-12T11:25:31","date_gmt":"2020-11-12T11:25:31","guid":{"rendered":"https:\/\/asilvilallonga.org\/?page_id=164"},"modified":"2021-09-07T09:17:59","modified_gmt":"2021-09-07T09:17:59","slug":"memoria-economica-2019","status":"publish","type":"page","link":"https:\/\/asilvilallonga.org\/es\/transparencia\/estados-financieros-y-memoria-economica\/memoria-economica-2019\/","title":{"rendered":"Mem\u00f3ria Econ\u00f3mica 2019"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"164\" class=\"elementor elementor-164\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dd713eb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dd713eb\" data-element_type=\"section\" data-e-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-2f4fdb3\" data-id=\"2f4fdb3\" data-element_type=\"column\" data-e-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-709f4d0 elementor-widget elementor-widget-heading\" data-id=\"709f4d0\" data-element_type=\"widget\" data-e-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\">Mem\u00f3ria Econ\u00f3mica 2019<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0ddb20a elementor-widget elementor-widget-text-editor\" data-id=\"0ddb20a\" data-element_type=\"widget\" data-e-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<p style=\"text-align: center;\"><strong>Fundaci\u00f3\u00a0 Privada\u00a0\u00a0\u00a0\u00a0\u00a0 ASIL\u00a0 VILALLONGA<\/strong><\/p><p style=\"text-align: center;\"><strong>Documentaci\u00f3 anual corresponent a l&#8217; exercici econ\u00f2mic del 2019<\/strong><\/p><p>Generalitat de Catalunya\u00a0<\/p><p>Departament de Justicia<\/p><p>Direcci\u00f3 General de Dret<\/p><p>I d\u2019Entitats Jur\u00eddiques<\/p><p><strong>Dades de la persona que presenta els comptes anuals de la fundaci\u00f3<\/strong><\/p><p><strong>Dades d\u2019identificaci\u00f3 de la fundaci\u00f3<\/strong><\/p><p>Denominaci\u00f3<\/p><p>ASIL VILALLONGA \u2013 Fundaci\u00f3 Privada<\/p><p>N\u00famero d\u2019inscripci\u00f3<\/p><p>258<\/p><p><strong>Dades d\u2019identificaci\u00f3 de la persona<\/strong><\/p><p>Nom\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Primer cognom\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Segon cognom<\/p><p>Joaqu\u00edn\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prats\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Bosch<\/p><p>Tipus d\u2019identificaci\u00f3\u00a0\u00a0\u00a0<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 N\u00famero d\u2019identificaci\u00f3<\/p><p>\u00a0\u00a0 X\u00a0 DNI\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \uf00a NIF\u00a0\u00a0\u00a0\u00a0\u00a0 \uf00a NIE\u00a0\u00a0\u00a0\u00a0\u00a0 \uf00a Altres (especifiqueu-los)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40.417.390-L<\/p><p>C\u00e0rrec que ocupa a l\u2019entitat<\/p><p>Secretari<\/p><p><strong>Adre\u00e7a a l\u2019efecte de rebre les\u00a0 notificacions<\/strong><\/p><p>Tipus de v\u00eda\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Nom de la v\u00eda<\/p><p>Avda\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Mari\u00e0 Vilallonga<\/p><p>N\u00famero\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Bloc\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Escala\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Pis\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Porta<\/p><p>1\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 &#8212;\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 &#8212;\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0&#8212;\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 &#8212;<\/p><p>Codi postal\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Poblaci\u00f3\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Provincia<\/p><p>17600\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Figueres\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Girona<\/p><p>Tel\u00e8fon fix\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Adre\u00e7a electr\u00f3nica<\/p><p>972-50.32.69\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<a href=\"mailto:asilvilallonga.oficines@gmail.com\">asilvilallonga.oficines@gmail.com<\/a>\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p>Localitat\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Data<\/p><p>Figueres\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 17\/06\/2020<\/p><p>Signatura<\/p><p>Certificat de l\u2019acord d\u2019aprovaci\u00f3 dels comptes anuals<\/p><p>Nom de la Fundaci\u00f3:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ASIL VILALLONGA \u2013 FUNDACI\u00d3 PRIVADA \u2013 NIF G-17.038.217<\/p><p>Nom i cognoms del secretari del Patronat de la Fundaci\u00f3:<\/p><p>Joaquin Prats Bosch<\/p><p><strong>CERTIFICO :<\/strong><\/p><p>Que els documents que s\u2019adjunten en fulls rubricats pel secretari amb el vist-i-plau del President, a saber:<\/p><ul><li>el balan\u00e7 de situaci\u00f3 al tancament de l\u2019exercici, que identifica amb claredat els b\u00e9ns i elements que integren la dotaci\u00f3 o s\u00f3n finan\u00e7ats amb aquesta dotaci\u00f3<\/li><li>el compte de resultats<\/li><li>estat de canvis en el patrimoni net.<\/li><li>Cumpliment d\u2019ingressos a finalitats fundacionals.<\/li><li>la mem\u00f2ria<\/li><\/ul><p>s\u00f3n c\u00f2pia dels comptes aprovats, juntament amb altres acords recollits en el llibre d\u2019actes corresponent, a la reuni\u00f3 convocada a aquest efecte i constitu\u00efda de conformitat amb els seus estatuts.<\/p><p>Nombre de fulls rubricats que s\u2019adjunten Exercici a qu\u00e8 es refereixen\u00a0\u00a0 Data de tancament de l\u2019exercici<\/p><p>***\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Any 2019\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31\/12\/2019<\/p><p>Data la reuni\u00f3 d\u2019aprovaci\u00f3 dels comptes\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Nombre de patrons assistents\u00a0\u00a0\u00a0 Forma d\u2019aprovaci\u00f3 dels comptes<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12\/06\/2021\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 8\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Unanimitat<\/p><p>Total de l\u2019actiu en la data de tancament de l\u2019exercici.- Resultat de l\u2019exercici.- Nombre de punts de la memoria<\/p><p>6.0038.941,47 \u20ac\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 6079,11 \u20ac \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a024\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0I, perqu\u00e8 aix\u00ed consti, signo aquest certificat.<\/p><p>Data d\u2019expedici\u00f3 del certificat<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Figueres 16\/06\/2020<\/p><p>Signatura \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Vist i plau<\/p><p>del Secretari\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 El President<\/p><p>Personal assalariat:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15<\/p><p>Personal voluntari no remunerat:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a03 (Filles de la Caritat) fins 19\/08\/2019<\/p><p>Personal amb contracte de prestaci\u00f3 de serveis:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a04<\/p><p>Fisio-ocupacional\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 1<\/p><p>N\u00famero de centres que gestiona:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a01<\/p><p>N\u00famero total de persones benefici\u00e0ries:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 49<\/p><p>Ingressos per subvencions de la Generalitat:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a00\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac<\/p><p>Altres ingressos per subvencions p\u00fabliques:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a00\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u20ac<\/p><p>Ingressos per donatius \u00a0efectiu privats:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11.987,00 \u20ac<\/p><p>Import inversions realitzades:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 12.793.23 \u20ac<\/p><p>Hi ha problemes de tresoreria?\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u039f\u00a0\u00a0 S\u00ed\u00a0\u00a0\u00a0\u00a0 X\u00a0 No<\/p><p>S\u2019ha deixat d\u2019atendre algun pagament?\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u039f\u00a0 \u00a0S\u00ed\u00a0\u00a0\u00a0\u00a0 X\u00a0\u00a0 No<\/p><p>Est\u00e0 al dia de pagament amb la Seguretat Social?\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 X\u00a0 S\u00ed\u00a0\u00a0\u00a0\u00a0 \u039f\u00a0\u00a0 No<\/p><p>Hi ha excepcions en l\u2019informe d\u2019auditoria?\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u039f\u00a0\u00a0 S\u00ed\u00a0\u00a0\u00a0\u00a0 X \u00a0No<\/p><p>La fundaci\u00f3 est\u00e0 incursa en algun procediment judicial?\u00a0\u00a0\u00a0\u00a0 \u039f\u00a0\u00a0 S\u00ed\u00a0\u00a0\u00a0\u00a0 \u00a0X \u00a0\u00a0No<\/p><table><tbody><tr><td><p><strong>BALAN\u00c7 DE SITUACI\u00d3 ABREUJAT<\/strong><\/p><\/td><\/tr><tr><td><p><strong><em>\u00a0<\/em><\/strong><\/p><\/td><\/tr><tr><td><table><tbody><tr><td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"6\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"7\">BALAN\u00c7 DE SITUACI\u00d3 ABREUJAT<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>ACTIU\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>EUROS<\/td><td>EUROS<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>2019<\/td><td>2018<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"4\">A) ACTIU NO CORRENT<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>4.150.954,97<\/td><td>4.215.950,66<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"4\">II.Immobilitzat material<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>4.150.954,97<\/td><td>4.215.950,66<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 210,211,(281)<\/td><td colspan=\"3\">Terrenys i bens naturals<\/td><td>\u00a0<\/td><td>3.934.617,55<\/td><td>3.989.017,08<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 212,213,214,(281)<\/td><td colspan=\"4\">Instal.lacions t\u00e8cniques,Maquinaria Utillatge<\/td><td>125.231,16<\/td><td>118.826,90<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 215,216, (281)<\/td><td colspan=\"4\">Altres instal.lacions, Mobiliari\u00a0<\/td><td>84.581,06<\/td><td>102.453,99<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 217 (281)<\/td><td colspan=\"4\">Equips inform.i imatge i so<\/td><td>6.525,20<\/td><td>5.652,69<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">B) ACTIU CORRENT<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>1.887.986,50<\/td><td>1.851.405,14<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"5\">\u00a0 II.Deutors i altres comptes a cobrar<\/td><td>\u00a0<\/td><td>0,00<\/td><td>35,07<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>480<\/td><td>\u00a0<\/td><td colspan=\"3\">Copago farmaceutic<\/td><td>\u00a0<\/td><td>0,00<\/td><td>35,07<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"5\">\u00a0 IV.Inverions financeres a curt termini<\/td><td>\u00a0<\/td><td>1.630.568,29<\/td><td>1.622.764,79<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>540\/1<\/td><td>\u00a0<\/td><td colspan=\"3\">Cartera de valors<\/td><td>\u00a0<\/td><td>1.630.568,29<\/td><td>1.622.764,79<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"6\">\u00a0 VI.Efectiu i altres actius liquids equivalents<\/td><td>257.418,21<\/td><td>228.605,28<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">\u00a0 570,572,574<\/td><td colspan=\"2\">Tresoreria<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>257.418,21<\/td><td>228.605,28<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">TOTAL ACTIU<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>6.038.941,47<\/td><td>6.067.355,80<\/td><\/tr><\/tbody><\/table><p><strong><em>\u00a0<\/em><\/strong><\/p><\/td><\/tr><tr><td><table cellpadding=\"1\"><tbody><tr><td colspan=\"3\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"4\">BALAN\u00c7 DE SITUACI\u00d3 ABREUJAT<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"4\">PASSIU I PATRIMONI NET<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>EUROS<\/td><td>EUROS<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>2019<\/td><td>2018<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">A)\u00a0\u00a0 PATRIMONI NET<\/td><td>\u00a0<\/td><td>5.952.033,23<\/td><td>5.978.048,12<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">A-1) Fons Propis<\/td><td>\u00a0<\/td><td>3.290.600,06<\/td><td>3.284.520,95<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">I.\u00a0 Fons dotacionals<\/td><td>\u00a0<\/td><td>3.284.311,74<\/td><td>3.284.311,74<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 100 Fons Fundacional<\/td><td>\u00a0<\/td><td>3.284.311,74<\/td><td>3.284.311,74<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">III.Excedents d&#8217;exercicis anteriors<\/td><td>209,21<\/td><td>-14.110,01<\/td><\/tr><tr><td colspan=\"3\">\u00a0\u00a0 121 Excedents positius\/negatius d&#8217;exercicis anteriors<\/td><td>209,21<\/td><td>-14.110,01<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">V. Excedents de l&#8217;exercici (positiu o negatiu)<\/td><td>6.079,11<\/td><td>14.319,22<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 129 Perdues i guanys<\/td><td>\u00a0<\/td><td>6.079,11<\/td><td>14.319,22<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">A-2) Subvencions, donacions i llegats<\/td><td>2.661.433,17<\/td><td>2.693.527,17<\/td><\/tr><tr><td colspan=\"3\">\u00a0\u00a0 131 Donatius i llegats de capital<\/td><td>2.661.433,17<\/td><td>2.693.527,17<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">B) PASSIU NO CORRENT<\/td><td>\u00a0<\/td><td>21.600,00<\/td><td>25.600,00<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">II. Deutes a llarg termini<\/td><td>\u00a0<\/td><td>21.600,00<\/td><td>25.600,00<\/td><\/tr><tr><td colspan=\"3\">\u00a0\u00a0 180 Fiances rebudes a llarg termini<\/td><td>21.600,00<\/td><td>25.600,00<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">C) PASSIU CORRENT<\/td><td>\u00a0<\/td><td>65.308,24<\/td><td>63.707,68<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\">IV. Deutes a curt termini<\/td><td>\u00a0<\/td><td>3.689,00<\/td><td>7.587,00<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">\u00a0\u00a0 555 Altres partides pendents d&#8217;aplicaci\u00f3<\/td><td>3.689,00<\/td><td>7.587,00<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">IV. Creditors per activitats i altres comptes a pagar<\/td><td>61.619,24<\/td><td>56.120,68<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 400 Proveidors<\/td><td>\u00a0<\/td><td>1.938,95<\/td><td>699,86<\/td><\/tr><tr><td colspan=\"2\">\u00a0\u00a0 410 Creditors varis<\/td><td>\u00a0<\/td><td>31.309,19<\/td><td>28.685,36<\/td><\/tr><tr><td colspan=\"3\">\u00a0\u00a0 47\u00a0\u00a0 Passius per impost corrent i altres amb Adm.Publ.<\/td><td>28.371,10<\/td><td>26.735,46<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"3\">TOTAL PASSIU I PATRIMONI NET<\/td><td>6.038.941,47<\/td><td>6.067.355,80<\/td><\/tr><\/tbody><\/table><\/td><\/tr><tr><td><table><tbody><tr><td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"5\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"6\">COMPTE DE RESULTATS ABREUJAT<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>EUROS<\/td><td>EUROS<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>2019<\/td><td>2018<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">1. Ingressos per les activitats<\/td><td>621.741,14<\/td><td>633.596,31<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>721<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 b) Ingressos rebuts amb car\u00e0cter peri\u00f2dic<\/td><td>583.086,36<\/td><td>515.609,55<\/td><\/tr><tr><td>728<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 e) Donacions i altres ingressos per activitats<\/td><td>6.560,78<\/td><td>8.490,00<\/td><\/tr><tr><td>727<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 f) Donacions de capital (% amort.ob.nov.cta 131)<\/td><td>32.094,00<\/td><td>22.420,00<\/td><\/tr><tr><td>778<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 g) Ingressos excepcionals<\/td><td>\u00a0<\/td><td>87.076,76<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">4. Treballs realitzats\u00a0 per l&#8217;entitat per al seu actiu<\/td><td>-161.997,44<\/td><td>-159.797,06<\/td><\/tr><tr><td>600,601,602<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 a) Consums i deteriorament exist\u00e8ncies<\/td><td>-14.196,71<\/td><td>-15.977,94<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">4.1 Treballs d&#8217;altres empreses<\/td><td>-147.800,73<\/td><td>\u00a0<\/td><\/tr><tr><td>607<\/td><td colspan=\"4\">Servei de restauracio (cuina)<\/td><td>\u00a0<\/td><td>-143.819,12<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">6. Altres ingressos de les activitats<\/td><td>228.014,26<\/td><td>199.875,77<\/td><\/tr><tr><td>752<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0 a) Ingressos per arrendaments<\/td><td>228.014,26<\/td><td>199.875,77<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>64<\/td><td colspan=\"3\">7. Despeses de personal<\/td><td>\u00a0<\/td><td>-394.114,36<\/td><td>-374.981,40<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">8. Altres despeses d&#8217;explotaci\u00f3<\/td><td>-281.095,02<\/td><td>-316.391,16<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"3\">\u00a0\u00a0\u00a0 a) Serveis exteriors<\/td><td>\u00a0<\/td><td>-280.592,51<\/td><td>-315.083,79<\/td><\/tr><tr><td>622<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-3)\u00a0\u00a0 Reparacions i conservaci\u00f3<\/td><td>-80.693,14<\/td><td>-79.020,91<\/td><\/tr><tr><td>623<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-4)\u00a0\u00a0 Serveis professionals independents<\/td><td>6.055,66<\/td><td>-6.115,78<\/td><\/tr><tr><td>625<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-6)\u00a0\u00a0 Primes assegurances<\/td><td>-3.063,11<\/td><td>-3.960,20<\/td><\/tr><tr><td>626<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-7)\u00a0\u00a0 Serveis bancaris<\/td><td>0,00<\/td><td>-53,57<\/td><\/tr><tr><td>628<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-9)\u00a0\u00a0 Subministraments<\/td><td>-57.392,71<\/td><td>-62.959,24<\/td><\/tr><tr><td>629<\/td><td colspan=\"4\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a-10) Altres despeses<\/td><td>-138.387,89<\/td><td>-162.974,09<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>631<\/td><td colspan=\"3\">\u00a0\u00a0\u00a0 b) Altres tributs<\/td><td>\u00a0<\/td><td>-502,51<\/td><td>-1.307,37<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>68<\/td><td colspan=\"4\">9. Amortitzaci\u00f3 de l&#8217;immobilitzat<\/td><td>-131.778,00<\/td><td>-82.733,00<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">I. RESULTAT D&#8217;EXPLOTACI\u00d3<\/td><td>-119.229,42<\/td><td>-100.430,54<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><\/tbody><\/table><\/td><\/tr><tr><td><table><tbody><tr><td colspan=\"5\">Fundacio Privada\u00a0 ASIL VILALLONGA<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"5\">Documentaci\u00f3 anual corresponent a l&#8217;exercici econ\u00f3mic del 2019<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"6\">COMPTE DE RESULTATS ABREUJAT<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>2019<\/td><td>2018<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>760,769<\/td><td colspan=\"3\">14. Ingressos financers<\/td><td>\u00a0<\/td><td>91.758,07<\/td><td>108.783,63<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>660,669<\/td><td colspan=\"3\">15.Despeses financeres<\/td><td>\u00a0<\/td><td>-181,50<\/td><td>-423,50<\/td><\/tr><tr><td>666<\/td><td colspan=\"4\">16.Perdues per alienacions<\/td><td>-447,34<\/td><td>0,00<\/td><\/tr><tr><td>766<\/td><td colspan=\"4\">17.Resultats per alienacions<\/td><td>34.179,30<\/td><td>6.389,63<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"3\">II.RESULTAT FINANCER<\/td><td>\u00a0<\/td><td>125.308,53<\/td><td>114.749,76<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">III. RESULTAT ABANS D&#8217;IMPOSTOS<\/td><td>6.079,11<\/td><td>14.319,22<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>630<\/td><td colspan=\"4\">19. Impost sobre societats<\/td><td>\u00a0<\/td><td>0,00<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><\/tr><tr><td>\u00a0<\/td><td colspan=\"4\">IV.RESULTAT DE L&#8217;EXERCICI<\/td><td>6.079,11<\/td><td>14.319,22<\/td><\/tr><\/tbody><\/table><\/td><\/tr><\/tbody><\/table><p><strong>\u00a0\u00a0\u00a0\u00a0 MEM\u00d2RIA<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>1.- ACTIVITAT DE LA FUNDACI\u00d3<\/strong><\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 L\u2019 ASIL VILALLONGA, \u00e9s una Fundaci\u00f3 Privada que rep el nom del seu Fundador-Benefactor (a.c.s.), inscrita en els Registres de Fundacions Privades de la Generalitat de Catalunya amb el N\u00fam. 258 i en la Direcci\u00f3 General d\u2019Afers Socials de la G.C. amb el N\u00fam. S00029 i N\u00fam. SO6345.<\/p><p>Classificada inicialment com a llar-resid\u00e8ncia no assistida per a gent gran de m\u00e9s de 65 anys d\u2019ambd\u00f3s sexes de Figueres i\/o Comarca que, tant per la seva edat o escassos recursos econ\u00f2mics, els hi \u00e9s necessari un lloc d\u2019acolliment adient, per tal de tenir-hi una vellesa digna i tranquil\u00b7la. En data del tancament de l\u2019exercici els nostres residents eren 49 (26 dones i 23 homes.)<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Per ofici del 16\/06\/98, el Departament de Benestar Social li d\u00f3na una nova classificaci\u00f3 com a: Servei de llar resid\u00e8ncia i des del 20 d\u2019octubre del 2005 el de: Servei de resid\u00e8ncia assistida de 8 places per els residents que degut al pas del temps, es troben mancats \u2013 total o parcialment \u2013 per la seva autonomia\/validesa, en relaci\u00f3 de quan varen entrar.<\/p><p>Cal assenyalar que durant tot l\u2019any es celebren les festes tradicionals de Catalunya, tant les religioses com les l\u00fadiques, en les que hi participa un grup\u00a0 coral de l\u2019Asil, format exclusivament per uns 8 residents, d\u2019acord amb el programa d\u2019activitats establert i del que t\u00e9 coneixement el Departament de Benestar Social de la Generalitat de Catalunya, anualment.<\/p><p><strong>\u00a0<\/strong><\/p><p>Des de la seva Fundaci\u00f3 \u2013 1886 \u2013 fins el 31-10-2010 ha estat regentat per la Comunitat de les Filles de la Caritat de Sant Vicen\u00e7 de Pa\u00fcl. Des de l\u2019 \u00fa de novembre de 2010 la Direcci\u00f3 T\u00e8cnica est\u00e0 al c\u00e0rrec de la Sra. Montserrat Bernal Bruguera, que disposa de la titulaci\u00f3 adequada que requereix la legislaci\u00f3 vigent.\u00a0<\/p><p>Cal assenyalar que des del 19 d\u2019Agost d\u2019enguany ja no disposem de la pres\u00e8ncia de les Filles de la Caritat, degut a la falta de vocacions i la seva ancianitat, lo qual ens ha comportat l\u2019increment de 2 cuidadors i dos m\u00e9s de subcontractats per una millora en l\u2019atenci\u00f3 dels residents i per optimitzar l\u2019organitzaci\u00f3 de tasques. \u00a0D\u2019acord amb la seva Superioritat, es va rescindir el contracte signat el 22 d\u2019Octubre de 1886.<\/p><p>Durant aquests m\u00e9s de 132 anys ens han donat el 100% de la seva disponibilitat envers els residents.<\/p><p>Aix\u00ed mateix i per els mateixos arguments, comentats anteriorment, des del 21 de Setembre d\u2019enguany ja no tenim els serveis dels Padres Pauls a la nostra Capella de la Mare de D\u00e9u dels Desamparats, residents i diferents pobles de la comarca empordanesa. El seu contracte es va establir el 6 d\u2019Abril de 1894 i des de sempre varen dedicar-se a les seves funcions religioses i tamb\u00e9 a\u00a0 l\u2019instrucci\u00f3 a obrers pobres analfabets fins a fi de curs de l\u2019any 1967, que va tencar l\u2019escola nocturna perqu\u00e8 a Figueres ja no hi havien adolescents sense instrucci\u00f3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>2.- BASES DE PRESENTACI\u00d3 DELS COMPTES ANUALS<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><ol><li>Imatge fidel: Continuem amb la mateixa norma, d\u2019emprar els criteris de fidel transpar\u00e8ncia, en mat\u00e8ria comptable, d\u2019acord amb la legislaci\u00f3 vigent.<\/li><\/ol><ol><li>Principis comptables: Apliquem els principis comptables en tots els assentaments, a fi de reflectir correctament la nostra situaci\u00f3 financera i els seus resultats, tal com disposa el Decret 259\/2008 de 23 de Desembre, de la Generalitat de Catalunya, pel nostre sector.<\/li><\/ol><ol><li>Aspectes cr\u00edtics de la valoraci\u00f3 i estimaci\u00f3 de la incertesa: No existeixen incerteses de cap mena.<\/li><\/ol><ol><li>Comparaci\u00f3 de la informaci\u00f3: No s\u2019ha modificat l\u2019 estructura del balan\u00e7 ni del compte de resultats, podent-se fer la seva comparaci\u00f3 respecte a l\u2019exercici anterior.<\/li><\/ol><p>\u00a0<strong>3.- EXCEDENT POSITIU\/NEGATIU DE L\u2019EXERCICI<\/strong><\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Pel que fa refer\u00e8ncia al resultat positiu de l\u2019exercici 2019 de 6.079,11 Euros, d\u2019acord amb la reuni\u00f3 del Patronat, s\u2019ha decidit d\u2019aplicar-ho a la cte. 121 (Excedent positiu\/negatiu d\u2019exercicis anteriors) de saldo positiu de 209.21 \u20ac, que resultar\u00e0 un saldo total positiu de 6.288,32 \u20ac.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>4.- NORMES DE REGISTRE I DE VALORACI\u00d3<\/strong><\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Apliquem els criteris de registre, valoraci\u00f3 i d\u2019amortitzaci\u00f3 que disposa la Llei 27\/2014 ( en vigor des de l\u2019any 2015).\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><ol><li>c)\u00a0<em>Immobilitzat Material<\/em>:<\/li><\/ol><p>El saldo de cada compte de l\u2019immobilitzat material,\u00a0 \u00e9s el que consta en l\u2019actiu del balan\u00e7 de situaci\u00f3 (cte. n\u00ba210 a 218), pel seu valor comptable. Venim fent les seves amortitzacions permeses per la normativa vigent.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>1 c) Actius financers mantinguts per negociar:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 La nostra cartera de valors mobiliaris, procedeix de diferents heretats i destinada pel compliment de la finalitat de la nostra activitat que, en cas necessari, `poder-los vendre per a cobrir despeses extraordin\u00e0ries, sempre d\u2019acord amb lo legislat. La valoraci\u00f3 comptable inicial es de 1.630.568,29 \u20ac, compte 540.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>1 f)\u00a0 Interessos, dividends rebuts d\u2019actius i altres financers<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 L\u2019 import obtingut per aquest concepte es de 125.937,37 \u20ac segons detallem:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Cta.760 Dividends&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;..91.745,13 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 766 Beneficis venda valors negociables&#8230;&#8230; \u00a034.179,30 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 769 Interessos ctes&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a012,94 \u20ac<\/p><p>2 a) Partides pendents de pagar a 31 Desembre:<\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>Cta.400 Proveidors\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a01.938,95 \u20ac \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Cta.410 Creditors Prestaci\u00f3 serveis:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 31.309,19 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Cta.473\/475 Hisenda P\u00fablica Retencions:\u00a0\u00a0 \u00a0\u00a0\u00a011.367,71 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Cta 476 Seguretat Social Creditora:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 10.670,04\u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Cta 477 Hisenda P\u00fablica I V A:\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a06.333,35 \u20ac<\/p><p>Aquestes xifres detallades han estat cancel.lades dins del 1er trimestre de 2020.<\/p><p>Cal assenyalar, que del Passiu Corrent el saldo de 3.689 \u20ac del compte 555, es deu a les aportacions de varis dels nostres residents i que corresponen al mes de Gener de 2020, per\u00f2 que s\u2019han ingressat al nostre compte bancari a finals de Desembre de 2019.<\/p><p><strong>5.- ACTIU IMMOBILITZAT<\/strong><\/p><p>5.1) An\u00e0lisi dels moviments: El compte 210 (terrenys i bens naturals-Bens afectes a fons fundacional-)que correspon a al seu social i lloc de la nostra activitat. \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p>Amortitzacions:<\/p><p>\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; Saldo anterior:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; 708.664,45 \u20ac<\/p><p>\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; Exercici 2019:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 \u00a0&#8211; \u00a0\u00a052.307,00 \u20ac\u00a0<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p><p>Amortitzacions acumulades&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 &#8211; 760.971,45 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p><p>VALOR COMPTABLE NET&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;. \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a01.854.407,69 \u20ac<\/p><p>====================================================<\/p><ul><li>a) Altra informaci\u00f3: Altres comptes de l\u2019actiu immobilitzat que han sofert variaci\u00f3 m\u00e9s significativa s\u00f3n les seg\u00fcents:<\/li><\/ul><p><em>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 2018\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0 2019<\/em><\/p><p><em>cta\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Nom\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0 Saldo\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0 Saldo\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 ____Variaci\u00f3<\/em><\/p><p>213\u00a0\u00a0\u00a0\u00a0 \u00a0Maquinaria\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 187.069,89 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0193.474,15 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0+6.404,26 \u00a0<\/p><p>215\u00a0\u00a0\u00a0\u00a0\u00a0 Altres instal.lacions\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0444.836,30\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0474.403,37 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0+29.567,07<\/p><p>217001Equips Inform\u00e0tics\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0 \u00a0\u00a017.016,22\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a019.040,73\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0+2.024,51<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>6.- INVERSIONS IMMOBILI\u00c0RIES<\/strong><\/p><p>6.1) INVERSIONS IMMOBILI\u00c0RIES.-<\/p><p>Altra informaci\u00f3: Aquesta fundaci\u00f3 te 10 propietats en immobles, situats a diferents carrers de Figueres, en car\u00e0cter d\u2019arrendament i una finca r\u00fastica a L\u2019Escala, comptabilitzades a la cta 211. El seu valor total comptable es:<\/p><p>Detall del moviment:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Total saldo Inicial\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0.\u2026\u2026\u2026\u2026\u2026\u2026\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2.460.093,68 \u20ac<\/p><p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Inversions\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 15.993,24 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 TOTAL saldo 31\/12\/19\u00a0 \u00a0 \u00a0 \u00a0&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.\u00a0 \u00a0 \u00a0 \u00a02.476.086,92 \u20ac<\/p><p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Amortit. Acumulades\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0-395.877,06 \u20ac<\/p><p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0VALOR COMPTABLE NET\u00a0 \u00a0 &#8230;&#8230;&#8230;&#8230;&#8230;&#8230;&#8230;.\u00a0 \u00a0 \u00a0 \u00a0 2.080.209,86 \u20ac\u00a0<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ===================================================\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p>Els ingressos nets d\u2019aquests immobles son:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Lloguers\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 228.014,26 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Despeses\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0&#8211; 33.424,00 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 INGRESSOS NETS\u00a0 \u00a0 \u00a0194.590,26 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ============================<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0 7.- B\u00c9NS DEL PATRIMONI HIST\u00d2RIC I CULTURAL<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>No en tenim.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0 8.- IMMOBILITZAT INTANGIBLE<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>No en tenim<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0 9.- ARRENDAMENTS I ALTRES OPERACIONS DE NATURALESA SIMILAR<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>No en tenim<\/p><p>\u00a0<strong>10.- INSTRUMENTS FINANCERS<\/strong><\/p><p>10.1 INVERSIONS FINANCERES.- El patrimoni d\u2019aquesta fundaci\u00f3 est\u00e0 compost per valors mobiliaris negociables al mercat de valors nacional i el seu saldo comptable es el que correspon al preu del canvi del dia de compra, o d\u2019adjudicaci\u00f3 per ampliaci\u00f3\/reducci\u00f3 de capital o de l\u2019acceptaci\u00f3 de l\u2019her\u00e8ncia si es el cas.<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 El seu valor comptable al 31.12.19, es de 1.630.568,29 \u20ac ( Cta 540) i el rendiment de l\u2019exercici 2019 percebut per dividends i d\u2019altres, suma 125.937,37 Euros, tal com es detalla a l\u2019apartat 4rt.1 f).<\/p><p><strong>11.- PASSIUS FINANCERS<\/strong><\/p><p>No en tenim\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>12.- FONS PROPIS.<\/strong><\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Els Fons Propis al final del 2019 son 3.290.600,06 \u20ac havent sofert un increment de 6.079,11 \u20ac, respecte a l\u2019exercici anterior, corresponent al resultat positiu del present any 2019. Aquesta xifra de 6.079,11 \u20ac es traspassar\u00e0 al compte 121 (excedents positius\/negatius d\u2019exercicis anteriors) de saldo total positiu de 209,21 \u20ac i quedar\u00e0 un resultat positiu de 6.288,32 \u20ac, d\u2019acord amb la resoluci\u00f3 de la reuni\u00f3 del Patronat del dia d\u2019avui.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>13.- SUBVENCIONS, DONACIONS I LLEGATS<\/strong><\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Aquesta Fundaci\u00f3 no ha rebut cap mena de subvenci\u00f3, del sector p\u00fablic o privat.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 No obstant, rebem donacions i llegats \u2013 considerats normals &#8211; en forma de donatius i heretats, de lliure disposici\u00f3,\u00a0 que s\u00f3n destinades \u00edntegrament a les prioritats de<\/p><p>l\u2019Asil, (obres de millora, substituci\u00f3 i noves instal.lacions, reparacions, etc.,) tal com queda acordat en les reunions del nostre \u00a0Patronat i que corresponen a les seg\u00fcents:<\/p><h6>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 Import (\u20ac)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Dest\u00ed<\/h6><p>721.03\/04.- Donatius en efectiu\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10.636\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100%\u00a0 activitats pr\u00f2pies<\/p><p>728.01.- \u00a0\u00a0\u00a0\u00a0\u00a0Donatius alimentaris\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a04.250\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100%\u00a0 activitats pr\u00f2pies<\/p><p>728.02.- \u00a0\u00a0\u00a0\u00a0\u00a0Donatius en efec. certificats \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a01.360\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0 100%\u00a0 activitats pr\u00f2pies<\/p><p>728.06.- \u00a0\u00a0\u00a0\u00a0\u00a0Donacions i her\u00e8ncies en efectiu\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0950\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 100% activitats pr\u00f2pies<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>14.- SITUACI\u00d3 FISCAL<\/strong><\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 La informaci\u00f3 facilitada a l\u2019hora de formalitzar la \u201cDeclaraci\u00f3 de l\u2019Impost de Societats\u201d, per l\u2019exercici 2019 ser\u00e0 la que realment correspon al nostre balan\u00e7, ajustada al resultat comptable, positiu de 6.079,11 \u20ac.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>15.- INGRESSOS I DESPESES<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>15.1.-<\/strong>\u00a0Les despeses d\u2019administraci\u00f3 i direcci\u00f3, cte. 640\/04, per 32.520,62 \u20ac i per altra part d\u2019altres de 1.278,27 \u20ac, corresponen a despeses generals d\u2019oficina cta. 629\/03.<\/p><p><strong>15.2.-<\/strong>\u00a0 L\u2019Asil Vilallonga es ve desenvolupant per mitjans propis i per aix\u00f2 no disposa \u201cd\u2019Ajuts concedits\u201d.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>15.3.-<\/strong>\u00a0L\u2019 import de la cte.642 \u201cC\u00e0rregues socials\u201d de 107.771,13 \u20ac, pertany exclusivament a la Seguretat Social dels 15 treballadors, assalariats de l\u2019Asil.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>16.5- ALTRES RESULTATS<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p>De les variacions m\u00e9s significatives entre l\u2019exercici 2018 i 2019, detallem els apartats destacables, que ha comportat el resultat positiu de 6.079,11 \u20ac, comentat a l\u2019apartat 3 d\u2019aquesta mem\u00f2ria:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ingressos Activitat\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;\u00a0 \u00a011.855,17 \u20ac<\/p><p>\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ingressos Arrendaments\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 + \u00a028.138,49 \u20ac \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ingressos Financers\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 + \u00a010.558,77 \u20ac<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Despeses Personal\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 + \u00a019.132,96 \u20ac (1)<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Amortitzacions\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 + \u00a049.045,00 \u20ac (2)<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Maquinaria\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 +\u00a0 \u00a0\u00a06.404.26 \u20ac (3)<\/p><ul><li>Increment que ha suposat l\u2019augment de personal propi i 2 de subcontractats per diferents per\u00edodes.<\/li><li>Enguany s\u2019han aplicat els percentatges d\u2019amortitzaci\u00f3 que disposa la Llei 27\/2014 per un total de 131.778,00 \u20ac.<\/li><li>Cal comentar que l\u2019increment del compte 213 (Maquin\u00e0ria) per 6.404,26 \u20ac, correspon a la compra de maquinaria nova de refrigeraci\u00f3 i congelaci\u00f3 del departament de cuina.<\/li><\/ul><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/p><p><strong>17.- APLICACI\u00d3 D\u2019ELEMENTS PATRIMONIALS A FINALITATS PR\u00d2PIES<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>17.1.-<\/strong>\u00a0La dotaci\u00f3 fundacional est\u00e0 constitu\u00efda per l\u2019immoble on desenvolupa la seva activitat aquest Asil. El seu valor comptable brut \u00e9s de 2.615.379,14 \u20ac (cte.210) i el seu valor net comptable \u00e9s de 1.854.407,69 \u20ac, segons detalla l\u2019apartat 5.1 de la present mem\u00f2ria. \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0<\/p><p><strong>17.3.-<\/strong>\u00a0El 100% d\u2019ingressos rebuts es destinen \u00edntegrament a les nostres finalitats fundacionals, tal com detalla el formulari annex.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>18.- FETS POSTERIOR AL TANCAMENT<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>Cap destacable.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>19.-OPERACIONS VINCULADES<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>No en tenim<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>20.- ALTRA INFORMACI\u00d3<\/strong><\/p><p><strong>20.1.-<\/strong>\u00a0Nombre de persones ocupades durant l\u2019any 2019<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Personal propi assalariat:<\/p><p>\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Categoria\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Dones \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Homes<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Direcci\u00f3-Administraci\u00f3\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 1<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Servei metge\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 1\u00a0\u00a0 (1)<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Servei infermeria\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 1\u00a0\u00a0<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Animadora s\/cultural\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0 1\u00a0\u00a0 (1)<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Aux. Geriat\/ Neteja\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 11<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ______<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Total Personal propi. . . . . . &#8230; . . . . . .. . . . . . \u00a0\u00a015<\/p><p>Personal subcontractat. . . . . . . . . . . . . . . . . \u00a0\u00a0\u00a0\u00a04\u00a0\u00a0 (2)<\/p><p>Fisioterapeuta\/Fis.Ocup.. . . . . . . . . . . . . . . . \u00a0\u00a0\u00a0\u00a01\u00a0\u00a0 (1)<\/p><p>TOTAL\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a020<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ============================================<\/p><ul><li>A temps parcial ( 4 hores setmanals)\u00a0 (1)<\/li><li>Auxiliar Geriatria\/Neteja\/Infermeria\u00a0 \u00a0(2)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<\/li><\/ul><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>20.2.- COMPONENTS DE L\u2019\u00d2RGAN DE GOVERN<\/strong><\/p><p>La composici\u00f3 dels Membres del Patronat des del 28 d\u2019 Octubre de 2019 \u00a0ha sofert variaci\u00f3 respecte l\u2019anterior informaci\u00f3 i a la data de la formalitzaci\u00f3 i aprovaci\u00f3 d\u2019aquesta mem\u00f2ria es la seg\u00fcent:<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 NOM\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C\u00c0RREC PATRONAT<\/p><ul><li>AIGUABELLA MALLART, Miguel \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 President<\/li><li>PRATS BOSCH, Joaquim\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Secretari<\/li><li>FONTDECABA ANTIC\u00d3, LLuis\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Tresorer<\/li><li>BRUGUERA FIGUERAS, M\u00aa Dolors\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Vocal<\/li><\/ul><p>FARRES FLUVIA, Miguel Angel\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Vocal nat<\/p><p>(arxiprest de l\u2019Alt Empord\u00e0-interior)<\/p><p>\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0(3) JUNYER GENOVER, Jose Maria\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Vocal<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 (3) PUIG PELLICER, Anna M\u00aa\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Vocal<\/p><p>\u00a0(3) VILALLONGA FROMET DE ROSNAY, Arnelle Rafaela\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Vocal (representant de la fam\u00edlia del Fundador.)<\/p><ul><li>A renovar el 28\/10\/2024<\/li><li>A renovar el 11\/05\/2020<\/li><li>A renovar el 24\/04\/2021<\/li><\/ul><p><strong>20.3.- LLEI 21\/2014 DE 29 DE DESEMBRE<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>D\u2019acord amb la Disposici\u00f3 addicional cinquena d\u2019aquesta llei, s\u2019informa que amb data 11\/05\/2015 es va aprovar el nostre \u201cCodi de bon govern i conducta i d\u2019acollida de nous Patrons\u201d, tal com estableix el Pla de comptabilitat de les Fundacions i Associacions complementant el protocol de \u201cResponsabilitat dels Patrons\u201d aprovat pel nostre Patronat en data 10\/12\/2014.<\/p><p>Per altra part, en data de 16\/12\/15, el nostre Patronat va aprovar el \u201cProtocol de mesures per a la prevenci\u00f3 del blanqueig de Capitals i finan\u00e7ament del terrorisme\u201d<\/p><p><strong>21.- NEGOCIS CONJUNTS<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>No en tenim.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>22.-INFORMACI\u00d3 SOBRE MEDI AMBIENT<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>Totes les nostres instal\u00b7lacions compleixen la normativa vigent, pel que fa refer\u00e8ncia a les inspeccions i revisions t\u00e8cniques peri\u00f2diques, i tamb\u00e9 l\u2019inspecci\u00f3 \u00a0peri\u00f2dica de la Delegaci\u00f3 Provincial del Departament de Sanitat de la Generalitat de Catalunya de data 08 de Maig de 2019.<\/p><p><strong>\u00a0<\/strong><\/p><p><strong>23.- TRANSICI\u00d3 A LES NOVES NORMES COMPTABLES<\/strong><\/p><p><strong>\u00a0<\/strong><\/p><p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>No han suposat cap difer\u00e8ncia entre els criteris comptables aplicats a l\u2019exercici anterior i l\u2019actual.<\/p><p>A Figueres el <span class=\"TextRun BCX8 SCXW237332897\" lang=\"CA-ES\" xml:lang=\"CA-ES\" data-contrast=\"auto\"><span class=\"NormalTextRun BCX8 SCXW237332897\">16\/06\/2020<\/span><\/span> varen quedar formulats els Comptes Anuals de la Fundaci\u00f3 Privada ASIL VILALLONGA, els quals s\u00f3n signats pel Secretari de la Fundaci\u00f3 amb el vist-i-plau del President.<\/p><p>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 El Secretari\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Vist \u2013 i \u2013 plau<\/p><p>El President<\/p>\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>Mem\u00f3ria Econ\u00f3mica 2019 Fundaci\u00f3\u00a0 Privada\u00a0\u00a0\u00a0\u00a0\u00a0 ASIL\u00a0 VILALLONGA Documentaci\u00f3 anual corresponent a l&#8217; exercici econ\u00f2mic del 2019 Generalitat de Catalunya\u00a0 Departament de Justicia Direcci\u00f3 General de Dret I d\u2019Entitats Jur\u00eddiques Dades de la persona que presenta els comptes anuals de la fundaci\u00f3 Dades d\u2019identificaci\u00f3 de la fundaci\u00f3 Denominaci\u00f3 ASIL VILALLONGA \u2013 Fundaci\u00f3 Privada N\u00famero d\u2019inscripci\u00f3 258 &#8230; <a title=\"Mem\u00f3ria Econ\u00f3mica 2019\" class=\"read-more\" href=\"https:\/\/asilvilallonga.org\/es\/transparencia\/estados-financieros-y-memoria-economica\/memoria-economica-2019\/\" aria-label=\"Leer m\u00e1s sobre Mem\u00f3ria Econ\u00f3mica 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-164","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/164","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=164"}],"version-history":[{"count":35,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/164\/revisions"}],"predecessor-version":[{"id":766,"href":"https:\/\/asilvilallonga.org\/es\/wp-json\/wp\/v2\/pages\/164\/revisions\/766"}],"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=164"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}