Brașov, Brașov
FUNDATIA CONSERVATION CARPATHIA
Sediu social: JUD. BRAŞOV, MUN. BRAŞOV, CAL. FELDIOAREI, NR.27, CAMERA 1
CIF: 26358046
Stare firma: Inregistrat din data 28.12.2009
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HOT.NR.3152/338/02.12.2009
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 29.06.2022.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 273.682.465 | 264.759.231 | 262.029.328 | 232.659.386 | 206.472.300 | 170.689.181 | 165.473.131 | 124.457.805 | 28.708.802 | 25.174.690 | 13.215.061 | 2.958.248 | 1.135.780 | 517.706 |
B. Active circulante - total | 65.208.848 | 34.481.865 | 49.926.208 | 53.300.476 | 72.393.136 | 20.409.266 | 10.854.218 | 9.040.822 | 11.771.395 | 13.689.962 | 28.408.842 | 17.513.561 | 888.369 | 633.876 |
C. Cheltuieli in avans | - | - | - | 73 | 76.846 | 324.028 | 9.494 | 132.675 | 43.073 | 31.416 | 4.718 | - | 366 | 6.010 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 9.102.151 | 2.724.832 | 6.996.656 | 4.544.050 | 4.579.626 | 5.019.937 | 2.899.330 | 125.865 | 298.580 | 169.711 | 90.848 | 42.511 | 13.047 | 14.795 |
E. Active circulante nete | 13.578.178 | 10.444.802 | 4.593.290 | -5.497.530 | -4.382.659 | 5.626.697 | 7.964.382 | 9.047.632 | 10.519.658 | 11.182.407 | 24.373.689 | 12.669.752 | 875.688 | 625.091 |
F. Total active minus datorii curente | 287.260.643 | 275.204.033 | 266.622.618 | 227.161.856 | 202.089.641 | 176.315.878 | 163.295.443 | 125.205.181 | 29.136.307 | 28.263.321 | 29.455.969 | 7.495.219 | 2.011.468 | 1.142.797 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 994.920 | 989.480 | 989.620 | 887.827 | 955.860 | 932.780 | 2.656.028 | 908.920 | 904.900 | 896.420 | 954.800 | 5.268.529 | - | - |
H. Provizioane | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | - | - | - | - | - | - | - | - |
I. Venituri in avans | 42.528.519 | 21.312.231 | 38.336.262 | 54.254.029 | 72.273.015 | 10.086.660 | 10.142.070 | 8.300.256 | 11.088.383 | 10.463.036 | 12.081.804 | 12.934.079 | - | - |
J. Capitaluri proprii - total | 286.065.723 | 274.014.553 | 265.432.998 | 226.074.029 | 200.933.781 | 175.183.098 | 160.639.415 | 124.296.261 | 28.231.407 | 27.366.901 | 28.501.169 | 2.226.690 | 2.011.468 | 1.142.797 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 286.065.723 | 274.014.553 | 265.432.998 | 226.074.029 | 200.933.781 | 175.183.098 | - | - | - | 27.366.901 | 28.501.169 | 2.226.690 | 2.011.468 | 1.142.797 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 40.748.407 | 35.926.206 | 58.642.734 | 45.364.796 | 43.692.433 | 24.802.226 | 44.173.554 | 103.083.962 | 6.334.998 | 2.747.380 | 28.751.236 | 1.763.225 | 3.474.577 | 1.726.733 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 29.009.148 | 27.374.084 | 19.780.234 | 20.381.524 | 18.254.198 | 8.895.234 | 7.700.975 | 7.071.070 | 5.670.175 | 4.027.549 | 2.458.928 | 1.617.879 | 2.605.906 | 672.136 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 11.739.259 | 8.552.122 | 38.862.500 | 24.983.272 | 25.438.235 | 15.906.992 | 36.472.579 | 96.012.892 | 664.823 | 0 | 26.292.308 | 145.346 | 868.671 | 1.054.597 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.280.169 | 0 | 0 | 0 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Venituri din activitatile economice - la 31.12 | 1.357.747 | 1.256.211 | 1.338.244 | 750.414 | 1.113.523 | 583.591 | 691.058 | 456.165 | 62.165 | 424.904 | 452.502 | 512.446 | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 1.045.836 | 554.397 | 841.775 | 593.438 | 801.074 | 791.358 | 737.885 | 434.620 | 240.625 | 425.028 | 453.177 | 442.569 | - | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Profit din activitatile economice - la 31.12 | 311.911 | 701.814 | 496.469 | 156.976 | 312.449 | 0 | 0 | 21.545 | 0 | 0 | 0 | 69.877 | 0 | - |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 207.767 | 46.827 | 0 | 178.460 | 124 | 675 | 0 | 0 | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Venituri totale - la 31.12 | 42.106.154 | 37.182.417 | 59.980.978 | 46.115.210 | 44.805.956 | 25.385.817 | 44.864.612 | 103.540.127 | 6.397.163 | 3.172.284 | 29.203.738 | 2.275.671 | 3.474.577 | 1.726.733 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Cheltuieli totale - la 31.12 | 30.054.984 | 27.928.481 | 20.622.009 | 20.974.962 | 19.055.272 | 9.686.592 | 8.438.860 | 7.505.690 | 5.910.800 | 4.452.577 | 2.912.105 | 2.060.448 | 2.605.906 | 672.136 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Excedent/Profit - la 31.12 | 12.051.170 | 9.253.936 | 39.358.969 | 25.140.248 | 25.750.684 | 15.699.225 | 36.425.752 | 96.034.437 | 486.363 | 0 | 26.291.633 | 215.223 | 868.671 | 1.054.597 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.280.293 | 0 | 0 | 0 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 56 | 48 | 42 | 41 | 23 | 31 | 30 | 26 | 30 | 17 | 15 | 12 | 4 | 2 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9609 | 9499 | ||||
Efectivul de personal privind activitatile economice | 7 | 7 | 8 | 8 | 5 | 10 | 7 | 4 | 0 | 5 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.