București, Sector 1
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. GEORGE COŞBUC, NR.11
CIF: 10860991
Stare firma: Inregistrat din data 29.07.1998
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: LEGEA 139/1995 SI LEGEA 524/2004
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 7.069.768 | 7.162.008 | 7.311.486 | 7.459.448 | 7.607.048 | 7.609.944 | 7.612.842 | 5.763.130 | 2.473.604 | 1.106.931 | 392.888 | 260.628 | 196.653 | 116.615 | 119.323 | 125.264 |
B. Active circulante - total | 584.478 | 742.417 | 554.838 | 283.066 | 640.143 | 626.841 | 371.241 | 287.713 | 272.691 | 170.079 | 125.358 | 163.781 | 181.001 | 131.741 | 125.616 | 115.162 |
C. Cheltuieli in avans | - | - | - | - | 74.192 | - | 0 | - | 51.396 | - | - | - | - | - | 524 | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 93.363 | 1.621.183 | 1.767.562 | 1.558.550 | 1.649.735 | 80.460 | 56.061 | 128.964 | 689.415 | 184.646 | 18.226 | 85.147 | 61.168 | 24.895 | - | 13.348 |
E. Active circulante nete | 491.115 | -878.766 | -1.244.824 | -1.243.533 | -1.825.474 | -343.693 | 315.180 | 158.749 | -382.828 | -14.567 | 107.132 | 78.634 | 119.833 | 106.846 | 126.140 | 101.814 |
F. Total active minus datorii curente | 7.560.883 | 6.283.242 | 6.066.662 | 6.215.915 | 5.781.574 | 7.266.251 | 7.037.948 | 5.031.805 | 1.350.702 | 1.092.364 | 350.020 | 339.262 | 316.486 | 223.461 | 245.463 | 227.078 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 4.545.812 | 3.527.636 | 3.926.702 | 4.325.768 | 4.467.913 | 6.146.416 | 6.141.607 | 4.204.216 | 751.783 | 650.000 | - | - | - | - | 26.192 | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 32.100 | -31.951 | 890.074 | 1.007.713 | 890.074 | 890.074 | 757.574 | - | 150.000 | - | - | - | - | - |
J. Capitaluri proprii - total | 3.015.071 | 2.755.606 | 2.139.960 | 1.890.147 | 1.313.661 | 1.002.196 | 896.341 | 827.589 | 598.919 | 442.364 | 350.020 | 339.262 | 316.486 | 223.461 | 219.271 | 227.078 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.015.071 | 2.755.606 | 2.139.960 | 1.890.147 | 1.313.661 | 1.002.196 | - | - | 598.919 | 442.364 | 350.020 | 339.262 | 316.486 | 223.461 | 219.271 | 227.078 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 864.000 | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.124.080 | 3.271.614 | 1.483.026 | 2.617.000 | 1.645.060 | 1.101.463 | 817.435 | 618.475 | 487.253 | 443.507 | 320.102 | 350.322 | 391.129 | 404.728 | 181.198 | 295.518 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | 398.500 | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.549.620 | 2.847.490 | 1.112.240 | 2.304.105 | 1.494.038 | 1.035.941 | 753.132 | 391.100 | 330.698 | 358.154 | 319.660 | 331.710 | 308.022 | 420.641 | 208.152 | 248.525 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 465.500 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 424.124 | 370.786 | 312.895 | 151.022 | 65.522 | 64.303 | 227.375 | 156.555 | 85.353 | 442 | 18.612 | 83.107 | - | - | 46.993 |
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 | 425.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.913 | 26.954 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | 466 | - | 6.587 | 7.068 | 6.917 | 2.364 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 27.404 | 5.943 | - | 893 | - | 712 | - | - | - | - | 275 | - | - | - | - | - |
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 | 191 | 0 | 6.587 | 7.068 | 6.917 | 2.364 |
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 | 27.404 | 5.943 | 0 | 893 | 0 | 712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - |
Venituri din activitatile economice - la 31.12 | 712.409 | 251.999 | 272.496 | 670.786 | 161.067 | 41.047 | 4.450 | 1.295 | - | - | 10.125 | 4.163 | 3.331 | 12.873 | 12.231 | 3.460 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 56.034 | 393.469 | 406.301 | 625 | 0 | 0 | 0 | - | - | - | 0 | 0 | - | - | - |
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 | 712.409 | 195.965 | 0 | 264.485 | 160.442 | 41.047 | 4.450 | 1.295 | 0 | 0 | 10.125 | 4.163 | 3.331 | 12.873 | 12.231 | 3.460 |
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 | 120.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 864.000 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 2.836.489 | 3.523.613 | 1.755.522 | 3.287.786 | 1.806.127 | 1.142.510 | 821.885 | 619.770 | 487.253 | 443.507 | 330.693 | 354.485 | 401.047 | 424.669 | 200.346 | 301.342 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.500 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 2.577.024 | 2.909.467 | 1.505.709 | 2.711.299 | 1.494.663 | 1.036.653 | 753.132 | 391.100 | 330.698 | 358.154 | 319.935 | 331.710 | 308.022 | 420.641 | 208.152 | 248.525 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 465.500 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 259.465 | 614.146 | 249.813 | 576.487 | 311.464 | 105.857 | 68.753 | 228.670 | 156.555 | 85.353 | 10.758 | 22.775 | 93.025 | 4.028 | - | 52.817 |
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 | 0 | 0 | 0 | 0 | - | 7.806 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 6 | 5 | 3 | 9 | 8 | 5 | 2 | 2 | 3 | 3 | 3 | 1 | 2 | 2 | 2 |
CAEN privind activitatile economice sau financiare | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | ||
Efectivul de personal privind activitatile economice | 4 | 6 | 5 | 1 | 1 | 8 | 5 | 2 | 2 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.