București, Sector 1
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI FILIALA DOLJ
Sediu social: JUD. DOLJ, MUN. CRAIOVA, STR. G-RAL DRAGALINA, NR.17
CIF: 12307158
Stare firma: Inregistrat din data 26.10.1999
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: LEGEA 139/1995,CONTR.COMODAT.515/11.06.2018
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.05.2019.
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 | 23.834 | 3.765 | 10.003 | 12.203 | 6.679 | 12.739 | 37.538 | 37.538 | 38.436 | 39.333 | 42.961 | 41.134 | 49.071 | 51.780 | 35.679 | 37.039 |
B. Active circulante - total | 166.834 | 163.233 | 105.158 | 91.482 | 89.519 | 83.087 | 149.480 | 132.687 | 146.365 | 109.745 | 119.385 | 131.604 | 127.442 | 113.219 | 106.172 | 105.876 |
C. Cheltuieli in avans | - | 139 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 35.107 | 55.431 | 26.115 | 15.738 | 7.908 | 3.189 | 111.977 | 98.148 | 104.242 | 79.492 | 83.829 | 92.354 | 79.828 | 66.055 | 35.212 | 35.044 |
E. Active circulante nete | 131.727 | 107.941 | 79.043 | 75.744 | 81.611 | 79.898 | 37.503 | 34.539 | 42.123 | 30.253 | 35.556 | 39.250 | 47.614 | 47.164 | 70.960 | 70.832 |
F. Total active minus datorii curente | 155.561 | 111.706 | 89.046 | 87.947 | 88.290 | 92.637 | 75.041 | 72.077 | 80.559 | 69.586 | 78.517 | 80.384 | 96.685 | 98.944 | 106.639 | 107.871 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 155.561 | 111.706 | 89.046 | 87.947 | 88.290 | 92.637 | 75.041 | 72.077 | 80.559 | 69.586 | 78.517 | 80.384 | 96.685 | 98.944 | 106.639 | 107.871 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 155.561 | 111.706 | 89.046 | 87.947 | 88.290 | 92.637 | 75.041 | 72.077 | 80.559 | 69.586 | 78.517 | 80.384 | 96.685 | 98.944 | 106.639 | 107.871 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 345.692 | 587.133 | 289.511 | 729.515 | 210.410 | 226.415 | 392.401 | 109.826 | 120.356 | 141.884 | 155.106 | 168.725 | 156.169 | 170.214 | 112.830 | 112.253 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 301.836 | 564.473 | 288.412 | 728.409 | 214.718 | 217.888 | 389.437 | 118.308 | 109.383 | 150.813 | 145.438 | 185.026 | 158.429 | 177.908 | 114.063 | 123.360 |
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 | 43.856 | 22.660 | 1.099 | 1.106 | 0 | 8.527 | 2.964 | 0 | 10.973 | 0 | 9.668 | 0 | 0 | - | - | - |
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 | 4.308 | 0 | 0 | 8.482 | 0 | 8.929 | 0 | 16.301 | 2.260 | 7.694 | 1.233 | 11.107 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - |
Venituri din activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - la 31.12 | 345.692 | 587.133 | 289.511 | 729.515 | 210.410 | 226.415 | 392.401 | 109.826 | 120.356 | 141.884 | 155.106 | 168.725 | 156.169 | 170.214 | 112.830 | 112.253 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 301.836 | 564.473 | 288.412 | 728.409 | 214.718 | 217.888 | 389.437 | 118.308 | 109.383 | 150.813 | 145.438 | 185.026 | 158.429 | 177.908 | 114.063 | 123.360 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 43.856 | 22.660 | 1.099 | 1.106 | 0 | 8.527 | 2.964 | 0 | 10.973 | 0 | 9.668 | 0 | 0 | - | - | - |
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 | 4.308 | 0 | 0 | 8.482 | 0 | 8.929 | 0 | 16.301 | 2.260 | 7.694 | 1.233 | 11.107 |
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 | 1 | 1 | 2 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | |||||||||
Efectivul de personal privind activitatile economice | 1 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.