București, Sector 1
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. BISERICA AMZEI, NR.29
CIF: 4219659
Stare firma: Transfer(sosire) din data 22.08.2001
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DECRET REGAL 4007/12.12.1924
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 22.501.682 | 21.210.201 | 16.771.511 | 16.743.263 | 21.589.697 | 14.518.360 | 13.808.215 | 14.084.231 | 4.944.878 | 5.728.971 | 5.181.063 | 5.137.857 |
B. Active circulante - total | 72.843.970 | 78.065.233 | 26.508.034 | 38.442.067 | 36.491.680 | 19.754.085 | 11.371.881 | 14.181.565 | 7.203.664 | 6.819.914 | 4.747.000 | 3.984.043 |
C. Cheltuieli in avans | 78.201 | 64.139 | 10.659 | 21.097 | 10.159 | 10.460 | 8.336 | 14.232 | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.467.697 | 15.027.813 | 3.205.937 | 2.634.302 | 3.109.968 | 1.252.828 | 568.158 | 260.915 | 292.262 | 261.830 | 171.840 | 127.645 |
E. Active circulante nete | 66.495.656 | 60.782.329 | 18.422.057 | 17.499.573 | 11.191.086 | 10.281.887 | 10.812.059 | 13.934.882 | 6.905.795 | 6.558.084 | 4.561.665 | 3.812.896 |
F. Total active minus datorii curente | 88.997.338 | 81.992.530 | 35.193.568 | 34.242.836 | 32.780.783 | 24.800.247 | 24.620.274 | 28.019.113 | 11.811.468 | 12.247.851 | 9.703.523 | 8.950.753 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | 19.245 | 54.007 | 74.285 | 47.961 | 60.801 | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 2.958.818 | 2.319.230 | 4.890.699 | 18.329.289 | 22.200.785 | 8.229.830 | - | - | 44.812 | 39.204 | 52.700 | 43.502 |
J. Capitaluri proprii - total | 88.997.338 | 80.080.965 | 28.309.182 | 27.338.172 | 25.902.443 | 24.739.446 | 24.620.274 | 28.019.113 | 11.811.468 | 12.247.851 | 9.703.523 | 8.950.753 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 88.997.338 | 81.973.285 | 35.139.561 | 34.168.551 | 32.732.822 | 24.739.446 | - | - | 11.811.468 | 12.247.851 | 9.703.523 | 8.950.753 |
Indicatori din contul rezultatului exercițiului |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | 9.955.230 | 4.155.831 | 2.869.258 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 66.380.335 | 89.267.838 | 12.405.140 | 53.994.515 | 3.378.994 | 6.547.357 | 10.881.202 | 20.195.682 | 7.921.113 | 9.952.158 | 5.457.077 | 3.772.639 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | 8.150.583 | 4.739.003 | 3.602.409 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 73.553.632 | 49.035.533 | 13.640.008 | 50.076.789 | 3.994.951 | 9.449.426 | 10.347.538 | 15.667.203 | 9.839.855 | 8.438.433 | 5.486.854 | 4.383.683 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.804.647 | - | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 40.232.305 | 0 | 3.917.726 | 0 | 0 | 533.664 | 4.528.479 | 0 | 1.513.725 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 583.172 | 733.151 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 7.173.297 | 0 | 1.234.868 | 0 | 615.957 | 2.902.069 | 0 | 0 | 1.918.742 | - | 29.777 | 611.044 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 8.829.869 | 8.316.459 | 25.882.196 | 9.326.966 | 11.689.659 | 5.204.268 | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 5.464.390 | 7.640.140 | 25.610.925 | 10.122.045 | 10.129.999 | 3.229.339 | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent din activitatile cu destinatie speciala - la 31.12 | 3.365.479 | 676.319 | 271.271 | 0 | 1.559.660 | 1.974.929 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 795.079 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.111.882 | 823.082 | 648.500 |
Venituri din activitatile economice - la 31.12 | 1.475.797 | 5.969.237 | 1.703.977 | 3.234.961 | 519.616 | 1.080.649 | 617.504 | 868.760 | 1.577.610 | 1.116.811 | 1.042.432 | 746.431 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 218.608 | 120.600 |
Cheltuieli privind activitatile economice - la 31.12 | 1.554.744 | 26.788 | 24.232 | 4.925.220 | 37.153 | 34.547 | 32.331 | 161.525 | 95.251 | 82.064 | 257.877 | 120.369 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.111.882 | 604.474 | 527.900 |
Profit din activitatile economice - la 31.12 | 0 | 5.942.449 | 1.679.745 | 0 | 482.463 | 1.046.102 | 585.173 | 707.235 | 1.482.359 | 1.034.747 | 784.555 | 626.062 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Pierdere din activitatile economice - la 31.12 | 78.947 | 0 | 0 | 1.690.259 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.067.112 | 4.978.913 | 3.517.758 |
Venituri totale - la 31.12 | 76.686.001 | 103.553.534 | 39.991.313 | 66.556.442 | 15.588.269 | 12.832.274 | 11.498.706 | 21.064.442 | 9.498.723 | 11.068.969 | 6.499.509 | 4.519.070 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.150.583 | 4.957.611 | 3.723.009 |
Cheltuieli totale - la 31.12 | 80.572.766 | 56.702.461 | 39.275.165 | 65.124.054 | 14.162.103 | 12.713.312 | 10.379.869 | 15.828.728 | 9.935.106 | 8.520.497 | 5.744.731 | 4.504.052 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.916.529 | 21.302 | - |
Excedent/Profit - la 31.12 | 0 | 46.851.073 | 716.148 | 1.432.388 | 1.426.166 | 118.962 | 1.118.837 | 5.235.714 | 0 | 2.548.472 | 754.778 | 15.018 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 205.251 |
Deficit/Pierdere - la 31.12 | 3.886.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436.383 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 219 | 93 | 93 | 106 | 42 | 69 | 62 | 42 | 34 | 74 | 28 | 23 |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 | 6820 |
Efectivul de personal privind activitatile economice | 0 | 2 | 2 | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.