București, Sector 1
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HARGHITA
Sediu social: JUD. HARGHITA, MUN. MIERCUREA CIUC, STR. PETŐFI SÁNDOR, NR.3
CIF: 4366790
Stare firma: Inregistrat din data 22.07.1993
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: 1539/17.07.2003
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 10.04.2019.
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 | 286.249 | 333.501 | 286.903 | 349.212 | 397.991 | 429.916 | 472.724 | 486.156 | 537.967 | 241.038 | 226.032 | 114.117 | 183.468 | 81.140 | 60.612 | 64.632 |
B. Active circulante - total | 349.181 | 299.125 | 473.089 | 345.877 | 224.839 | 268.375 | 333.765 | 397.126 | 403.674 | 319.103 | 255.389 | 279.909 | 237.021 | 196.910 | 151.390 | 104.998 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 22.531 | 17.177 | 13.633 | 14.696 | 14.007 | 13.945 | 48.702 | 14.336 | 9.630 | 9.807 | 24.964 | 18.934 | 24.032 | 37.111 | 10.085 | 14.131 |
E. Active circulante nete | 52.687 | 43.368 | 125.324 | 56.740 | 81.900 | 31.536 | -13.304 | -27.754 | -78.534 | -102.860 | -121.495 | -25.575 | -101.130 | -620 | 10.075 | 6.457 |
F. Total active minus datorii curente | 338.936 | 376.869 | 412.227 | 405.952 | 479.891 | 461.452 | 459.420 | 458.402 | 457.356 | 127.484 | 89.537 | 88.542 | 82.338 | 80.520 | 70.687 | 71.089 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 273.963 | 238.580 | 334.132 | 274.441 | 128.932 | 222.894 | 298.367 | 410.544 | 474.655 | 422.850 | 366.920 | 286.550 | 314.119 | 160.419 | 131.230 | 84.410 |
J. Capitaluri proprii - total | 338.936 | 376.869 | 412.227 | 405.952 | 479.891 | 461.452 | 459.420 | 458.402 | 457.356 | 127.484 | 89.537 | 88.542 | 82.338 | 80.520 | 70.687 | 71.089 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 338.936 | 376.869 | 412.227 | 405.952 | 479.891 | 461.452 | 459.420 | 458.402 | 457.356 | 127.484 | 89.537 | 88.542 | 82.338 | 80.520 | 70.687 | 71.089 |
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 | - | - | - | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 268.357 | 355.420 | 459.446 | 394.511 | 279.360 | 332.201 | 355.758 | 344.831 | 389.114 | 364.926 | 218.232 | 332.075 | 136.687 | 133.043 | 46.355 | 66.195 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 267.627 | 352.114 | 414.506 | 391.122 | 278.471 | 330.169 | 354.740 | 343.786 | 388.400 | 326.979 | 217.237 | 325.871 | 134.868 | 130.124 | 39.844 | 59.282 |
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 | 730 | 3.306 | 44.940 | 3.389 | 889 | 2.032 | 1.018 | 1.045 | 714 | 37.947 | 995 | 6.204 | 1.819 | 2.919 | 6.511 | 6.913 |
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 | 0 | 0 | 0 | 0 | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile economice - la 31.12 | 165.888 | 180.879 | 149.331 | 119.226 | 158.414 | 156.840 | 134.018 | 135.656 | - | - | 131.353 | 131.810 | 130.112 | 188.569 | 146.045 | 118.976 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | 165.888 | 180.879 | 149.331 | 119.226 | 158.414 | 156.840 | 134.018 | 135.656 | - | - | 131.353 | 131.810 | 130.112 | 188.569 | 146.045 | 118.976 |
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 | 434.245 | 536.299 | 608.777 | 513.737 | 437.774 | 489.041 | 489.776 | 480.487 | 389.114 | 364.926 | 349.585 | 463.885 | 266.799 | 321.612 | 192.400 | 185.171 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 433.515 | 532.993 | 563.837 | 510.348 | 436.885 | 487.009 | 488.758 | 479.442 | 388.400 | 326.979 | 348.590 | 457.681 | 264.980 | 318.693 | 185.889 | 178.258 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 730 | 3.306 | 44.940 | 3.389 | 889 | 2.032 | 1.018 | 1.045 | 714 | 37.947 | 995 | 6.204 | 1.819 | 2.919 | 6.511 | 6.913 |
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 | - | - | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 | 8899 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8899 | 8899 | 8899 | 8899 | ||||||||
Efectivul de personal privind activitatile economice | 3 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.