București, Sector 1
FILIALA BACAU A SOCIETATII NATIONALE DE CRUCE ROSIE ROMANIA AFJ
Sediu social: JUD. BACĂU, MUN. BACĂU, STR. OITUZ, NR.61
CIF: 4591937
Stare firma: Inregistrat din data 02.09.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: LEGEA 139/29.12.1995
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 24.04.2019.
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 | 1.497.243 | 884.044 | 769.786 | 683.994 | 736.508 | 737.112 | 1.850.512 | 1.846.696 | 1.905.258 | 1.525.113 | 1.010.390 | 769.436 | 686.027 | 328.825 | 363.181 | 251.297 |
B. Active circulante - total | 1.176.390 | 3.683.403 | 1.585.997 | 2.636.679 | 3.703.133 | 989.582 | 886.537 | 838.155 | 695.482 | 884.351 | 743.921 | 412.099 | 515.153 | 574.154 | 508.983 | 424.687 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 139.458 | 627.605 | 207.112 | 279.800 | 276.638 | 177.151 | 68.906 | 51.778 | 124.063 | 36.617 | 50.283 | 45.104 | 335.122 | 34.657 | 36.437 | 18.245 |
E. Active circulante nete | 995.182 | 1.638.162 | 1.358.717 | 1.345.220 | 1.998.604 | 800.915 | 817.631 | 786.377 | 571.419 | 847.734 | 693.638 | 366.995 | 180.031 | 539.497 | 472.546 | 406.442 |
F. Total active minus datorii curente | 2.492.425 | 2.522.206 | 2.128.503 | 2.029.214 | 2.735.112 | 1.538.027 | 2.402.321 | 2.355.735 | 2.187.823 | 2.072.477 | 1.392.143 | 813.030 | 866.058 | 868.322 | 835.727 | 657.739 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 322.986 | 1.735.958 | 247.270 | 1.231.418 | 2.826.804 | 254.306 | 265.822 | 277.338 | 288.854 | 300.370 | 311.885 | 323.401 | - | - | - | - |
J. Capitaluri proprii - total | 2.211.189 | 2.203.884 | 1.901.401 | 1.809.455 | 1.336.199 | 1.295.237 | 2.402.321 | 2.355.735 | 2.187.823 | 2.072.477 | 1.392.143 | 813.030 | 866.058 | 868.322 | 835.727 | 657.739 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.211.189 | 2.203.884 | 1.901.401 | 1.809.455 | 1.336.199 | 1.295.237 | - | - | - | 2.072.477 | 1.392.143 | 813.030 | 866.058 | 868.322 | 835.727 | 657.739 |
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 | 1.865.250 | - | 2.860.200 | 1.720.500 | 1.377.500 | 973.000 | - | - | 740.000 | 1.260.000 | 552.200 | 527.080 | 796.016 | 348.000 | 243.200 | 194.560 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.641.321 | 2.755.710 | 1.907.689 | 3.272.064 | 1.609.505 | 1.325.229 | 901.255 | 926.726 | 833.540 | 1.474.644 | 1.255.621 | 738.531 | 589.784 | 993.338 | 463.545 | 515.899 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 1.740.900 | - | 2.573.450 | 1.628.125 | 1.212.450 | 927.400 | - | - | 695.800 | 760.800 | 552.200 | 526.710 | 763.899 | 334.400 | 167.270 | 247.670 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.634.016 | 2.462.605 | 1.725.979 | 2.798.808 | 1.468.543 | 1.198.586 | 853.669 | 758.814 | 543.380 | 794.309 | 674.173 | 697.439 | 588.848 | 960.744 | 261.738 | 542.760 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 124.350 | 0 | 286.750 | 92.375 | 165.050 | 45.600 | 0 | 0 | 44.200 | 499.200 | 0 | 370 | 32.117 | 13.600 | 75.930 | - |
Excedent din activitatile fara scop patrimonial - la 31.12 | 7.305 | 293.105 | 181.710 | 473.256 | 140.962 | 126.643 | 47.586 | 167.912 | 290.160 | 680.335 | 581.448 | 41.092 | 936 | 32.594 | 201.807 | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 53.110 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 26.861 |
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 | 35 | 59.070 | 30.000 |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | 121.996 | 49.108 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | 132.000 | 25.000 |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | 145.816 | 49.697 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | - | 5.000 |
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 | - | 72.930 | - |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 23.820 | 589 |
Venituri totale - prevederi anuale | 1.865.250 | 0 | 2.860.200 | 1.720.500 | 1.377.500 | 973.000 | 0 | 0 | 740.000 | 1.260.000 | 552.200 | 527.080 | 796.016 | 348.035 | 302.270 | 224.560 |
Venituri totale - la 31.12 | 2.641.321 | 2.755.710 | 1.907.689 | 3.272.064 | 1.609.505 | 1.325.229 | 901.255 | 926.726 | 833.540 | 1.474.644 | 1.255.621 | 738.531 | 589.784 | 993.338 | 585.541 | 565.007 |
Cheltuieli totale - prevederi anuale | 1.740.900 | 0 | 2.573.450 | 1.628.125 | 1.212.450 | 927.400 | 0 | 0 | 695.800 | 760.800 | 552.200 | 526.710 | 763.899 | 334.400 | 299.270 | 272.670 |
Cheltuieli totale - la 31.12 | 2.634.016 | 2.462.605 | 1.725.979 | 2.798.808 | 1.468.543 | 1.198.586 | 853.669 | 758.814 | 543.380 | 794.309 | 674.173 | 697.439 | 588.848 | 960.744 | 407.554 | 592.457 |
Excedent/Profit - prevederi anuale | 124.350 | 0 | 286.750 | 92.375 | 165.050 | 45.600 | 0 | 0 | 44.200 | 499.200 | 0 | 370 | 32.117 | 13.635 | 3.000 | - |
Excedent/Profit - la 31.12 | 7.305 | 293.105 | 181.710 | 473.256 | 140.962 | 126.643 | 47.586 | 167.912 | 290.160 | 680.335 | 581.448 | 41.092 | 936 | 32.594 | 177.987 | - |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 48.110 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 27.450 |
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 | 9 | 12 | 14 | 29 | 26 | 15 | 19 | 14 | 11 | 9 | 5 | 4 | 4 | 3 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | 9499 | 9609 | 9609 | |||||
Efectivul de personal privind activitatile economice | 2 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.