București, Sector 1
FILIALA DE CRUCE ROSIE A JUD ALBA
Sediu social: JUD. ALBA, MUN. ALBA IULIA, STR. BUCUREŞTI, NR.16
CIF: 4765812
Stare firma: Inregistrat din data 14.10.1993
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DECRETUL REGAL NR 4007/12/12/1924
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 08.05.2019.
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 | 835.831 | 1.147.741 | 245.278 | 335.512 | 210.507 | 177.648 | 220.972 | 113.937 | 143.246 | 23.884 | 39.811 | 40.816 | 48.134 | 47.399 | 58.384 | 70.973 |
B. Active circulante - total | 7.948.585 | 6.226.289 | 3.684.223 | 2.904.483 | 3.916.361 | 4.411.116 | 1.094.371 | 1.082.250 | 725.171 | 656.530 | 568.632 | 538.279 | 518.824 | 562.725 | 515.796 | 458.919 |
C. Cheltuieli in avans | 2.639 | -973 | 415.471 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 87.979 | 73.966 | 720.090 | 727.301 | 660.482 | 644.400 | 367.976 | 305.453 | 34.252 | 20.570 | 10.956 | 14.535 | 5.221 | 5.415 | 4.556 | 5.017 |
E. Active circulante nete | 7.863.245 | 6.151.350 | 3.379.604 | 2.177.182 | 3.255.879 | 3.766.716 | 726.395 | 776.797 | 690.919 | 635.960 | 557.676 | 523.744 | 513.603 | 557.310 | 511.240 | 453.902 |
F. Total active minus datorii curente | 8.699.076 | 7.299.091 | 3.624.882 | 2.512.694 | 3.466.386 | 3.944.364 | 947.367 | 890.734 | 834.165 | 659.844 | 597.487 | 564.560 | 561.737 | 604.709 | 569.624 | 524.875 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 319.915 | 337.920 | 436.074 | 363.083 | 0 | 0 | 0 | - | 151.706 | 109.119 | 106.253 | 88.929 | 86.908 | 120.971 | 100.809 | 72.574 |
H. Provizioane | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 0 | 0 | 0 | 0 | 2.293.243 | 2.972.832 | 0 | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 8.379.161 | 6.961.171 | 3.188.808 | 2.149.611 | 1.173.143 | 971.532 | 947.367 | 890.734 | 682.459 | 550.725 | 491.234 | 475.631 | 474.829 | 483.738 | 468.815 | 452.301 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 8.379.161 | 6.961.171 | 3.188.808 | 2.149.611 | 1.173.143 | 971.532 | 0 | - | - | 550.725 | 491.234 | 475.631 | 474.829 | 483.738 | 468.815 | 452.301 |
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 | 0 | - | - | - | 641.100 | 684.000 | 475.000 | 371.000 | - | 240.000 | - | 234.000 | 346.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 3.973.638 | 8.684.695 | 3.299.450 | 4.623.914 | 1.766.389 | 896.089 | 749.837 | 775.755 | 709.681 | 426.976 | 215.173 | 321.680 | 181.668 | 210.464 | 188.139 | 230.778 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | - | - | - | 645.600 | 601.000 | 404.500 | 360.500 | - | 220.000 | - | 305.500 | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.548.924 | 4.579.625 | 2.236.909 | 4.102.402 | 1.468.638 | 843.951 | 758.377 | 605.817 | 588.983 | 367.484 | 199.572 | 320.879 | 190.576 | 209.774 | 215.165 | 319.729 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.000 | 70.500 | 10.500 | 0 | 20.000 | - | - | 346.500 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 1.424.714 | 4.105.070 | 1.062.541 | 521.512 | 297.751 | 52.138 | 0 | 169.938 | 120.698 | 59.492 | 15.601 | 801 | 0 | 690 | - | - |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.500 | 0 | 0 | 0 | 0 | 0 | - | 71.500 | - |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 8.540 | 0 | 0 | 0 | 0 | 0 | 8.908 | - | 27.026 | 88.951 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 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 | 0 | 0 | 120.000 | 40.000 | - | - | - | - | - | 81.500 | 95.000 |
Venituri din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 359.838 | 358.612 | 378.313 | 257.003 | 44.172 | - | - | 0 | - | 21.615 | 64.540 | 51.186 |
Cheltuieli privind activitatile economice - prevederi anuale | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.000 | - | - | - | - | - | 7.000 | - |
Cheltuieli privind activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 471.499 | 410.535 | 313.000 | 218.666 | 33.136 | - | - | - | - | 7.381 | 20.999 | 34.366 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.000 | 7.000 | 0 | 0 | 0 | 0 | - | 74.500 | 95.000 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 65.313 | 38.337 | 11.036 | 0 | 0 | 0 | 0 | 14.234 | 43.541 | 16.820 |
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 | 111.661 | 51.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 761.100 | 724.000 | 475.000 | 371.000 | 0 | 240.000 | - | 315.500 | 441.500 |
Venituri totale - la 31.12 | 3.973.638 | 8.684.695 | 3.299.450 | 4.623.914 | 2.126.227 | 1.254.701 | 1.128.150 | 1.032.758 | 753.853 | 426.976 | 215.173 | 321.680 | 181.668 | 232.079 | 252.679 | 281.964 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 645.600 | 634.000 | 404.500 | 360.500 | 0 | 220.000 | - | 312.500 | - |
Cheltuieli totale - la 31.12 | 2.548.924 | 4.579.625 | 2.236.909 | 4.102.402 | 1.940.137 | 1.254.486 | 1.071.377 | 824.483 | 622.119 | 367.484 | 199.572 | 320.879 | 190.576 | 217.155 | 236.164 | 354.095 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.500 | 90.000 | 70.500 | 10.500 | 0 | 20.000 | - | 3.000 | 441.500 |
Excedent/Profit - la 31.12 | 1.424.714 | 4.105.070 | 1.062.541 | 521.512 | 186.090 | 215 | 56.773 | 208.275 | 131.734 | 59.492 | 15.601 | 801 | 0 | 14.924 | 16.515 | - |
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 | 8.908 | - | - | 72.131 |
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 | 11 | 11 | 17 | 17 | 11 | 11 | 8 | 13 | 8 | 5 | 4 | 4 | 4 | 4 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 8690 | 8690 | 8690 | 8690 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | |
Efectivul de personal privind activitatile economice | 9 | 6 | 10 | 5 | 9 | 12 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.