București, Sector 1
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA
Sediu social: JUD. DÂMBOVIŢA, MUN. TÂRGOVIŞTE, STR. AL. IOAN CUZA, NR.1
CIF: 6907212
Stare firma: Inregistrat din data 30.01.1995
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: HJ/3454/14.04.1998
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 14.05.2019.
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 | 983.217 | 1.042.096 | 885.042 | 972.154 | 858.525 | 855.385 | 895.661 | 843.945 | 881.145 | 910.391 | 891.022 | 929.653 | 942.517 | 624.894 | 509.031 | 295.144 |
B. Active circulante - total | 1.326.392 | 2.169.055 | 1.929.196 | 1.669.133 | 1.435.643 | 1.313.771 | 1.115.126 | 1.055.455 | 1.027.157 | 781.965 | 888.596 | 936.457 | 835.878 | 880.268 | 545.721 | 478.869 |
C. Cheltuieli in avans | 3.935 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 147.967 | 185.942 | 249.619 | 232.114 | 165.426 | 181.204 | 121.729 | 167.025 | 124.684 | 203.157 | 176.748 | 141.873 | 124.053 | 123.121 | 141.867 | 84.326 |
E. Active circulante nete | 1.087.709 | 1.949.773 | 1.649.794 | 1.376.984 | 1.229.547 | 1.049.517 | 912.362 | 806.609 | 864.324 | 547.623 | 677.875 | 763.297 | 698.738 | 746.660 | 398.461 | 394.543 |
F. Total active minus datorii curente | 2.070.926 | 2.991.869 | 2.534.836 | 2.349.138 | 2.088.072 | 1.904.902 | 1.808.023 | 1.650.554 | 1.745.469 | 1.458.014 | 1.568.897 | 1.692.950 | 1.641.255 | 1.371.554 | 907.492 | 686.833 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 94.651 | 33.340 | 29.783 | 60.035 | 40.670 | 83.050 | 81.035 | 81.821 | 38.149 | 31.185 | 33.973 | 31.287 | 13.087 | 10.487 | 5.393 | 2.854 |
J. Capitaluri proprii - total | 2.013.903 | 2.991.869 | 2.534.836 | 2.349.138 | 2.088.072 | 1.904.902 | 1.808.023 | 1.650.554 | 1.745.469 | 1.458.014 | 1.568.897 | 1.692.950 | 1.641.255 | 1.371.554 | 907.492 | 686.833 |
Fonduri privind activitatile fara scop patrimonial | 57.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 2.070.926 | 2.991.869 | 2.534.836 | 2.349.138 | 2.088.072 | 1.904.902 | 1.808.023 | 1.650.554 | 1.745.469 | 1.458.014 | 1.568.897 | 1.692.950 | 1.641.255 | 1.371.554 | 907.492 | 686.833 |
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 | 3.673.532 | 2.264.449 | 1.666.478 | 1.485.689 | 1.970.032 | 1.209.664 | 1.106.591 | 976.191 | 1.177.645 | 550.747 | 802.151 | 381.780 | 335.279 | 669.159 | 414.841 | 494.910 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.651.498 | 1.857.411 | 1.545.680 | 1.274.061 | 1.836.665 | 1.149.753 | 989.934 | 1.125.199 | 930.924 | 713.515 | 996.156 | 721.409 | 859.157 | 1.117.304 | 691.790 | 575.940 |
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 | 0 | 407.038 | 120.798 | 211.628 | 133.367 | 59.911 | 116.657 | 0 | 246.721 | 0 | 0 | 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 | 977.966 | 0 | 0 | 0 | 0 | 0 | 0 | 149.008 | 0 | 162.768 | 194.005 | 339.629 | 523.878 | 448.145 | 276.949 | 81.030 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | 13.235 | 10.451 | 6.518 | - | - | - | - |
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 | 13.235 | 10.451 | 6.518 | 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 | 57.023 | 49.995 | 64.900 | 49.439 | 49.803 | 36.968 | 38.339 | 54.095 | 40.733 | 38.650 | 59.503 | 384.806 | 806.188 | 912.202 | 497.609 | 107.815 |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 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 | 57.023 | 49.995 | 64.900 | 49.439 | 49.803 | 36.968 | 38.339 | 54.095 | 40.733 | 38.650 | 59.503 | 384.806 | 806.188 | 912.202 | 497.609 | 107.815 |
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 | 3.730.555 | 2.314.444 | 1.731.378 | 1.535.128 | 2.019.835 | 1.246.632 | 1.144.930 | 1.030.286 | 1.218.378 | 602.632 | 872.105 | 773.104 | 1.141.467 | 1.581.361 | 912.450 | 602.725 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Cheltuieli totale - la 31.12 | 4.651.498 | 1.857.411 | 1.545.680 | 1.274.061 | 1.836.665 | 1.149.753 | 989.934 | 1.125.199 | 930.924 | 713.515 | 996.156 | 721.409 | 859.157 | 1.117.304 | 691.790 | 575.940 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Excedent/Profit - la 31.12 | 0 | 457.033 | 185.698 | 261.067 | 183.170 | 96.879 | 154.996 | 0 | 287.454 | 0 | 0 | 51.695 | 282.310 | 464.057 | 220.660 | 26.785 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Deficit/Pierdere - la 31.12 | 920.943 | 0 | 0 | 0 | 0 | 0 | 0 | 94.913 | 0 | 110.883 | 124.051 | 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 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 15 | 3 | 4 | 8 | 8 | 6 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | 9499 | 9499 | 9499 | 9499 | ||||||||
Efectivul de personal privind activitatile economice | 19 | 2 | 3 | 3 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.