București, Sector 1
FILIALA JUDETEANA A CRUCII ROSII MARAMURES
Sediu social: JUD. MARAMUREŞ, MUN. BAIA MARE, STR. PIETROSULUI, NR.5
CIF: 8233559
Stare firma: Inregistrat din data 04.03.1996
Obiect de activitate: Activități de asistenta medicala specializata
Act autorizare: M.O.303/1995
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 20.05.2022.
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 | 136.293 | 68.814 | 77.377 | 83.510 | 96.188 | 69.076 | 73.981 | 79.022 | 84.543 | 85.153 | 93.334 | 101.648 | 123.773 | 115.917 | 119.198 | 121.884 |
B. Active circulante - total | 229.047 | 156.230 | 418.965 | 461.381 | 478.633 | 76.167 | 68.075 | 49.262 | 42.176 | 34.454 | 64.542 | 22.901 | 32.823 | 29.487 | 36.463 | 51.826 |
C. Cheltuieli in avans | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 27.486 | 48.500 | 247.144 | 387.697 | 34.473 | 9.697 | 8.947 | 1.445 | 4.730 | 8.773 | - | 252.590 | 4.908 | 27.735 | 41.126 | 17.858 |
E. Active circulante nete | 201.561 | 106.943 | 66.420 | 58.498 | 444.160 | 66.470 | 59.128 | 47.817 | 37.446 | 25.681 | 64.542 | -229.689 | 27.915 | 1.752 | -4.663 | 33.968 |
F. Total active minus datorii curente | 337.854 | 175.757 | 143.797 | 142.008 | 540.348 | 135.546 | 133.109 | 126.839 | 121.989 | 110.834 | 157.876 | -128.041 | 151.688 | 117.669 | 114.535 | 155.852 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | - | - | - | - | - | - | - | - | - | - | 55.640 | - | - | - | - | - |
H. Provizioane | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | 787 | 105.401 | 15.186 | 402.206 | - | - | - | - | - | - | - | - | - | - | - |
J. Capitaluri proprii - total | 337.854 | 175.757 | 143.797 | 142.008 | 138.142 | 135.546 | 133.109 | 126.839 | 121.989 | 110.834 | 102.236 | -128.041 | 151.688 | 117.669 | 114.535 | 155.852 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 337.854 | 175.757 | 143.797 | 142.008 | 138.142 | 135.546 | 133.109 | 126.839 | 121.989 | 110.834 | 102.236 | -128.041 | 151.688 | 117.669 | 114.535 | 155.852 |
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 | - | - | - | 775.016 | - | - | - | - | - | - | - | - | 270.259 | 341.200 | 275.200 | 252.548 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 761.257 | 495.223 | 527.661 | 775.016 | 270.904 | 147.101 | 256.595 | 165.764 | 211.338 | 351.885 | 618.790 | 278.105 | 270.259 | 215.049 | 373.207 | 252.548 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | 771.983 | - | - | - | - | - | - | - | - | 236.239 | 340.200 | 274.200 | 232.365 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 561.731 | 463.263 | 533.320 | 771.983 | 268.309 | 144.664 | 250.325 | 160.914 | 200.183 | 343.287 | 388.513 | 557.834 | 236.239 | 211.915 | 414.523 | 232.365 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 3.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.020 | 1.000 | 1.000 | 20.183 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 199.526 | 31.960 | 0 | 3.033 | 2.595 | 2.437 | 6.270 | 4.850 | 11.155 | 8.598 | 230.277 | 0 | 34.020 | 3.134 | - | 20.183 |
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 | 5.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.729 | 0 | - | 41.316 | - |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | 0 | - | - | - | - | - | - | - | - | 8.740 | 5.000 | 4.000 | 2.895 |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | 0 | 6.727 | 0 | - | 29.174 | 18.851 | 16.465 | 11.801 | 16.795 | 11.451 | 10.533 | 8.740 | 33.314 | 5.605 | 2.895 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | 8.740 | 5.000 | 4.000 | 2.895 |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | 0 | 0 | 0 | - | 29.174 | 18.851 | 16.465 | 11.801 | 16.795 | 11.451 | 10.533 | 8.740 | 33.314 | 5.605 | 2.895 |
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 | 6.727 | 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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile economice - la 31.12 | - | 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 | 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 | 775.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278.999 | 346.200 | 279.200 | 255.443 |
Venituri totale - la 31.12 | 761.257 | 495.223 | 534.388 | 775.016 | 270.904 | 176.275 | 275.446 | 182.229 | 223.139 | 368.680 | 630.241 | 288.638 | 278.999 | 248.363 | 378.812 | 255.443 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 771.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244.979 | 345.200 | 278.200 | 235.260 |
Cheltuieli totale - la 31.12 | 561.731 | 463.263 | 533.320 | 771.983 | 268.309 | 173.838 | 269.176 | 177.379 | 211.984 | 360.082 | 399.964 | 568.367 | 244.979 | 245.229 | 420.128 | 235.260 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 3.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.020 | 1.000 | 1.000 | 20.183 |
Excedent/Profit - la 31.12 | 199.526 | 31.960 | 1.068 | 3.033 | 2.595 | 2.437 | 6.270 | 4.850 | 11.155 | 8.598 | 230.277 | 0 | 34.020 | 3.134 | - | 20.183 |
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 | 279.729 | 0 | - | 41.316 | - |
Alte informații |
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8622 | 8622 | 8622 | 8622 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 3 | 12 | 0 | 4 | 3 | 3 | 1 | 1 | 1 | 4 | 9 | 1 | 2 | 5 | 2 | |
CAEN privind activitatile economice sau financiare | 0 | 0 | 0 | 0 | ||||||||||||
Efectivul de personal privind activitatile economice | 3 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.