Cluj, Cluj-Napoca
FUNDATIA CRESTINA DIAKONIA
Sediu social: JUD. CLUJ, MUN. CLUJ-NAPOCA, STR. ZAMBILEI, NR.7
CIF: 13817694
Stare firma: Inregistrat din data 05.04.2001
Obiect de activitate:
Act autorizare: INCHEIERE CIVILA 2861 02/04/2001
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 25.09.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 2.440.175 | 2.440.175 | 2.708.213 | 2.691.549 | 2.853.636 | 3.165.189 | 3.348.096 | 3.481.985 | 3.664.297 | 3.838.062 | 3.687.483 | 3.911.320 | 3.058.739 |
B. Active circulante - total | 1.378.796 | 1.378.796 | 1.337.442 | 1.164.017 | 2.249.777 | 2.893.750 | 2.200.977 | 1.137.013 | 852.725 | 530.120 | 1.278.491 | 1.361.596 | 1.440.030 |
C. Cheltuieli in avans | 210.285 | 210.285 | 187.145 | 10.110 | 8.895 | - | - | - | - | - | 2.379 | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 355.174 | 355.174 | 436.507 | 356.138 | 337.170 | 507.562 | 875.430 | 377.236 | 406.973 | 414.972 | 335.560 | 425.584 | 240.381 |
E. Active circulante nete | 813.337 | 813.337 | 713.790 | 814.889 | 1.921.502 | 2.386.188 | 858.562 | 759.777 | 415.790 | -74.174 | 612.055 | 238.627 | 1.104.917 |
F. Total active minus datorii curente | 11.137 | 11.137 | 10.751 | 3.506.438 | 4.775.138 | 5.551.377 | 4.206.658 | 4.241.762 | 4.080.087 | 3.763.888 | 4.224.187 | 4.149.947 | 4.163.656 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 432.720 | 432.720 | 553.030 | - | 0 | 41.660 | 209.590 | 251.259 | 87.254 | 289.734 | 225.761 | 135.000 | - |
H. Provizioane | 27.817 | 27.817 | 3.100 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | 0 | - | - | 3.100 | 1.041.321 | 1.621.453 | 466.985 | - | 29.962 | 189.322 | 408.606 | 697.385 | 94.732 |
J. Capitaluri proprii - total | 3.369.571 | 3.369.571 | 3.500.276 | 3.506.438 | 3.733.817 | 3.888.264 | 3.997.068 | 3.990.503 | 3.992.833 | 3.474.154 | 3.998.426 | 4.014.947 | 4.163.656 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 3.369.571 | 3.369.571 | 3.500.276 | 3.506.438 | 3.733.817 | 3.888.264 | 3.997.068 | 3.990.503 | 3.992.833 | - | - | - | 4.163.656 |
Indicatori din contul rezultatului exercițiului |
2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | 6.711.944 | 5.302.393 | 5.674.074 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 7.239.445 | 7.239.445 | 7.180.736 | 6.244.832 | 5.704.403 | 4.956.762 | 6.256.523 | 6.260.605 | 6.324.021 | 6.249.324 | 6.711.944 | 5.302.393 | 5.674.074 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | 36.734.473 | 5.241.930 | 5.129.683 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 7.304.170 | 7.304.170 | 7.197.971 | 6.544.733 | 5.807.635 | 5.082.308 | 6.254.948 | 6.257.959 | 5.894.677 | 6.684.192 | 6.734.471 | 5.241.930 | 5.129.683 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.463 | 544.391 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 1.575 | 2.646 | 429.344 | 0 | 0 | 60.463 | 544.391 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.022.529 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 64.725 | 64.725 | 17.235 | 299.901 | 103.232 | 125.546 | 0 | 0 | 0 | 434.868 | 22.527 | 0 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 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 | 0 | 0 | 0 | 0 | 95.337 | 104.968 | 118.163 |
Venituri din activitatile economice - la 31.12 | 174.607 | 174.607 | 227.947 | 236.792 | 177.151 | 158.721 | 168.167 | 152.720 | 105.674 | 61.140 | 95.337 | 104.968 | 118.163 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.893 | 181.772 | 135.243 |
Cheltuieli privind activitatile economice - la 31.12 | 253.688 | 253.688 | 202.410 | 114.744 | 137.196 | 150.766 | 164.092 | 152.805 | 106.083 | 62.001 | 132.893 | 181.772 | 135.243 |
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 | 25.537 | 122.048 | 39.955 | 7.955 | 4.075 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.556 | 76.804 | 17.080 |
Pierdere din activitatile economice - la 31.12 | 79.081 | 79.081 | 0 | 0 | 0 | 0 | 0 | 85 | 409 | 861 | 37.556 | 76.804 | 17.080 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.807.281 | 5.407.361 | 5.792.237 |
Venituri totale - la 31.12 | 7.414.052 | 7.414.052 | 7.408.683 | 6.481.624 | 5.881.554 | 5.115.483 | 6.424.690 | 6.413.325 | 6.429.695 | 6.310.464 | 6.807.281 | 5.407.361 | 5.792.237 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.867.366 | 5.423.702 | 5.264.926 |
Cheltuieli totale - la 31.12 | 7.557.858 | 7.557.858 | 7.400.381 | 6.659.477 | 5.944.831 | 5.233.074 | 6.419.040 | 6.410.764 | 6.000.760 | 6.746.193 | 6.867.364 | 5.423.702 | 5.264.926 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527.311 |
Excedent/Profit - la 31.12 | 0 | 0 | 8.302 | 0 | 0 | 0 | 5.650 | 2.561 | 428.935 | 0 | 0 | 0 | 527.311 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.060.085 | 16.341 | 0 |
Deficit/Pierdere - la 31.12 | 143.806 | 143.806 | 0 | 177.853 | 63.277 | 117.591 | 0 | 0 | 0 | 435.729 | 60.083 | 16.341 | 0 |
Alte informații |
2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 0 | 8730 | 8710 | 8710 | 8710 | 8710 | 8710 | 8710 | 8710 | 8710 | 8710 | 8710 | 8710 |
Efectivul de personal privind activitatile fara scop patrimonial | 87 | 87 | 4 | 90 | 91 | 93 | 125 | 150 | 152 | 172 | 172 | 101 | 93 |
CAEN privind activitatile economice sau financiare | 7722 | 7722 | 7729 | 7729 | 7729 | 7729 | 7729 | 7729 | 7729 | 7729 | 7729 | 7729 | 7729 |
Efectivul de personal privind activitatile economice | 3 | 3 | 89 | 6 | 4 | 4 | 7 | 6 | 5 | 3 | 3 | 9 | 8 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.