București, Sector 1
FUNDATIA "RENASTEREA PENTRU EDUCATIE, SANATATE SI CULTURA"
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. VIRGIL PLEŞOIANU, NR.87
CIF: 14216676
Stare firma: Inregistrat din data 08.10.2001
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR 3731/299/28.01.2016
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.04.2019.
Ultima verificare a registrului:
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01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 3.706.254 | 3.988.573 | 3.391.000 | 3.662.093 | 3.920.180 | 4.131.833 | 3.939.359 | 3.674.568 | 3.875.143 | 4.308.266 | 4.791.585 | 6.007.329 |
B. Active circulante - total | 11.514.670 | 7.841.916 | 8.558.181 | 6.095.776 | 6.200.386 | 7.325.951 | 1.752.211 | 2.258.837 | 1.794.251 | 1.629.378 | 1.389.178 | 3.618.005 |
C. Cheltuieli in avans | - | - | 8.373 | 7.748 | 8.231 | 2.464 | 1.872 | 1.183 | 1.627 | 1.859 | 3.182 | 1.878 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 6.944.735 | 3.361.055 | 1.753.815 | 535.641 | 310.089 | 329.464 | 440.864 | 137.982 | 72.250 | 38.578 | 63.707 | 2.424.833 |
E. Active circulante nete | 4.569.935 | 4.480.861 | 4.587.814 | 3.424.470 | 2.236.005 | 1.896.530 | 1.204.279 | 1.351.779 | 1.723.628 | 1.592.659 | 780.947 | -426.932 |
F. Total active minus datorii curente | 0 | 12.088 | 7.978.814 | 7.086.563 | 6.156.185 | 6.028.363 | 5.143.638 | 5.026.347 | 5.598.771 | 5.900.925 | 5.572.532 | 5.580.397 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 519.415 | 1.661.713 | - | - | - | - | - | - | - | - | - | - |
H. Provizioane | 5.463.105 | 1.404.245 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 2.224.925 | 2.143.413 | 3.662.523 | 5.102.421 | 108.940 | 770.259 | - | - | 547.706 | 1.621.982 |
J. Capitaluri proprii - total | 9.238.404 | 8.776.619 | 7.978.814 | 7.086.563 | 6.156.185 | 6.028.363 | 5.143.638 | 5.026.347 | 5.598.771 | 5.900.925 | 5.572.532 | 5.580.397 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 9.238.404 | 8.776.619 | 7.978.814 | 7.086.563 | 6.156.185 | 6.028.363 | 5.143.638 | 5.026.347 | - | - | - | 5.580.397 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 3.670.000 | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.424.759 | 3.062.668 | 2.911.533 | 2.873.071 | 1.331.320 | 1.920.554 | 1.679.272 | 1.409.306 | 1.605.608 | 4.671.988 | 2.439.650 | 2.617.915 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 2.815.000 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 2.001.992 | 2.170.251 | 1.991.380 | 2.011.311 | 1.195.980 | 1.190.657 | 1.480.526 | 2.010.818 | 1.904.011 | 4.114.282 | 2.461.797 | 3.528.927 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 855.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 422.767 | 892.417 | 920.153 | 861.760 | 135.340 | 729.897 | 198.746 | 0 | 0 | 557.706 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 601.512 | 298.403 | 0 | 22.147 | 911.012 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | 1.500.000 | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | 1.137.873 | 912.468 | 2.342.844 | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | 1.450.000 | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | 1.134.008 | 966.877 | 2.354.296 | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 3.865 | 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 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 54.409 | 11.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - prevederi anuale | 20.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Venituri din activitatile economice - la 31.12 | 18.247 | 276.815 | 151.269 | 1.604.180 | 1.486.553 | 401.005 | 780.782 | 366.567 | 172.305 | 261.865 | 119.195 | 0 |
Cheltuieli privind activitatile economice - prevederi anuale | 20.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Cheltuieli privind activitatile economice - la 31.12 | 18.247 | 66.657 | 167.720 | 1.536.565 | 1.448.544 | 245.589 | 862.484 | 337.478 | 176.055 | 491.178 | 108.758 | - |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 210.158 | 0 | 67.615 | 38.009 | 155.416 | 0 | 29.089 | 0 | 0 | 10.437 | 0 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 16.451 | 0 | 0 | 0 | 81.702 | 0 | 3.750 | 229.313 | 0 | 0 |
Venituri totale - prevederi anuale | 5.190.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 3.580.879 | 4.251.951 | 5.405.646 | 4.477.251 | 2.817.873 | 2.321.559 | 2.460.054 | 1.775.873 | 1.777.913 | 4.933.853 | 2.558.845 | 2.617.915 |
Cheltuieli totale - prevederi anuale | 4.285.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 3.154.247 | 3.203.785 | 4.513.396 | 3.547.876 | 2.644.524 | 1.436.246 | 2.343.010 | 2.348.296 | 2.080.066 | 4.605.460 | 2.570.555 | 3.528.927 |
Excedent/Profit - prevederi anuale | 905.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 426.632 | 1.048.166 | 892.250 | 929.375 | 173.349 | 885.313 | 117.044 | 0 | 0 | 328.393 | 0 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572.423 | 302.153 | 0 | 11.710 | 911.012 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile fara scop patrimonial | 17 | 35 | 46 | 46 | 27 | 8 | 18 | 4 | 12 | 15 | 19 | |
CAEN privind activitatile economice sau financiare | 8621 | 8621 | 8621 | 8621 | 8621 | 8622 | ||||||
Efectivul de personal privind activitatile economice | 17 | 5 | 4 | 9 | 11 | 6 | 5 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.