București, Sector 3
FUNDATIA ROMANIA DE MAINE
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 3, STR. ION GHICA, NR.13
CIF: 4221241
Stare firma: Transfer(sosire) din data 09.03.2015
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DOSAR NR.56/F/PJ/34/25.04.2003
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.04.2019.
Ultima verificare a registrului: 01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 184.352.065 | 190.617.540 | 194.438.522 | 195.494.392 | 177.292.896 | 179.997.683 | 155.412.473 | 164.357.197 | 159.951.417 | 178.671.463 | 189.415.291 | 163.554.151 |
B. Active circulante - total | 11.364.384 | 10.592.754 | 13.374.994 | 12.417.404 | 11.817.974 | 12.063.685 | 12.082.007 | 15.371.974 | 22.071.051 | 26.979.332 | 17.877.263 | 22.164.738 |
C. Cheltuieli in avans | 2.058 | 21.907 | - | - | - | - | - | - | - | - | - | - |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 2.344.311 | 903.890 | 5.566.588 | 47.045.199 | 23.084.040 | 22.358.416 | 18.871.755 | 48.044.140 | 43.146.013 | 54.012.573 | 46.579.467 | 34.978.210 |
E. Active circulante nete | 9.018.015 | 9.666.957 | 7.292.315 | -34.800.327 | -11.444.497 | -10.436.328 | -6.963.682 | -32.710.422 | -21.074.962 | -27.115.637 | -28.773.250 | -12.813.472 |
F. Total active minus datorii curente | - | - | 201.730.837 | 160.694.065 | 165.848.399 | 169.561.355 | 148.448.791 | 131.646.775 | 138.876.455 | 151.552.077 | 160.627.877 | 150.740.679 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 38.128.592 | 43.956.517 | 43.248.278 | - | - | - | - | - | - | - | - | - |
H. Provizioane | 449.966 | 469.333 | - | - | - | - | - | - | - | - | - | - |
I. Venituri in avans | - | - | 516.091 | 172.532 | 178.431 | 141.597 | 173.934 | 38.256 | - | 86.145 | 85.210 | - |
J. Capitaluri proprii - total | 157.137.891 | 156.784.444 | 158.482.559 | 160.694.065 | 165.848.399 | 169.561.355 | 148.448.791 | 131.646.775 | 138.876.455 | 151.552.077 | 160.627.877 | 150.740.679 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 157.137.891 | 156.784.444 | 158.482.559 | 160.694.065 | 165.848.399 | 169.561.355 | 148.448.791 | 131.646.775 | - | - | - | 150.740.679 |
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 | - | - | - | - | - | - | - | - | - | - | - | 1.262.500 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 12.626.562 | 10.947.341 | 12.477.404 | 9.228.802 | 8.993.357 | 7.640.294 | 32.686.725 | 9.627.369 | 2.483.783 | 14.472.321 | 28.925.878 | 1.334.845 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 4.448.500 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 13.002.958 | 13.396.583 | 15.181.087 | 11.626.349 | 11.221.589 | 21.240.271 | 13.864.577 | 11.761.905 | 6.417.858 | 8.158.439 | 6.477.039 | 4.407.683 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 18.822.148 | 0 | 0 | 6.313.882 | 22.448.839 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.186.000 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 376.396 | 2.449.242 | 2.703.683 | 2.397.547 | 2.228.232 | 13.599.977 | 0 | 2.134.536 | 3.934.075 | 0 | 0 | 3.072.838 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 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 |
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 | 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 | 0 | 543.500 |
Venituri din activitatile economice - la 31.12 | 9.096.047 | 6.661.545 | 6.231.647 | 6.051.058 | 2.919.730 | 1.413.366 | 799.475 | 516.096 | 356.092 | 761.151 | 290.871 | 587.217 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.726.000 |
Cheltuieli privind activitatile economice - la 31.12 | 8.319.462 | 5.910.418 | 5.739.471 | 6.441.976 | 4.509.196 | 3.638.133 | 2.771.410 | 5.412.799 | 7.426.441 | 7.320.297 | 12.838.699 | 11.717.043 |
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 | 776.585 | 751.127 | 492.176 | 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 | 11.182.500 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 390.918 | 1.589.466 | 2.224.767 | 1.971.935 | 4.896.703 | 7.070.349 | 6.559.146 | 12.547.828 | 11.129.826 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.806.000 |
Venituri totale - la 31.12 | 21.722.609 | 17.608.886 | 18.709.051 | 15.279.860 | 11.913.087 | 9.053.660 | 33.486.200 | 10.143.465 | 2.839.875 | 15.233.472 | 29.216.749 | 1.922.062 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.174.500 |
Cheltuieli totale - la 31.12 | 21.322.420 | 19.307.001 | 20.920.558 | 18.068.325 | 15.730.785 | 24.878.404 | 16.635.987 | 17.174.704 | 13.844.299 | 15.478.736 | 19.315.738 | 16.124.726 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 400.189 | 0 | 0 | 0 | 0 | 0 | 16.850.213 | 0 | 0 | 0 | 9.901.011 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.368.500 |
Deficit/Pierdere - la 31.12 | 0 | 1.698.115 | 2.211.507 | 2.788.465 | 3.817.698 | 15.824.744 | 0 | 7.031.239 | 11.004.424 | 245.264 | 0 | 14.202.664 |
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 | 36 | 71 | 21 | 25 | 26 | 89 | 22 | 77 | 25 | 59 | 32 | 40 |
CAEN privind activitatile economice sau financiare | 9499 | 9900 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 | 9499 |
Efectivul de personal privind activitatile economice | 38 | 56 | 96 | 93 | 69 | 63 | 68 | 50 | 41 | 32 | 22 | 16 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.