București, Sector 1
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, STR. BISERICA AMZEI, NR.29
CIF: 4219659
Stare firma: Transfer(sosire) din data 22.08.2001
Obiect de activitate: Activități ale altor organizatii n.c.a.
Act autorizare: DECRET REGAL 4007/12.12.1924
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 22.04.2019.
Ultima verificare a registrului: 20.12.2022
Indicatori din bilanț  | 
				 											 								2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total  | 22.501.682  | 21.210.201  | 16.771.511  | 16.743.263  | 21.589.697  | 14.518.360  | 13.808.215  | 14.084.231  | 4.944.878  | 5.728.971  | 5.181.063  | 5.137.857  | 											
B. Active circulante - total  | 72.843.970  | 78.065.233  | 26.508.034  | 38.442.067  | 36.491.680  | 19.754.085  | 11.371.881  | 14.181.565  | 7.203.664  | 6.819.914  | 4.747.000  | 3.984.043  | 											
C. Cheltuieli in avans  | 78.201  | 64.139  | 10.659  | 21.097  | 10.159  | 10.460  | 8.336  | 14.232  | -  | -  | -  | -  | 											
D. Datorii ce trebuie platite intr-o perioada de pana la un an  | 3.467.697  | 15.027.813  | 3.205.937  | 2.634.302  | 3.109.968  | 1.252.828  | 568.158  | 260.915  | 292.262  | 261.830  | 171.840  | 127.645  | 											
E. Active circulante nete  | 66.495.656  | 60.782.329  | 18.422.057  | 17.499.573  | 11.191.086  | 10.281.887  | 10.812.059  | 13.934.882  | 6.905.795  | 6.558.084  | 4.561.665  | 3.812.896  | 											
F. Total active minus datorii curente  | 88.997.338  | 81.992.530  | 35.193.568  | 34.242.836  | 32.780.783  | 24.800.247  | 24.620.274  | 28.019.113  | 11.811.468  | 12.247.851  | 9.703.523  | 8.950.753  | 											
G. Datorii ce trebuie platite intr-o perioada mai mare de un an  | -  | 19.245  | 54.007  | 74.285  | 47.961  | 60.801  | -  | -  | -  | -  | -  | -  | 											
H. Provizioane  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
I. Venituri in avans  | 2.958.818  | 2.319.230  | 4.890.699  | 18.329.289  | 22.200.785  | 8.229.830  | -  | -  | 44.812  | 39.204  | 52.700  | 43.502  | 											
J. Capitaluri proprii - total  | 88.997.338  | 80.080.965  | 28.309.182  | 27.338.172  | 25.902.443  | 24.739.446  | 24.620.274  | 28.019.113  | 11.811.468  | 12.247.851  | 9.703.523  | 8.950.753  | 											
Fonduri privind activitatile fara scop patrimonial  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 											
Capitaluri - total  | 88.997.338  | 81.973.285  | 35.139.561  | 34.168.551  | 32.732.822  | 24.739.446  | -  | -  | 11.811.468  | 12.247.851  | 9.703.523  | 8.950.753  | 											
Indicatori din contul rezultatului exercițiului  | 
				 											 								2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 9.955.230  | 4.155.831  | 2.869.258  | 											
Venituri din activitatile fara scop patrimonial - la 31.12  | 66.380.335  | 89.267.838  | 12.405.140  | 53.994.515  | 3.378.994  | 6.547.357  | 10.881.202  | 20.195.682  | 7.921.113  | 9.952.158  | 5.457.077  | 3.772.639  | 											
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 8.150.583  | 4.739.003  | 3.602.409  | 											
Cheltuieli privind activitatile fara scop patrimonial - la 31.12  | 73.553.632  | 49.035.533  | 13.640.008  | 50.076.789  | 3.994.951  | 9.449.426  | 10.347.538  | 15.667.203  | 9.839.855  | 8.438.433  | 5.486.854  | 4.383.683  | 											
Excedent din activitatile fara scop patrimonial - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 1.804.647  | -  | -  | 											
Excedent din activitatile fara scop patrimonial - la 31.12  | 0  | 40.232.305  | 0  | 3.917.726  | 0  | 0  | 533.664  | 4.528.479  | 0  | 1.513.725  | -  | -  | 											
Deficit din activitatile fara scop patrimonial - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | 583.172  | 733.151  | 											
Deficit din activitatile fara scop patrimonial - la 31.12  | 7.173.297  | 0  | 1.234.868  | 0  | 615.957  | 2.902.069  | 0  | 0  | 1.918.742  | -  | 29.777  | 611.044  | 											
Venituri din activitatile cu destinatie speciala - prevederi anuale  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
Venituri din activitatile cu destinatie speciala - la 31.12  | 8.829.869  | 8.316.459  | 25.882.196  | 9.326.966  | 11.689.659  | 5.204.268  | -  | -  | -  | -  | -  | -  | 											
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | -  | 											
Cheltuieli privind activitatile cu destinatie speciala - la 31.12  | 5.464.390  | 7.640.140  | 25.610.925  | 10.122.045  | 10.129.999  | 3.229.339  | -  | -  | -  | -  | -  | -  | 											
Excedent din activitatile cu destinatie speciala - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Excedent din activitatile cu destinatie speciala - la 31.12  | 3.365.479  | 676.319  | 271.271  | 0  | 1.559.660  | 1.974.929  | 0  | 0  | 0  | -  | -  | -  | 											
Deficit din activitatile cu destinatie speciala - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Deficit din activitatile cu destinatie speciala - la 31.12  | 0  | 0  | 0  | 795.079  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Venituri din activitatile economice - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 1.111.882  | 823.082  | 648.500  | 											
Venituri din activitatile economice - la 31.12  | 1.475.797  | 5.969.237  | 1.703.977  | 3.234.961  | 519.616  | 1.080.649  | 617.504  | 868.760  | 1.577.610  | 1.116.811  | 1.042.432  | 746.431  | 											
Cheltuieli privind activitatile economice - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | 218.608  | 120.600  | 											
Cheltuieli privind activitatile economice - la 31.12  | 1.554.744  | 26.788  | 24.232  | 4.925.220  | 37.153  | 34.547  | 32.331  | 161.525  | 95.251  | 82.064  | 257.877  | 120.369  | 											
Profit din activitatile economice - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 1.111.882  | 604.474  | 527.900  | 											
Profit din activitatile economice - la 31.12  | 0  | 5.942.449  | 1.679.745  | 0  | 482.463  | 1.046.102  | 585.173  | 707.235  | 1.482.359  | 1.034.747  | 784.555  | 626.062  | 											
Pierdere din activitatile economice - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Pierdere din activitatile economice - la 31.12  | 78.947  | 0  | 0  | 1.690.259  | 0  | 0  | 0  | 0  | 0  | -  | -  | -  | 											
Venituri totale - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 11.067.112  | 4.978.913  | 3.517.758  | 											
Venituri totale - la 31.12  | 76.686.001  | 103.553.534  | 39.991.313  | 66.556.442  | 15.588.269  | 12.832.274  | 11.498.706  | 21.064.442  | 9.498.723  | 11.068.969  | 6.499.509  | 4.519.070  | 											
Cheltuieli totale - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 8.150.583  | 4.957.611  | 3.723.009  | 											
Cheltuieli totale - la 31.12  | 80.572.766  | 56.702.461  | 39.275.165  | 65.124.054  | 14.162.103  | 12.713.312  | 10.379.869  | 15.828.728  | 9.935.106  | 8.520.497  | 5.744.731  | 4.504.052  | 											
Excedent/Profit - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 2.916.529  | 21.302  | -  | 											
Excedent/Profit - la 31.12  | 0  | 46.851.073  | 716.148  | 1.432.388  | 1.426.166  | 118.962  | 1.118.837  | 5.235.714  | 0  | 2.548.472  | 754.778  | 15.018  | 											
Deficit/Pierdere - prevederi anuale  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | -  | -  | 205.251  | 											
Deficit/Pierdere - la 31.12  | 3.886.765  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 436.383  | -  | -  | -  | 											
Alte informații  | 
				 											 								2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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  | 219  | 93  | 93  | 106  | 42  | 69  | 62  | 42  | 34  | 74  | 28  | 23  | 											
CAEN privind activitatile economice sau financiare  | 0  | 0  | 0  | 6820  | 6820  | 6820  | 6820  | 6820  | 6820  | 6820  | 6820  | 6820  | 											
Efectivul de personal privind activitatile economice  | 0  | 2  | 2  | 2  | 											
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583  / Toate drepturile rezervate.