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{"sheet":"貸借対照表","index":0,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[5,6,5,8],[51,0,51,8],[13,2,13,3],[18,2,18,3],[22,2,22,3],[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
["様式（法第28条第１項「前事業年度の計算書類（貸借対照表）」）"]
["令和5年度　貸借対照表"]
["令和6年3月31日現在"]
[{"$nulls":8},"特定非営利活動法人七山むらづくり協議会"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金",null,null,null,2473244]
[null,null,"未収金"]
[null,null,"･････････････"]
[null,null,"流動資産合計",{"$nulls":4},2473244]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具"]
[{"$nulls":4},"什器備品"]
[{"$nulls":4},"･････････････"]
[{"$nulls":4},"有形固定資産計"]
[null,null,"（２）",null,"無形固定資産"]
[{"$nulls":4},"ソフトウェア"]
[{"$nulls":4},"･････････････"]
[{"$nulls":4},"無形固定資産計"]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":4},"敷金"]
[{"$nulls":4},"○○特定資産"]
[{"$nulls":4},"･････････････"]
[{"$nulls":4},"投資その他の資産計"]
[null,null,"固定資産合計"]
[null,"資産合計",{"$nulls":6},2473244]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"未払金"]
[null,null,"前受民間助成金"]
[null,null,"その他"]
[null,null,"流動負債合計"]
[null,"２．","固定負債"]
[null,null,"長期借入金"]
[null,null,"退職給付引当金"]
[null,null,"･････････････"]
[null,null,"固定負債合計"]
[null,"負債合計"]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":5},1045704]
[null,null,"当期正味財産増減額",{"$nulls":5},1457540]
[null,"正味財産合計",{"$nulls":6},2473244]
[null,"負債及び正味財産合計",{"$nulls":6},2473244]
[]
[]
[]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を\n　　　含む）を受け入れた場合は、「Ⅲ　正味財産の部」を「指定正味財産」と「一般正味財産」に区\n　　　分して表示することが望ましい。表示例は以下のとおり。"]
[]
[null,"Ⅰ　資産の部"]
[null," 　１　流動資産"]
[null,"　　　　････････････････････"]
[null,"Ⅱ  負債の部"]
[null,"　　　　････････････････････"]
[null,"Ⅲ  正味財産の部"]
[null,"　１  指定正味財産"]
[null,"　指定正味財産合計",{"$nulls":4},"×××"]
[null,"　２  一般正味財産"]
[null,"　一般正味財産合計",{"$nulls":4},"○○○"]